Smd Stockyards Limited in Poole, BH12 4PY

Description

Data updated on: 01-09-2021

2012 is the year of the founding of Smd Stockyards Limited, the company registered at Unit C The Outlook, Ling Road Tower Park in Poole. That would make 9 years Smd Stockyards has existed on the local market, as it was created on 10th December 2012. The company's registered no. is 08324990 and the post code is BH12 4PY. This company's principal business activity number is 46720 and has the NACE code: Wholesale of metals and metal ores. Smd Stockyards Ltd released its account information for the financial period up to 2020-07-31. The firm's latest annual confirmation statement was released on 2020-12-10.

Sidney P., Benedict P. and James F. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 10th December 2012.

Executives who control this firm include: Sidney P. has substantial control or influence over the company. Benedict P. has substantial control or influence over the company. James F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	91 455	202 786	399 242	504 130

Balance Sheet
Cash Bank On Hand				367 480	354 864	198 807	265 282	396 781
Current Assets	429 213	479 320	728 406	873 652	933 813	786 009	1 013 092	1 076 097
Debtors	227 672	250 459	317 770	277 401	285 576	262 789	462 732	389 658
Net Assets Liabilities				504 130	563 489	506 123	559 888	649 648
Property Plant Equipment				4 927	3 095	899	418	574
Total Inventories				228 771	293 373	324 413	285 078	289 658
Cash Bank In Hand	76 721	88 507	204 893	367 480
Intangible Fixed Assets	17 174	13 286	9 398	5 510
Net Assets Liabilities Including Pension Asset Liability	91 455	202 786	399 242	504 130
Other Debtors					18 807	9 125
Stocks Inventory	124 820	140 354	205 743	228 771
Tangible Fixed Assets	14 001	10 845	8 224	4 927

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	91 443	202 774	399 230	504 118
Shareholder Funds	91 455	202 786	399 242	504 130

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 932	17 820	19 442	19 642	20 975
Accumulated Depreciation Impairment Property Plant Equipment				11 560	14 843	17 524	18 005	18 768
Average Number Employees During Period				7	7	3		7
Creditors				378 974	374 513	280 614	457 343	429 381
Dividends Paid On Shares							3 800
Fixed Assets	31 175	24 131	17 622	10 437	4 717	899	4 218	3 041
Future Minimum Lease Payments Under Non-cancellable Operating Leases						216 116	168 833	120 664
Increase From Amortisation Charge For Year Intangible Assets					3 888	1 622	200	1 333
Increase From Depreciation Charge For Year Property Plant Equipment					3 283	2 681	481	763
Intangible Assets				5 510	1 622		3 800	2 467
Intangible Assets Gross Cost				19 442	19 442	19 442	23 442
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases						7 200	8 400	8 400
Net Current Assets Liabilities	113 080	180 824	383 265	494 678	559 300	505 395	555 749	646 716
Property Plant Equipment Gross Cost				16 487	17 938	18 423	18 423	19 342
Provisions For Liabilities Balance Sheet Subtotal				985	528	171	79	109
Total Additions Including From Business Combinations Property Plant Equipment					1 451	485		919
Total Assets Less Current Liabilities	144 255	204 955	400 887	505 115	564 017	506 294	559 967	649 757
Accrued Liabilities Deferred Income				2 350	2 350	2 961
Corporation Tax Payable				94 389	67 343	36 817
Creditors Due After One Year	50 000
Creditors Due Within One Year	316 133	298 496	345 141	378 974
Intangible Fixed Assets Aggregate Amortisation Impairment	2 268	6 156	10 044	13 932
Intangible Fixed Assets Amortisation Charged In Period		3 888	3 888	3 888
Intangible Fixed Assets Cost Or Valuation	19 442	19 442	19 442
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2
Other Creditors				549	189	344
Other Taxation Social Security Payable				7 037	7 858	7 270
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				10 776	38 421	47 443
Provisions For Liabilities Charges	2 800	2 169	1 645	985
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			669
Tangible Fixed Assets Cost Or Valuation	15 818	15 818	16 487
Tangible Fixed Assets Depreciation	1 817	4 973	8 263	11 560
Tangible Fixed Assets Depreciation Charged In Period		3 156	3 290	3 297
Trade Creditors Trade Payables				40 978	43 250	51 406
Trade Debtors Trade Receivables				258 344	225 293	194 040
Value Shares Allotted	12	2

Company staff

Sidney P.

Role: Director

Appointed: 10 December 2012

Latest update: 1 July 2021

Benedict P.

Role: Director

Appointed: 10 December 2012

Latest update: 1 July 2021

James F.

Role: Director

Appointed: 10 December 2012

Latest update: 1 July 2021

People with significant control

Sidney P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Benedict P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	24 December 2021
Confirmation statement last made up date	10 December 2020

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 January 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 July 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Smd Stockyards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidney P.

Benedict P.

James F.

People with significant control

Sidney P.

Benedict P.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Smd Stockyards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidney P.

Benedict P.

James F.

People with significant control

Sidney P.

Benedict P.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015