Smith & Howard Limited in Hook, RG27 0NR

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www.smith-howard.co.uk

Description

Data updated on: 01-11-2023

Registered at Parfitts Farm, Hook RG27 0NR Smith & Howard Limited is a Private Limited Company registered under the 04965002 registration number. This company was set up 21 years ago. This company is recognized under the name of Smith & Howard Limited. Moreover the company also was registered as Smith & Howard Contracting up till the name was replaced 19 years ago. This business's SIC code is 43210 and their NACE code stands for Electrical installation. The business latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Monday 14th November 2022.

Steven L. is the following enterprise's single managing director, who was assigned to lead the company on 2003-11-14. Moreover, the managing director's tasks are assisted with by a secretary - Beverley L., who joined the following firm in 2003.

Executives who control the firm include: Beverley L. owns 1/2 or less of company shares. Steven L. owns 1/2 or less of company shares.

Previous company's names
Smith & Howard Limited 2005-08-12
Smith & Howard Contracting Limited 2003-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 922	-73 374	-71 646	-89 736	-83 677	86 148

Balance Sheet
Cash Bank In Hand	268	6 274	50 530	51 167	29 195	58 676
Cash Bank On Hand						58 676	68 989	83 810	74 833	40 508	171 273	173 098	115 515
Current Assets	129 644	62 013	104 709	66 739	121 108	154 209	137 779	171 603	211 274	218 403	315 696	366 853	334 725
Debtors	126 136	51 939	52 679	14 072	90 413	94 033	67 290	86 293	134 941	176 395	142 923	192 255	217 710
Intangible Fixed Assets	160 000	120 000	80 000	40 000
Net Assets Liabilities						86 148	93 341	88 535	62 664	16 820	15 753	21 664
Net Assets Liabilities Including Pension Asset Liability	-27 922	-73 374	-71 646	-89 736	-83 677	86 148
Property Plant Equipment						19 124	26 753	27 440	21 636	17 123	22 223	16 835
Stocks Inventory	3 240	3 800	1 500	1 500	1 500	1 500
Tangible Fixed Assets	58 315	33 721	27 546	28 450	23 288	19 124
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-27 924	-73 376	-71 648	-89 738	-83 679	86 146
Shareholder Funds	-27 922	-73 374	-71 646	-89 736	-83 677	86 148

Other Financial Data
Accrued Liabilities						13 100	12 400	2 800	2 800	2 800	2 850	2 900	3 100
Accumulated Amortisation Impairment Intangible Assets						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						87 462	91 833	99 325	105 129	109 642	106 389	106 282	78 676
Average Number Employees During Period							7	7	7	7	6	5	4
Corporation Tax Payable						5 900	2 742
Corporation Tax Recoverable													17 239
Creditors						87 185	4 350	5 444	867	218 706	50 000	362 024	352 437
Creditors Due After One Year				3 729	1 865
Creditors Due Within One Year		289 110	283 901	221 196	226 208	87 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 535	4 762	15 300
Disposals Property Plant Equipment											7 984	5 495	19 750
Dividends Paid							12 520	4 142	3 249	5 335	5 459	4 165	3 902
Finance Lease Liabilities Present Value Total						1 865	4 350	5 444	867	867
Fixed Assets	218 315	153 721	107 546	68 450	23 288	19 124	26 753	27 440	21 636	17 123	22 223	16 835	23 316
Increase From Depreciation Charge For Year Property Plant Equipment							4 371	7 492	5 804	4 513	4 282	4 655	2 153
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	240 000	280 000	320 000	360 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-229 111	-227 095	-179 192	-154 457	-105 100	67 024	70 938	66 539	41 895	-303	43 530	4 829	-17 712
Number Shares Allotted			2	2	2	2
Other Creditors									12 510
Other Taxation Social Security Payable						2 214	2 414	135
Par Value Share			1	1	1	1
Profit Loss							19 713	-664	-22 622	-40 509	4 392	10 076	-12 158
Property Plant Equipment Gross Cost						106 586	118 586	126 765	126 765	126 765	128 612	123 117	33 500
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				5 495
Tangible Fixed Assets Cost Or Valuation	129 534	104 434	101 091	106 586	106 586
Tangible Fixed Assets Depreciation	71 219	70 713	73 545	78 136	83 298	87 462
Tangible Fixed Assets Depreciation Charged In Period			5 581	4 591	5 162	4 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 749
Tangible Fixed Assets Disposals		-25 100	3 345
Total Additions Including From Business Combinations Property Plant Equipment							12 000	8 179			9 831		14 000
Total Assets Less Current Liabilities	-10 796	-73 374	-71 646	-86 007	-81 812	86 148	97 691	93 979	63 531	16 820	65 753	21 664	5 604
Trade Creditors Trade Payables						53 250	40 622	94 758	147 578	206 158	264 455	352 244	347 123
Trade Debtors Trade Receivables						94 033	67 290	86 293	134 941	176 395	142 923	192 255	200 471
Bank Borrowings Overdrafts											50 000
Creditors Due After One Year Total Noncurrent Liabilities	17 126	0
Creditors Due Within One Year Total Current Liabilities	358 755	289 108
Tangible Fixed Assets Depreciation Charge For Period		7 005
Tangible Fixed Assets Depreciation Disposals		-7 511

Company staff

Beverley L.

Role: Secretary

Appointed: 14 November 2003

Latest update: 30 March 2024

Steven L.

Role: Director

Appointed: 14 November 2003

Latest update: 30 March 2024

People with significant control

Beverley L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013

Smith & Howard Limited

General information

Name:

Office Address:

Contact information

Website

www.smith-howard.co.uk

Description

Financial data based on annual reports

Company staff

Beverley L.

Steven L.

People with significant control

Beverley L.

Steven L.

Accounts Documents

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