Smith & Oakley Imports Limited in Bilston, WV14 9HE

Description

Data updated on: 01-11-2023

Smith & Oakley Imports Limited can be found at Bilston at 34 Strathern Drive. You can find this business by the post code - WV14 9HE. The firm has been in the field on the British market for 12 years. The enterprise is registered under the number 08324181 and their official status is active. The firm's SIC and NACE codes are 46900 which means Non-specialised wholesale trade. Its latest annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-02-02.

At the moment, there is only one director in the company: Carl S. (since 2012/12/10). For one year Samson O., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in 2013. To find professional help with legal documentation, this firm has been utilizing the expertise of Carl S. as a secretary since December 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 342	5 582	3 445

Balance Sheet
Cash Bank On Hand			20 124	26 262	55 424	63 722	68 175	47 267	28 350	32 659
Current Assets	14 782	9 766	45 646	67 754	70 265	130 426	104 842	63 047	41 047	54 327
Debtors	5 078	1 086	25 522	41 492	14 841	66 704	36 667	15 780	12 697	21 668
Net Assets Liabilities			3 445	8 533	18 675	39 700	50 519	21 451	18 628	6 426
Other Debtors					124	124	351	472	361	432
Property Plant Equipment			635	705	298	1 272	702	725	310	91
Cash Bank In Hand	9 704	4 196	20 124
Stocks Inventory		4 484
Tangible Fixed Assets	449	291	635

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 340	5 580	3 443
Shareholder Funds	3 342	5 582	3 445

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			516	994	1 401	896	1 466	2 100	2 515	2 734
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					6 757	8 344	8 362	14 621	4 730	5 252
Creditors			42 709	59 792	51 831	91 756	54 892	42 183	22 670	47 969
Dividends Paid					18 000	14 000	24 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment				478	407	546	570	634	415	219
Net Current Assets Liabilities	2 983	5 349	2 937	7 962	18 434	38 670	49 950	20 864	18 377	6 358
Nominal Value Allotted Share Capital					2	2
Number Shares Issued Fully Paid				2	2	2
Other Creditors					873	886	1 111	1 112	1 162	1 212
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 051
Other Disposals Property Plant Equipment						1 051
Other Taxation Social Security Payable					3 763	3 168	1 672	1 303	1 340	3 409
Par Value Share	1	1	1	1	1
Profit Loss					28 142	35 025	34 819	25 932
Property Plant Equipment Gross Cost			1 151	1 699	1 699	2 168	2 168	2 825	2 825
Provisions For Liabilities Balance Sheet Subtotal			127	134	57	242	133	138	59	23
Total Additions Including From Business Combinations Property Plant Equipment				548		1 520		657
Total Assets Less Current Liabilities	3 432	5 640	3 572	8 667	18 732	39 942	50 652	21 589	18 687	6 449
Trade Creditors Trade Payables					40 438	79 358	43 747	25 147	15 438	38 096
Trade Debtors Trade Receivables					14 717	66 580	36 316	15 308	12 336	21 236
Creditors Due Within One Year	11 799	4 417	42 709
Net Assets Liability Excluding Pension Asset Liability	3 342
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges	90	58	127
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	475		676
Tangible Fixed Assets Cost Or Valuation		475	1 151
Tangible Fixed Assets Depreciation	26	184	516
Tangible Fixed Assets Depreciation Charged In Period	26	158	332

Company staff

Carl S.

Role: Secretary

Appointed: 10 December 2012

Latest update: 10 February 2024

Carl S.

Role: Director

Appointed: 10 December 2012

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Carl S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Carl S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly S.

Notified on 5 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 July 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Smith & Oakley Imports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

Carl S.

Samson O.

People with significant control

Carl S.

Kelly S.

Accounts Documents

Company filings

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