J.b.w. Smith (agricultural Division) Limited in St. Andrews, KY16 0BD

Description

Data updated on: 01-11-2023

J.b.w. Smith (agricultural Division) Limited is categorised as Private Limited Company, with headquarters in Cairnfield 14 School Road, Balmullo in St. Andrews. It's located in KY16 0BD. This company has been fifty five years in this business. The Companies House Reg No. is SC047063. This business's Standard Industrial Classification Code is 46140 and their NACE code stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The latest filed accounts documents were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-12-29.

As stated, the company was founded fifty five years ago and has so far been managed by six directors, and out this collection of individuals two (Jillian C. and Scott C.) are still functioning.

Scott C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 011	71 932	55 610	46 530	62 677	74 830

Balance Sheet
Cash Bank In Hand	993	1 825	2 265	91	83	46
Current Assets	198 942	226 660	184 287	166 526	178 033	181 841	187 406	194 923	194 060	199 052	232 077	255 097
Debtors	48 639	52 536	33 354	31 807	25 126	20 071
Net Assets Liabilities						74 830	66 333	37 725	57 991	41 294	72 141	95 544
Net Assets Liabilities Including Pension Asset Liability	57 011	71 932	55 610	46 530	62 677	74 830
Stocks Inventory	149 285	172 274	148 643	134 603	152 799	161 699
Tangible Fixed Assets	63 112	54 797	48 945	44 364	40 748	45 374

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	46 771	61 692	45 370	36 290	52 437	64 590
Shareholder Funds	57 011	71 932	55 610	46 530	62 677	74 830

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						5 951	44 482	58 204	31 072	52 020	47 886	31 153
Creditors Due After One Year	25 151	36 623	28 162	25 339	16 219	5 951
Creditors Due Within One Year	179 892	172 902	149 460	139 021	139 885	146 434
Current Asset Investments	25	25	25	25	25	25
Fixed Assets						45 374	41 826	38 350	26 549	28 440	25 628	23 187
Net Current Assets Liabilities	19 050	53 758	34 827	27 505	38 148	35 407	68 989	57 579	62 514	64 874	94 399	103 510
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Reserves	240	240	240	240	240	240
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		920				10 654
Tangible Fixed Assets Cost Or Valuation	136 785	131 955	131 955	131 955	131 955	131 382
Tangible Fixed Assets Depreciation	73 673	77 158	83 010	87 591	91 207	86 008
Tangible Fixed Assets Depreciation Charged In Period		7 529	5 852	4 581	3 616	5 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 044				10 587
Tangible Fixed Assets Disposals		5 750				11 227
Total Assets Less Current Liabilities	82 162	108 555	83 772	71 869	78 896	80 781	110 815	95 929	89 063	93 314	120 027	126 697