L Smithson Limited in Burnley, BB10 3QX

Description

Data updated on: 01-11-2023

L Smithson Limited is a Private Limited Company, that is located in Windle Barn, Halifax Road Briercliffe in Burnley. The office's zip code is BB10 3QX. This business exists since 2007-11-19. The Companies House Registration Number is 06431090. The firm's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. L Smithson Ltd reported its latest accounts for the financial year up to 2023-01-31. The latest confirmation statement was filed on 2023-02-21.

L Smithson Limited is a small-sized vehicle operator with the licence number OC1109025. The firm has one transport operating centre in the country. In their subsidiary in Burnley on Halifax Road, 1 machine and 1 trailer are available.

As for this specific business, a variety of director's responsibilities have so far been done by Leslie S. who was selected to lead the company seventeen years ago. To find professional help with legal documentation, this particular business has been utilizing the skillset of Elizabeth S. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-01-31
Currency
Net Worth	121 330	91 587	158 516	181 350	152 144	221 151

Balance Sheet
Cash Bank On Hand						59 737	74 727	191 917	205 927	188 466
Current Assets	204 123	112 091	203 664	184 457	112 777	184 057	216 747	425 619	360 989	337 871
Debtors	16 163	87 281	123 743	88 160	74 002	126 487	142 020	233 702	155 062	149 405
Net Assets Liabilities						221 151	262 119	405 122	420 150	310 983
Other Debtors						32 975	40 004	56 097	136 255	139 075
Property Plant Equipment						77 181	101 488	104 678	112 865
Cash Bank In Hand	187 960	24 810	79 921	96 297	41 581
Net Assets Liabilities Including Pension Asset Liability	121 330	91 587	158 516	181 350	152 144	221 151
Tangible Fixed Assets	29 513	40 818	42 100	68 804	87 029

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	121 328	91 585	158 514	181 348	152 142
Shareholder Funds	121 330	91 587	158 516	181 350	152 144	221 151

Other Financial Data
Accrued Liabilities Deferred Income						750	750	2 405	3 009	3 841
Accumulated Depreciation Impairment Property Plant Equipment						56 296	54 489	57 574	73 804
Average Number Employees During Period								5	5	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							37 970	32 275	27 433
Corporation Tax Payable						16 701	10 683	43 717
Creditors						42 254	16 445	6 064	348	26 888
Current Tax For Period							10 683	43 717
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								12 500
Finance Lease Liabilities Present Value Total							16 445	6 064	348
Increase From Depreciation Charge For Year Property Plant Equipment							8 193	13 271	16 230	16 428
Net Current Assets Liabilities	91 817	50 769	116 416	112 546	65 865	144 720	177 076	319 008	323 121	310 983
Number Shares Issued Fully Paid							2
Other Creditors						92	504	1 154
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 000	10 186		90 232
Other Disposals Property Plant Equipment							20 000	12 500		186 669
Other Taxation Social Security Payable						18 171	15 115	24 645
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						133 477	155 977	162 252	186 669
Provisions For Liabilities Balance Sheet Subtotal								12 500	15 488
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 683	56 217
Total Additions Including From Business Combinations Property Plant Equipment							42 500	18 775	24 417
Total Assets Less Current Liabilities	121 330	91 587	158 516	181 350	152 144	221 901	278 564	423 686	435 986	310 983
Trade Creditors Trade Payables						6 540	2 752	25 464	410	108
Trade Debtors Trade Receivables						93 512	102 016	177 605	18 807	10 330
Accruals Deferred Income					750	750
Creditors Due Within One Year	112 306	61 322	87 248	71 911	50 468	41 504
Fixed Assets	29 513	40 818	42 100	68 804	87 029	77 181
Number Shares Allotted		2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 806	2 167
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		20 500	9 853	35 099	35 848
Tangible Fixed Assets Cost Or Valuation	42 030	62 530	72 383	107 482	133 477
Tangible Fixed Assets Depreciation	12 517	21 712	30 283	38 678	46 448
Tangible Fixed Assets Depreciation Charged In Period		9 195	8 571	8 395	12 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 311
Tangible Fixed Assets Disposals					9 853

Company staff

Elizabeth S.

Role: Secretary

Appointed: 19 November 2007

Latest update: 31 January 2024

Leslie S.

Role: Director

Appointed: 19 November 2007

Latest update: 31 January 2024

People with significant control

Elizabeth S. is the individual who controls this firm, owns over 3/4 of company shares.

Elizabeth S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Leslie S.

Notified on 7 April 2016

Ceased on 21 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 May 2016
Annual Accounts 9 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-01-31

L Smithson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Leslie S.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

Elizabeth S.

Leslie S.

Accounts Documents

Company Vehicle Operator Data

Windle Barn

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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