Smith & Son Limited in Southall, UB2 5XJ

Description

Data updated on: 01-11-2023

This business is known as Smith & Son Limited. The company was established 29 years ago and was registered under 03137944 as its reg. no. This headquarters of this firm is located in Southall. You can reach it at P55 Western International Market, Hayes Road. The enterprise's SIC and NACE codes are 10390 which stands for Other processing and preserving of fruit and vegetables. Smith & Son Ltd released its account information for the financial period up to November 30, 2022. The company's latest annual confirmation statement was filed on December 14, 2022.

At present, this specific company is directed by one director: Paul S., who was assigned to lead the company in 1995. For eleven years Robert S., had been responsible for a variety of tasks within this company up to the moment of the resignation eighteen years ago.

Paul S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 892	233 547	238 311	252 742	284 374	295 297

Balance Sheet
Cash Bank In Hand	44 136	72 219	44 979	52 312	98 980	94 932
Cash Bank On Hand						94 932	304 509	196 961	310 450
Current Assets	244 117	266 510	273 404	257 434	317 292	316 760	401 429	335 430	427 886
Debtors	187 131	179 791	201 155	178 918	203 712	206 898	84 905	111 359	109 505
Net Assets Liabilities Including Pension Asset Liability			238 311	252 742	284 374	295 297
Property Plant Equipment						78 254	60 808	60 464	55 784
Stocks Inventory	12 850	14 500	27 270	26 204	14 600	14 930
Tangible Fixed Assets	63 031	59 900	57 252	85 756	89 678	78 254
Total Inventories						14 930	12 015	7 553	7 931

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	80
Profit Loss Account Reserve	228 792	233 447	238 211	252 642	284 274	295 167
Shareholder Funds	228 892	233 547	238 311	252 742	284 374	295 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 490	52 940	58 413	63 093
Average Number Employees During Period							9	9	9
Creditors						99 717	137 124	63 651	104 932
Creditors Due After One Year				8 121	2 184
Creditors Due Within One Year	78 256	92 863	92 345	82 327	120 412	99 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 974
Disposals Property Plant Equipment							26 996
Increase From Depreciation Charge For Year Property Plant Equipment							5 424	5 473	4 680
Net Current Assets Liabilities	165 861	173 647	181 059	175 107	196 880	217 043	264 305	268 063	322 954
Number Shares Allotted		50	50	50	50	30
Number Shares Issued Fully Paid							30	30	30
Other Reserves	50	50	50	50	50	50
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						140 744	113 748	118 877
Secured Debts				14 058	8 121	2 243
Share Capital Allotted Called Up Paid	50	50	50	50	50	30
Tangible Fixed Assets Additions				37 267	16 755	864
Tangible Fixed Assets Cost Or Valuation	106 549	106 549	106 549	143 816	160 571	140 744
Tangible Fixed Assets Depreciation	43 518	46 649	49 297	58 060	70 893	62 490
Tangible Fixed Assets Depreciation Charged In Period		3 131	2 648	8 763	12 833	11 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 605
Tangible Fixed Assets Disposals						20 691
Total Additions Including From Business Combinations Property Plant Equipment								5 129
Total Assets Less Current Liabilities	228 892	233 547	238 311	260 863	286 558	295 297	325 113	312 686	378 738