Smith Bros Timber (east Anglia) Limited in Lowestoft, NR33 7NA

Description

Data updated on: 01-11-2023

1992 is the date that marks the launching of Smith Bros Timber (east Anglia) Limited, the company that is situated at No 15 Cooke Road, South Lowestoft Industrial Estat in Lowestoft. This means it's been thirty two years Smith Bros Timber (east Anglia) has been on the British market, as the company was established on 1992-07-03. The firm Companies House Registration Number is 02728564 and the company area code is NR33 7NA. This firm's SIC code is 46900 meaning Non-specialised wholesale trade. Smith Bros Timber (east Anglia) Ltd reported its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-07-03.

Smith Bros Timber (east Anglia) Ltd is a small-sized vehicle operator with the licence number OF1080638. The firm has one transport operating centre in the country. In their subsidiary in Lowestoft on Cooke Road, 2 machines are available.

At the moment, the directors listed by this specific limited company are: Timothy F. chosen to lead the company ten years ago, Jason H. chosen to lead the company in 2014 in December, Stephanie H. chosen to lead the company in 2005 in June and Roy S.. To support the directors in their duties, this limited company has been utilizing the skills of Valerie L. as a secretary since July 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 291 958	3 732 964	4 413 010	5 144 418	5 842 717

Balance Sheet
Cash Bank In Hand	455 703	309 948	230 154	280 890	430 306
Cash Bank On Hand					430 306	471 663	368 191	688 157	1 034 983	2 105 339	1 697 297	1 284 314
Current Assets	4 537 155	4 637 374	5 012 765	5 570 351	6 309 566	7 119 639	8 674 334	8 557 266	10 729 421	12 016 844	14 492 913	12 889 804
Debtors	144 251	154 458	232 354	256 170	233 619	263 072	203 011	306 478	248 508	251 097	365 021	10 837 480
Intangible Fixed Assets	500
Net Assets Liabilities					6 102 206	7 061 298	8 337 715	8 467 660	10 470 430	11 436 358	13 792 952	12 820 396
Net Assets Liabilities Including Pension Asset Liability	3 291 958	3 732 964	4 413 010	5 144 418	5 842 717
Other Debtors					9 639	9 354	19 764	84 389	26 551	24 576
Property Plant Equipment					659 427	650 761	619 404	573 087	582 280	542 559	564 564	527 385
Stocks Inventory	376 389	380 115	447 137	546 355	591 356
Tangible Fixed Assets	129 482	137 496	529 655	579 445	667 074
Total Inventories					591 356	647 995	765 284	862 792	900 000	1 017 416	1 246 294	768 010

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	3 281 958	3 722 964	4 403 010	5 134 418	5 832 717
Shareholder Funds	3 291 958	3 732 964	4 413 010	5 144 418	5 842 717

Other Financial Data
Accrued Liabilities					7 000	5 300	7 200
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					337 946	374 546	416 984	437 069	455 598	497 257	538 603	577 716
Average Number Employees During Period						30	31	30	33	27	29	31
Bank Borrowings Overdrafts					290 755	159 873	-7	39 650	907	124
Corporation Tax Payable					199 677	175 095	258 803
Creditors					1 017 115	788 524	900 506	804 088	730 835	1 024 267	998 738	723 445
Creditors Due Within One Year	1 735 215	1 404 362	1 497 494	1 219 130	1 017 115
Current Asset Investments	3 560 812	3 792 853	4 103 120	4 486 936	4 738 740	5 736 909	7 337 849	6 699 839	8 545 930	8 642 992	11 184 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 576		21 896	18 600
Disposals Investment Property Fair Value Model							110 654
Disposals Property Plant Equipment						35 385		48 000	18 600
Dividends Paid							115 789	96 842	121 053	108 947
Fixed Assets	510 988	518 502	910 661	804 387	892 016	896 703	754 692	728 087	737 280	697 559	719 564	682 385
Increase From Depreciation Charge For Year Property Plant Equipment						48 176	42 438	41 981	37 129	41 659	41 346	39 113
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Investment Property					243 317	245 942	135 288	155 000	155 000	155 000	155 000	155 000
Investment Property Fair Value Model					243 317	245 942	135 288	155 000	155 000	155 000	155 000
Net Current Assets Liabilities	2 801 940	3 233 012	3 515 271	4 351 221	4 976 906	6 331 115	7 773 829	7 753 178	9 998 586	10 992 577	13 494 175	12 166 359
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					13 678	14 190	39 057	31 359	31 777	32 496
Other Taxation Social Security Payable					45 035	70 984	328 241	276 999	296 427	363 706
Par Value Share		1	1	1	1
Prepayments					3 733	9 088	12 007
Profit Loss							1 413 206	226 787	2 123 823	1 074 875
Property Plant Equipment Gross Cost					997 373	1 025 307	1 036 388	1 010 156	1 037 878	1 039 816	1 103 167	1 105 101
Provisions For Liabilities Balance Sheet Subtotal					92 989	166 520	190 806	13 605	265 436	253 778	420 787	28 348
Provisions For Liabilities Charges	20 970	18 550	12 922	11 190	26 205
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		52 292	424 820	87 024	120 999
Tangible Fixed Assets Cost Or Valuation	406 316	423 520	848 340	902 276	997 373
Tangible Fixed Assets Depreciation	276 834	286 024	318 685	322 831	330 299
Tangible Fixed Assets Depreciation Charged In Period		38 740	32 661	28 069	28 516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 550		23 923	21 048
Tangible Fixed Assets Disposals		35 088		33 088	25 902
Total Additions Including From Business Combinations Property Plant Equipment						63 319	11 081	21 768	46 322	1 938	63 351	1 934
Total Assets Less Current Liabilities	3 312 928	3 751 514	4 425 932	5 155 608	6 195 195	7 227 818	8 528 521	8 481 265	10 735 866	11 690 136	14 213 739	12 848 744
Trade Creditors Trade Payables					459 678	362 784	533 215	456 080	401 724	627 941
Trade Debtors Trade Receivables					220 247	244 630	183 247	222 089	221 957	226 521

Company staff

Valerie L.

Role: Secretary

Appointed: 08 July 2015

Latest update: 23 April 2024

Timothy F.

Role: Director

Appointed: 05 December 2014

Latest update: 23 April 2024

Jason H.

Role: Director

Appointed: 05 December 2014

Latest update: 23 April 2024

Stephanie H.

Role: Director

Appointed: 21 June 2005

Latest update: 23 April 2024

Roy S.

Role: Director

Appointed: 03 July 1992

Latest update: 23 April 2024

Edwin A.

Role: Secretary

Appointed: 01 June 2004

Resigned: 08 July 2015

Latest update: 23 April 2024

Robert S.

Role: Secretary

Appointed: 25 February 1993

Resigned: 01 June 2004

Latest update: 23 April 2024

Gladys S.

Role: Director

Appointed: 03 July 1992

Resigned: 25 February 1993

Latest update: 23 April 2024

Roy S.

Role: Secretary

Appointed: 03 July 1992

Resigned: 25 February 1993

Latest update: 23 April 2024

Robert S.

Role: Director

Appointed: 03 July 1992

Resigned: 27 November 2004

Latest update: 23 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 1992

Resigned: 03 July 1992

Address: London, NW8 8EP

Latest update: 23 April 2024

People with significant control

The companies that control this firm include: R G Smith Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lowestoft at South Lowestoft Industrial Estate, NR33 7NA, Suffolk and was registered as a PSC under the registration number 13785859.

R G Smith Holdings Ltd

Address: No 15 Cooke Road South Lowestoft Industrial Estate, Lowestoft, Suffolk, NR33 7NA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 13785859

Notified on 7 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roy S.

Notified on 6 April 2016

Ceased on 7 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	27 May 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Smith Bros Timber (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie L.

Timothy F.

Jason H.

Stephanie H.

Roy S.

Edwin A.

Robert S.

Gladys S.

Roy S.

Robert S.

Swift Incorporations Limited

People with significant control

R G Smith Holdings Ltd

Roy S.

Accounts Documents

Company Vehicle Operator Data

15

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No. of Vehicles

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