Smeaton Hanscomb & Co.,limited in High Wycombe, HP13 5SH

Description

Data updated on: 01-11-2023

Based in Lisle Road, High Wycombe HP13 5SH Smeaton Hanscomb & Co.,limited is a Private Limited Company with 00256460 Companies House Reg No. This firm was launched ninety three years ago. This company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Smeaton Hanscomb & Co.,ltd reported its latest accounts for the period that ended on 2022/09/30. The firm's latest annual confirmation statement was submitted on 2023/05/14.

Ralph G. is this specific enterprise's single director, who was assigned to lead the company in 1992. Since December 1998 Pauline E., had been performing the duties for the following firm up until the resignation on 2005-07-18. In addition a different director, specifically Mabel G. quit 21 years ago. To provide support to the directors, the firm has been utilizing the skills of Diana J. as a secretary since July 2005.

Ralph G. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			4 794
Current Assets	21 463	11 322	14 539	39 743
Debtors	21 113	10 972	9 745	39 743
Net Assets Liabilities	517 967	424 919	839 678	870 118
Other Debtors	2 924	3 030	3 100	23 619
Property Plant Equipment	7 803	7 023	6 729	6 056
Total Inventories	350	350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 206	6 986	7 709	8 382
Additional Provisions Increase From New Provisions Recognised		4		-128
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-56
Amounts Owed By Group Undertakings	375	375	380
Average Number Employees During Period	2	2	1	1
Bank Borrowings		21 000
Bank Borrowings Overdrafts	2 988	21 000	18 105	15 875
Bank Overdrafts	2 988	14 935
Creditors	50 000	71 000	68 105	65 875
Fixed Assets	607 803	607 023	1 006 729	1 006 056
Increase From Depreciation Charge For Year Property Plant Equipment		780	723	673
Investment Property	600 000	600 000	1 000 000	1 000 000
Investment Property Fair Value Model	600 000	600 000	1 000 000
Net Current Assets Liabilities	-38 506	-109 770	-66 668	-68 913
Number Shares Issued Fully Paid		10 000	10 000	10 000
Other Creditors	47 428	88 423	62 332	77 030
Other Taxation Social Security Payable	6 749	14 820	14 240	19 893
Par Value Share		1	1	1
Payments Received On Account	50 000	50 000	50 000	50 000
Property Plant Equipment Gross Cost	14 009	14 009	14 438
Provisions	1 330	1 334	1 278	1 150
Provisions For Liabilities Balance Sheet Subtotal	1 330	1 334	1 278	1 150
Total Additions Including From Business Combinations Property Plant Equipment			429
Total Assets Less Current Liabilities	569 297	497 253	909 061	937 143
Trade Creditors Trade Payables	2 804	2 914	2 454	5 787
Trade Debtors Trade Receivables	17 814	7 567	6 265	16 124