Smith Bros.& Co.(printers)limited in London, E17 4EE

Description

Data updated on: 01-11-2023

Smith Bros.& .(printers) came into being in 1919 as a company enlisted under no 00156073, located at E17 4EE London at Sterling House. The company has been in business for 105 years and its last known status is active. The company's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Smith Bros.& Co.(printers)ltd released its account information for the financial year up to Friday 30th September 2022. The most recent annual confirmation statement was released on Tuesday 27th June 2023.

Right now, the following limited company is presided over by 1 director: Duncan H., who was appointed thirty two years ago. The following limited company had been presided over by John H. till 23 years ago. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Esther H. as a secretary for the last twenty years.

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	434 740	438 281	501 476	502 357	505 254	996 893

Balance Sheet
Cash Bank In Hand		2 921	2 663	3 481	18 317	3 829
Cash Bank On Hand						3 829	1 041	1 999	8 968	15 680	6 904	2 438
Current Assets								1 999	9 779	16 491	7 715	3 249
Debtors									811	811	811	811
Net Assets Liabilities						811 539	803 316	803 826	814 435	896 203	885 029	882 523
Other Debtors									811	811	811	811
Property Plant Equipment						1 037	1 250	827	549	2 076	1 519	1 114
Tangible Fixed Assets	833	1 015	2 630	2 789	1 788	1 037

Capital & Reserves
Called Up Share Capital	8 150	8 150	8 150	8 150	8 150	8 150
Profit Loss Account Reserve	23 712	27 253	30 448	31 329	34 226	25 865
Shareholder Funds	434 740	438 281	501 476	502 357	505 254	996 893

Other Financial Data
Dividend Recommended By Directors							9 000
Accrued Liabilities						1 296	2 616	1 697	1 757	1 787	3 402	3 223
Accumulated Depreciation Impairment Property Plant Equipment						11 944	12 690	13 113	13 391	14 162	14 719	15 124
Additional Provisions Increase From New Provisions Recognised							-564	-166
Administrative Expenses						24 852	25 011
Average Number Employees During Period							1	2	2	2	2	2
Bank Borrowings						4 791	2 459			10 000	2 000	2 000
Bank Borrowings Overdrafts						4 791	2 459			10 000	8 000	6 023
Comprehensive Income Expense						315 985	777
Corporation Tax Payable						1 609	2 897	2 291	5 369	1 968	1 732	3 847
Creditors						7 973	14 185	14 376	11 269	10 000	8 000	6 023
Creditors Due Within One Year	6 093	5 655	3 817	3 913	14 851	7 973
Current Tax For Period						597	1 887
Depreciation Expense Property Plant Equipment						751	746
Dividend Per Share Final							1
Dividends Paid						9 700	9 000			8 150	18 000	18 500
Dividends Paid On Shares Final						9 700	9 000
Fixed Assets	440 833	441 015	502 630	502 789	501 788	1 001 037	1 001 250	1 000 827	1 000 549	1 082 076	1 081 519	1 081 114
Increase From Depreciation Charge For Year Property Plant Equipment							746	423	278	771	557	405
Interest Payable Similar Charges Finance Costs						33	568
Investment Property						1 000 000	1 000 000	1 000 000	1 000 000	1 080 000	1 080 000	1 080 000
Investment Property Fair Value Model						1 000 000	1 000 000	1 000 000	1 000 000	1 080 000	1 080 000
Net Current Assets Liabilities	-6 093	-2 734	-1 154	-432	3 466	-4 144	-13 144	-12 377	-1 490	8 751	-3 866	-7 944
Number Shares Allotted		8 150	8 150	8 150	8 150	8 150
Number Shares Issued But Not Fully Paid							8 150
Operating Profit Loss						1 958	2 649
Other Interest Receivable Similar Income Finance Income						11	19
Other Reserves	10 995	10 995	10 995	10 995	10 995	10 995
Par Value Share		1	1	1	1	1	1			1	1	1
Profit Loss						1 339	213			9 918	6 826	15 994
Profit Loss On Ordinary Activities Before Tax						1 936	2 100
Property Plant Equipment Gross Cost						12 981	13 940	13 940	13 940	16 238	16 238
Provisions						185 354	184 790	184 624	184 624	184 624	184 624	184 624
Provisions For Liabilities Balance Sheet Subtotal						185 354	184 790	184 624	184 624	184 624	184 624	184 624
Revaluation Reserve	391 733	391 733	451 733	451 733	451 733	951 733
Share Capital Allotted Called Up Paid	8 150	8 150	8 150	8 150	8 150
Share Premium Account	150	150	150	150	150	150
Tangible Fixed Assets Additions		1 196	3 015	1 965
Tangible Fixed Assets Cost Or Valuation	6 805	8 001	11 016	12 981	12 981	1 000 000
Tangible Fixed Assets Depreciation	5 972	6 986	8 386	10 192	11 193	11 944
Tangible Fixed Assets Depreciation Charged In Period		1 014	1 400	1 806	1 001	751
Tangible Fixed Assets Increase Decrease From Revaluations			60 000			500 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						597	1 887
Total Additions Including From Business Combinations Property Plant Equipment							959			2 298
Total Assets Less Current Liabilities	434 740	438 281	501 476	502 357	505 254	996 893	988 106	988 450	999 059	1 090 827	1 077 653	1 073 170
Turnover Revenue						26 810	27 660
Value Shares Allotted					8 150	8 150
Number Shares Issued Fully Paid										8 150	8 150	8 150
Other Creditors											890

Company staff

Esther H.

Role: Secretary

Appointed: 31 March 2004

Latest update: 25 March 2024

Duncan H.

Role: Director

Appointed: 27 June 1992

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Duncan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Esther H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Duncan H.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Esther H.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

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 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 July 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
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 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013

Smith Bros.& Co.(printers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther H.

Duncan H.

Joan S.

John H.

People with significant control

Duncan H.

Esther H.

Accounts Documents

Company filings

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