Smith And Holbourne (holdings) Limited in St. Albans, AL1 3SE

Description

Data updated on: 01-11-2023

This firm is widely known as Smith And Holbourne (holdings) Limited. This company was established eighty three years ago and was registered with 00369200 as its registration number. This office of the company is based in St. Albans. You can contact them at Faulkner House, Victoria Street. The company known today as Smith And Holbourne (holdings) Limited was known as Smith And Holbourne until 14th July 1997 when the business name was changed. This company's Standard Industrial Classification Code is 70100 and their NACE code stands for Activities of head offices. Its most recent filed accounts documents detail the period up to 2022/05/31 and the latest annual confirmation statement was released on 2022/10/14.

Marc S. is this specific enterprise's solitary director, that was arranged to perform management duties on 31st January 2023. For nine years Simon V., had been responsible for a variety of tasks within this specific business until the resignation in January 2023. In addition another director, namely Gerardus V. resigned in April 2014. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Gerard J. as a secretary since the appointment on 31st January 2023.

Previous company's names
Smith And Holbourne (holdings) Limited 1997-07-14
Smith And Holbourne Limited 1941-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-15	2019-07-14	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 436	27 135	7 470
Current Assets	1 477 124	1 957 373	2 380 208	16 560
Debtors	1 469 688	1 930 238	2 372 738	16 560	16 560
Net Assets Liabilities		5 018 549	5 070 712	10 560
Property Plant Equipment	3 617 321	3 215 853	2 861 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 676 127	7 077 595	7 431 767
Administration Support Average Number Employees		30	25
Amounts Owed By Group Undertakings			2 372 738	12 000	12 000
Average Number Employees During Period		153	155
Cash Cash Equivalents	7 436	27 135	7 470
Corporation Tax Payable	41 365	61 365	64 865
Corporation Tax Recoverable				4 560	4 560
Creditors	41 365	61 365	64 865	6 000	6 000
Depreciation Expense Property Plant Equipment			354 172	401 469
Dividends Paid				5 269 239
Equity Securities Held	9 900	9 900	9 900
Fixed Assets		3 225 853	2 871 681
Increase From Depreciation Charge For Year Property Plant Equipment		401 468	354 172	401 469
Interest Payable Similar Charges Finance Costs	16
Investments	10 000	10 000	10 000
Investments Fixed Assets	10 000	10 000	10 000
Investments In Subsidiaries	100	100	100
Net Current Assets Liabilities	1 435 759	1 896 008	2 315 343	10 560	10 560
Other Remaining Borrowings				6 000	6 000
Percentage Class Share Held In Subsidiary		100	100
Production Average Number Employees		123	130
Profit Loss	59 531	71 781	52 163	219 087
Property Plant Equipment Gross Cost	10 293 448	10 293 448	10 293 448
Provisions For Liabilities Balance Sheet Subtotal		103 312	116 312
Taxation Including Deferred Taxation Balance Sheet Subtotal			116 312
Tax Tax Credit On Profit Or Loss On Ordinary Activities	123 358	111 050	111 000
Total Assets Less Current Liabilities		5 121 861	5 187 024	10 560
Total Borrowings				6 000	6 000
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				10 293 448
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment				7 833 236