J.h.shouksmith & Sons Limited in York, YO19 5GS

Description

Data updated on: 01-11-2023

1919 signifies the establishment of J.h.shouksmith & Sons Limited, a company registered at Murton Way, Osbaldwick, York. This means it's been 105 years J.h.shouksmith & Sons has prospered in the business, as it was started on 1919-09-10. Its registration number is 00158677 and the area code is YO19 5GS. This company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. J.h.shouksmith & Sons Ltd reported its latest accounts for the financial year up to 2022/12/31. The firm's latest confirmation statement was filed on 2023/10/07.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 17,677 pounds of revenue. In 2011 the company had 7 transactions that yielded 10,293 pounds. Cooperation with the Department for Transport council covered the following areas: Rent - L&b (non-pfi), Rent and Gas.

As the information gathered suggests, the firm was incorporated in September 1919 and has so far been supervised by twelve directors, and out of them seven (Mark F., Edward S., Joanne D. and 4 remaining, listed below) are still functioning. To support the directors in their duties, this firm has been using the skills of Andrew S. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 590 417	1 675 032	1 123 551
Current Assets	4 748 130	4 154 569	6 206 613
Debtors	3 157 713	2 479 537	5 083 062
Other Debtors	78 032	25 919	4 003
Property Plant Equipment	301 253	259 868	144 672

Other Financial Data
Audit Fees Expenses	13 250	13 625	14 575
Accrued Liabilities Deferred Income	616 561	207 685	578 273
Accumulated Depreciation Impairment Property Plant Equipment	448 190	527 360	421 607
Additions Other Than Through Business Combinations Property Plant Equipment		90 108	42 200
Administrative Expenses	2 193 812	1 700 809	2 410 568
Amounts Owed To Group Undertakings	220 044	220 044	220 044
Amounts Recoverable On Contracts	1 782 424	1 021 920	3 350 511
Average Number Employees During Period	71	69	70
Balances Amounts Owed By Related Parties	2 414		2 116
Balances Amounts Owed To Related Parties		233
Corporation Tax Payable	2 522
Cost Sales	8 412 829	5 705 248	13 397 294
Creditors	2 246 082	1 640 924	3 249 408
Current Tax For Period	2 522
Depreciation Expense Property Plant Equipment	129 671	128 785	91 000
Dividends Paid	39 248	39 248
Dividends Paid On Shares Interim	39 248	39 248
Fixed Assets	521 297	479 912	364 716
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	-95 558	-11 580
Further Item Tax Increase Decrease Component Adjusting Items	-2 587	-7 685	9 916
Future Minimum Lease Payments Under Non-cancellable Operating Leases	53 550	62 733	54 620
Gain Loss On Disposals Property Plant Equipment	28 442	11 942	64 514
Government Grant Income	206 562	178 102	8 500
Gross Profit Loss	2 398 706	1 512 639	2 697 917
Income From Related Parties	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		128 785	91 000
Interest Income On Bank Deposits	6 065	2 959	12 135
Investments Fixed Assets	220 044	220 044	220 044
Investments In Subsidiaries	220 044	220 044	220 044
Net Assets Liabilities Subsidiaries		220 044	220 044
Net Current Assets Liabilities	2 502 048	2 513 645	2 957 205
Net Finance Income Costs	10 271	13 108	14 515
Number Shares Issued Fully Paid		440 088	440 088
Operating Profit Loss	333 898	-3 648	313 849
Other Creditors	164 220	142 116	141 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		49 615	196 753
Other Disposals Property Plant Equipment		52 323	263 149
Other Interest Income	4 206	10 149	2 380
Other Interest Receivable Similar Income Finance Income	10 271	13 108	14 515
Other Operating Income Format1	224 562	196 102	26 500
Other Taxation Social Security Payable	145 379	72 540	234 216
Par Value Share		1	1
Payments Received On Account	16 345	9 984	2 176
Payments To Related Parties	20 000	20 000	7 500
Pension Other Post-employment Benefit Costs Other Pension Costs	124 703	91 311	136 403
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	370 343	459 717	537 457
Profit Loss	341 647	9 460	328 364
Profit Loss On Ordinary Activities Before Tax	344 169	9 460	328 364
Property Plant Equipment Gross Cost	749 443	787 228	566 279
Social Security Costs	281 961	201 949	304 992
Staff Costs Employee Benefits Expense	3 201 917	2 479 845	3 419 362
Tax Decrease From Utilisation Tax Losses	61 330
Tax Expense Credit Applicable Tax Rate	65 392	1 797	62 389
Tax Increase Decrease From Effect Capital Allowances Depreciation	992	-4 046	-9 868
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	55
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward		9 934	-62 437
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 522
Total Assets Less Current Liabilities	3 023 345	2 993 557	3 321 921
Total Operating Lease Payments	43 658	43 289	30 890
Trade Creditors Trade Payables	1 081 011	988 555	2 073 583
Trade Debtors Trade Receivables	4 950	32 170	108 061
Turnover Revenue	10 811 535	7 217 887	16 095 211
Wages Salaries	2 795 253	2 186 585	2 977 967
Company Contributions To Defined Benefit Plans Directors	46 211	20 188	51 210
Director Remuneration	582 623	241 893	611 426
Director Remuneration Benefits Including Payments To Third Parties	628 834	262 081	662 636