Smith Metals (bolton) Limited in Bolton, BL1 2TN

Description

Data updated on: 01-11-2023

Smith Metals (bolton) Limited may be gotten hold of in Darbishire Street, Off Waterloo Road in Bolton. Its postal code is BL1 2TN. Smith Metals (bolton) has been on the market since the company was registered on 2015-07-16. Its Companies House Registration Number is 09689291. This company's principal business activity number is 46770 - Wholesale of waste and scrap. Friday 30th September 2022 is the last time company accounts were reported.

Smith Metals (bolton) Ltd is a small-sized vehicle operator with the licence number OC1140952. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Off Waterloo Street, 8 machines and 1 trailer are available.

On June 7, 2017, the company was seeking a 18 tonne skip wagon driver to fill a full time vacancy in the waste management in Bolton, North West.

According to the company's directors directory, since July 2015 there have been two directors: Jason W. and Joanne W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	168 183	318 473	350 641	168 032	284 081	814 830	402 717	421 562
Current Assets	603 293	746 132	817 532	753 628	949 422	1 588 024	1 451 599	1 416 446
Debtors	396 401	367 751	431 175	562 136	626 086	694 779	995 005	924 159
Net Assets Liabilities	71 423	285 216	410 849	507 081	614 301	965 214	1 138 899	1 152 246
Property Plant Equipment	680 110	792 690	787 823	800 376	589 913	614 858	745 241
Total Inventories	38 709	59 908	35 716	23 460	39 255	78 415	53 877	70 725

Other Financial Data
Fees For Non-audit Services	1 429	2 325	1 437
Amount Specific Advance Or Credit Made In Period Directors			100 000
Amount Specific Advance Or Credit Repaid In Period Directors			100 000
Accumulated Amortisation Impairment Intangible Assets	81 494	162 989	244 485	325 980	407 475	486 963	566 451	645 939
Accumulated Depreciation Impairment Property Plant Equipment	94 138	199 854	336 328	459 648	388 604	461 554	581 571	715 760
Additional Provisions Increase From New Provisions Recognised								5 509
Average Number Employees During Period	18	18	19	20	23	23	24	24
Creditors	1 153 102	953 232	640 043	383 071	296 112	239 581	28 748	1 066 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 798	19 200	63 111	260 352	63 684	43 357	51 899
Disposals Property Plant Equipment		109 573	37 162	111 038	326 913	125 332	65 780	83 639
Finance Lease Liabilities Present Value Total		102 000	78 000	98 000	20 000	27 499	27 499	47 024
Fixed Assets	1 413 568	1 444 653	1 358 290	1 289 350	977 322	987 668	1 038 563	974 665
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 760	2 760	2 460	2 460	57 660	57 660	51 660	36 900
Increase From Amortisation Charge For Year Intangible Assets		81 495	81 496	81 495	81 495	79 488	79 488	79 488
Increase From Depreciation Charge For Year Property Plant Equipment		132 514	155 674	186 431	189 308	136 634	163 374	186 088
Intangible Assets	733 458	651 963	570 467	488 972	387 407	307 919	228 431	148 943
Intangible Assets Gross Cost	814 952	814 952	814 952	814 952	794 882	794 882	794 882
Investment Property						64 889	64 889	64 889
Investment Property Fair Value Model						64 889	64 889
Investments Fixed Assets				2	2	2	2	2
Net Current Assets Liabilities	-144 789	-136 595	-233 284	-309 345	-6 598	281 955	248 600	349 630
Number Shares Issued Fully Paid			25 000	25 000	25 000	25 000	25 000	25 000
Other Remaining Borrowings	1 420 094	1 153 101	875 233	586 043
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	774 248	992 544	1 124 151	1 260 024	978 517	1 076 412	1 326 812	1 476 591
Provisions					60 311	64 828	119 516	125 025
Provisions For Liabilities Balance Sheet Subtotal	44 254	69 610	74 114	89 853	60 311	64 828	119 516	125 025
Total Additions Including From Business Combinations Property Plant Equipment		327 869	168 769	246 911	45 406	223 227	316 180	233 418
Total Assets Less Current Liabilities	1 268 779	1 308 058	1 125 006	980 005	970 724	1 269 623	1 287 163	1 324 295
Total Borrowings	1 420 094	1 255 101	953 233	728 043	80 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						4 517	54 688
Additions Other Than Through Business Combinations Investment Property Fair Value Model						256 896
Disposals Investment Property Fair Value Model						192 007

Company staff

Jason W.

Role: Director

Appointed: 16 July 2015

Latest update: 20 February 2024

Joanne W.

Role: Director

Appointed: 16 July 2015

Latest update: 20 February 2024

People with significant control

The companies that control this firm are as follows: J And J Wilson Holdings Limited owns over 3/4 of company shares. This business can be reached in Bolton at Darbishire Street, Off Waterloo Road, BL1 2TN, Lancashire and was registered as a PSC under the registration number 12722883.

J And J Wilson Holdings Limited

Address: C/O Smith Metals (Bolton) Ltd Darbishire Street, Off Waterloo Road, Bolton, Lancashire, BL1 2TN, England

Legal authority Companies Act England & Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 12722883

Notified on 7 September 2020

Nature of control:

over 3/4 of shares

Jason W.

Notified on 1 July 2016

Ceased on 7 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

18 tonne skip wagon driver in Bolton, posted on Wednesday 7th June 2017
Region / City	North West, Bolton
Industry	Waste management services
Job type	full time

Smith Metals (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Joanne W.

People with significant control

J And J Wilson Holdings Limited

Jason W.

Accounts Documents

Company Vehicle Operator Data

Darbishire Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Smith Metals (bolton) Ltd

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