Smith & Landers (engineers) Limited in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

00485846 - reg. no. of Smith & Landers (engineers) Limited. The firm was registered as a Private Limited Company on 1950/08/30. The firm has been actively competing on the market for 74 years. This company can be reached at 78 Chorley New Road Chorley New Road in Bolton. The company's zip code assigned is BL1 4BY. This firm's classified under the NACE and SIC code 45111 meaning Sale of new cars and light motor vehicles. Smith & Landers (engineers) Ltd reported its latest accounts for the financial period up to Fri, 30th Sep 2022. The latest annual confirmation statement was released on Sat, 31st Dec 2022.

This limited company owes its well established position on the market and permanent improvement to a team of four directors, specifically Adam G., Alexander M., David M. and Mildred M., who have been in charge of the company for 3 years. Moreover, the managing director's assignments are regularly supported by a secretary - Mildred M., who was appointed by this specific limited company in December 1991.

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	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338 275	333 019	360 605	375 579	421 295

Balance Sheet
Cash Bank On Hand						36 762	21 787
Current Assets	514 322	426 663	431 468	605 551	836 344	754 120	688 515
Debtors	200 843	151 109	130 611	104 230	172 151	165 742	84 178
Net Assets Liabilities						555 978	573 974
Other Debtors						51 408	26 341
Property Plant Equipment						220 563	210 234
Total Inventories						551 616	582 550
Cash Bank In Hand	2 353	3 373	3 488	1 463	3 431
Net Assets Liabilities Including Pension Asset Liability	338 275	333 019	360 605	375 579	421 295
Stocks Inventory	311 126	272 181	297 369	499 858	660 762
Tangible Fixed Assets	331 879	351 097	341 386	361 816	334 505

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	253 403	249 177	277 880	293 971	340 804
Shareholder Funds	338 275	333 019	360 605	375 579	421 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						299 796	314 739
Amounts Owed To Group Undertakings						2 000	2 000
Average Number Employees During Period						23	23
Creditors						412 442	317 305
Increase From Depreciation Charge For Year Property Plant Equipment							14 943
Net Current Assets Liabilities	261 422	238 198	232 998	250 463	446 465	341 678	371 210
Other Creditors						138 138	134 115
Other Taxation Social Security Payable						36 248	63 105
Property Plant Equipment Gross Cost						520 359	524 973
Provisions For Liabilities Balance Sheet Subtotal						6 263	7 470
Total Additions Including From Business Combinations Property Plant Equipment							4 614
Total Assets Less Current Liabilities	593 301	589 295	574 384	612 279	780 970	562 241	581 444
Trade Creditors Trade Payables						236 056	118 085
Trade Debtors Trade Receivables						114 334	57 837
Transfers To From Retained Earnings Increase Decrease In Equity						-1 117	-1 117
Creditors Due After One Year Total Noncurrent Liabilities	252 685	239 290
Creditors Due Within One Year Total Current Liabilities	252 900	352 458
Fixed Assets	331 879	351 097	341 386	361 816	334 505
Other Aggregate Reserves	3 500	3 500	3 500	3 500	3 500
Provisions For Liabilities Charges	2 341	2 919	10 346	11 398	11 274
Revaluation Reserve	75 372	74 342	73 225	72 108	70 991
Tangible Fixed Assets Additions		200 233	125 564	222 748	194 007
Tangible Fixed Assets Cost Or Valuation	511 144	555 179	561 616	597 546	586 229
Tangible Fixed Assets Depreciation	179 265	204 082	220 230	235 730	251 724
Tangible Fixed Assets Depreciation Charge For Period		37 306
Tangible Fixed Assets Depreciation Disposals		-12 489
Tangible Fixed Assets Disposals		-156 198	119 127	186 818	205 324
Accruals Deferred Income		14 067	10 035	78 345	211 292
Creditors Due After One Year		239 290	193 398	146 957	137 109
Creditors Due Within One Year		338 391	307 091	442 742	431 215
Number Shares Allotted			6 000	6 000	6 000
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		149 926	108 621	87 654	41 336
Secured Debts		416 959	338 963	224 928	249 807
Share Capital Allotted Called Up Paid		6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation Charged In Period			35 612	41 762	41 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 464	26 262	25 191