S J Smith Ltd in West Yorkshire, WF10 4SE

Description

Data updated on: 01-11-2023

S J Smith Ltd with the registration number 05575823 has been on the market for nineteen years. This Private Limited Company can be found at 40 Broadmead, Castleford, West Yorkshire and its postal code is WF10 4SE. The firm's registered with SIC code 32910 meaning Manufacture of brooms and brushes. September 30, 2022 is the last time when the accounts were filed.

The company has one managing director at the moment leading the business, specifically Stephen S. who's been performing the director's tasks for nineteen years. Furthermore, the director's duties are regularly aided with by a secretary - Janet S., who was chosen by the business on 27th September 2005.

Stephen S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 575	40 469	55 769	70 911	82 231

Balance Sheet
Cash Bank In Hand	2 878	2 420	1 560	124	117
Cash Bank On Hand					117		87		198	866	360	2 814
Current Assets	34 011	53 023	65 891	79 351	90 899	49 395	18 018	19 334	20 654	15 538	17 540	25 518
Debtors	30 176	49 853	63 569	78 475	90 079	48 609	17 139	18 503	19 459	13 760	16 247	21 948
Other Debtors					75 445	30 525
Property Plant Equipment					206	155	116	87	65	404	303	227
Stocks Inventory	957	750	762	798	703
Tangible Fixed Assets	501	674	320	229	206
Total Inventories					703	786	792	831	997	912	933	756

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 475	40 369	55 669	70 811	82 131
Shareholder Funds	22 575	40 469	55 769	70 911	82 231

Other Financial Data
Amount Specific Advance Or Credit Directors					75 446	30 525	2
Amount Specific Advance Or Credit Made In Period Directors						29 970	27 935
Amount Specific Advance Or Credit Repaid In Period Directors						74 891	58 462
Accumulated Depreciation Impairment Property Plant Equipment					642	693	732	761	783	917	1 018	1 094
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 230		1 941
Creditors					8 874	9 564	9 911	10 554	16 490	15 837	17 733	25 631
Creditors Due Within One Year	11 937	13 228	10 442	8 715	8 874
Dividends Paid						54 800	44 624	14 600
Increase From Depreciation Charge For Year Property Plant Equipment						51	39	29	22	134	101	76
Net Current Assets Liabilities	22 074	39 795	55 449	70 682	82 025	39 831	8 107	8 780	4 164	-299	-193	-113
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 110	1 170	1 172	1 251	8 045	8 111	11 670	17 544
Other Taxation Social Security Payable					4 349	4 615	5 011	5 341	5 457	5 676	4 219	6 048
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						12 555	12 861	15 244
Property Plant Equipment Gross Cost					848	848	848	848	848	1 321	1 321
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	844	1 243	848	848
Tangible Fixed Assets Depreciation	343	569	528	573	642
Tangible Fixed Assets Depreciation Charged In Period		226	168	91	69
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			209
Tangible Fixed Assets Disposals			395
Total Assets Less Current Liabilities	22 575	40 469	55 769	70 911	82 231	39 986	8 223	8 867	4 229	105	110	114
Trade Creditors Trade Payables					3 415	2 549	3 728	2 021	2 988	2 050	1 844	2 039
Trade Debtors Trade Receivables					14 634	18 084	17 139	18 503	19 459	13 760	16 247	21 948
Total Additions Including From Business Combinations Property Plant Equipment										473

Company staff

Janet S.

Role: Secretary

Appointed: 27 September 2005

Latest update: 12 February 2024

Stephen S.

Role: Director

Appointed: 27 September 2005

Latest update: 12 February 2024

People with significant control

Stephen S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janet S.

Notified on 30 June 2016

Ceased on 28 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 April 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 June 2013
Annual Accounts 16 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 April 2014

S J Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Stephen S.

People with significant control

Stephen S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S J Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Stephen S.

People with significant control

Stephen S.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014 - 2015