Smith & Brock Ltd in London, SE8 5HY

Description

Data updated on: 01-11-2023

This business called Smith & Brock was founded on 2016-02-11 as a Private Limited Company. This firm's head office could be gotten hold of in London on Unit 1 Deptford Trading Estate, Blackhorse Road. If you want to get in touch with this business by mail, the post code is SE8 5HY. The office reg. no. for Smith & Brock Ltd is 09999330. This firm's SIC and NACE codes are 46310 meaning Wholesale of fruit and vegetables. Smith & Brock Limited reported its account information for the period that ended on 2022-10-31. The most recent confirmation statement was filed on 2023-02-10.

Taking into consideration the following enterprise's growth, it became imperative to formally appoint further directors: Nicholas F. and Joseph F. who have been working as a team since 2016-10-01 to fulfil their statutory duties for this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2017-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Current Assets	420 741	971 922	2 234 526	3 146 840
Debtors	390 482	929 953	1 799 743	2 870 454
Net Assets Liabilities	-211 213	-130 844	104 722	359 472
Other Debtors	27 149	35 694	45 938	299 828
Property Plant Equipment	179 164	351 311	832 616	720 730
Total Inventories	30 259	41 969	95 846	44 174
Cash Bank On Hand			338 937	232 212

Other Financial Data
Amount Specific Advance Or Credit Directors				149 708
Amount Specific Advance Or Credit Made In Period Directors				149 708
Accrued Liabilities	48 028	34 500	63 400	66 333
Accumulated Depreciation Impairment Property Plant Equipment	9 497	31 383	302 321	469 338
Average Number Employees During Period	12	31	68	64
Bank Borrowings	14 581	14 720	30 345	13 506
Bank Borrowings Overdrafts	53 511	46 145	14 036	13 506
Bank Overdrafts	6 802	24 032
Creditors	77 315	189 105	1 401 506	1 352 081
Deferred Tax Asset Debtors	45 033	33 732
Deferred Tax Assets	79 074	78 263
Finance Lease Liabilities Present Value Total	23 804	142 960	213 515	135 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases	84 265	134 265	93 038	56 396
Increase Decrease In Property Plant Equipment	33 061	34 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 497	21 886		167 017
Loans From Directors	71 375	38 977
Net Current Assets Liabilities	-313 062	-293 050	787 827	1 091 442
Nominal Value Allotted Share Capital	100	100		100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100		100
Number Shares Issued Specific Share Issue	100
Other Creditors	203 758	435 118	1 173 955	717 028
Other Taxation Social Security Payable	13 529	26 585	48 627	321 872
Par Value Share	1	1		1
Prepayments	25 157	48 530	16 717	33 907
Profit Loss	-211 313	80 369
Property Plant Equipment Gross Cost	188 661	382 694	1 134 937	1 190 068
Recoverable Value-added Tax	27 860	46 271	55 322	14 317
Total Additions Including From Business Combinations Property Plant Equipment	188 661	194 033		55 131
Total Assets Less Current Liabilities	-133 898	58 261	1 620 443	1 812 172
Total Borrowings	21 383	38 752	1 204 300	730 534
Trade Creditors Trade Payables	369 779	647 714	1 015 934	1 437 836
Trade Debtors Trade Receivables	265 283	765 726	1 681 766	1 178 631
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-13 596
Amounts Owed By Group Undertakings				1 192 491
Amounts Owed To Group Undertakings			38 599
Corporation Tax Payable			36 535	37 362
Deferred Tax Liabilities			114 215	100 619
Merchandise			95 846	44 174
Other Remaining Borrowings			56 250	500 000
Provisions			114 215	100 619
Provisions For Liabilities Balance Sheet Subtotal			114 215	100 619

Company staff

Nicholas F.

Role: Director

Appointed: 01 October 2016

Latest update: 16 February 2024

Joseph F.

Role: Director

Appointed: 11 February 2016

Latest update: 16 February 2024

People with significant control

The companies with significant control over this firm are as follows: Bees & Honey Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Deptford Trading Estate, Blackhorse Road, SE8 5HY. Joseph F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bees & Honey Ltd

Address: Unit 1 Deptford Trading Estate, Blackhorse Road, London, SE8 5HY, England

Legal authority United Kingdom

Legal form Limited Company

Notified on 31 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joseph F.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas F.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Smith & Brock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Joseph F.

Christophe G.

Paul D.

People with significant control

Bees & Honey Ltd

Joseph F.

Nicholas F.

Accounts Documents

Company filings

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