Smith Stone Walters Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

Based in Lygon House, Bromley BR1 3RA Smith Stone Walters Limited is a Private Limited Company registered under the 04132445 Companies House Reg No. This company was started twenty four years ago. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were filed.

At the moment, the directors appointed by this specific limited company include: David H. appointed in 2000, Gary S. appointed in 2000 and James W. appointed twenty four years ago. In order to support the directors in their duties, this specific limited company has been utilizing the skills of David H. as a secretary since 2000.

Executives with significant control over this firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 649 882	1 851 028	2 418 563	2 366 789

Balance Sheet
Cash Bank In Hand	760 304	769 691	1 468 696	862 302
Cash Bank On Hand				862 302	1 084 507	1 985 032	2 367 838	4 719 681	4 548 483	3 080 595	8 175 257
Current Assets	2 146 833	2 138 499	2 864 593	2 772 023	3 199 571	4 357 200	4 837 049	7 808 386	8 615 800	11 260 574	16 822 446
Debtors	1 181 529	1 123 808	1 145 897	1 629 721	1 815 064	2 072 168	2 149 211	2 738 705	3 817 317	7 829 979	8 297 189
Net Assets Liabilities				2 366 789	2 938 587	3 627 436	3 892 855	6 215 466	7 174 050	9 188 672	14 015 911
Net Assets Liabilities Including Pension Asset Liability			2 418 563	2 366 789
Other Debtors				74 296	85 141	87 607	74 643	80 924	1 012 861	3 575 685	2 456 922
Property Plant Equipment				244 976	210 252	200 161	166 157	157 545	134 915	115 967
Stocks Inventory	205 000	245 000	250 000	280 000
Tangible Fixed Assets	47 898	60 990	57 224	244 976
Total Inventories				280 000	300 000	300 000	320 000	350 000	250 000	350 000	350 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 648 882	1 850 028	2 417 563	2 365 789
Shareholder Funds	1 649 882	1 851 028	2 418 563	2 366 789

Other Financial Data
Accounting Period Subsidiary		2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment				167 291	209 169	251 196	287 270	323 862	357 592	389 256	441 845
Additional Provisions Increase From New Provisions Recognised						-1 712			-2 681	3 336	18 309
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-6 124		-6 124	-1 392
Amounts Owed By Group Undertakings				132 182	193 733	490 199	287 993	571 711	402 772	411 960	151 308
Amounts Owed To Group Undertakings				24 134	20 972
Average Number Employees During Period					38	48	49	48	33	42	62
Creditors				639 048	466 198	926 599	1 112 659	1 754 655	1 583 536	2 191 404	2 979 748
Creditors Due Within One Year	549 359	380 691	535 484	639 048
Deferred Tax Liabilities				43 392	37 268	35 556	29 432	28 040	25 359	28 695	47 004
Fixed Asset Investments Additions		27 720
Fixed Asset Investments Cost Or Valuation	4 510	32 230	32 230
Fixed Assets	52 408	93 220	89 454	277 206	242 482	232 391	197 897	189 775	167 145	148 197	220 217
Increase From Depreciation Charge For Year Property Plant Equipment					41 878	42 027	36 074	36 592	33 730	31 664	10 686
Investments Fixed Assets	4 510	32 230	32 230	32 230	32 230	32 230	32 230	32 230	32 230	32 230	31 230
Investments In Group Undertakings				32 230	32 230	32 230	32 230	32 230	32 230	32 230	31 230
Net Assets Liabilities Subsidiaries				-93 081	-115 940	-120 695	-129 949	-124 551	-72 491	-84 168	-89 451
Net Current Assets Liabilities	1 597 474	1 757 808	2 329 109	2 132 975	2 733 373	3 430 601	3 724 390	6 053 731	7 032 264	9 069 170	13 842 698
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				394 998	222 670	469 022	925 089	938 522	1 160 042	1 264 139	1 861 393
Other Taxation Social Security Payable				148 389	195 377	433 570	143 039	799 805	408 744	850 694	1 020 159
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100	100
Profit Loss Subsidiaries				9 432	24 301	18 275	28 363	8 899	-40 117	10 825	6 695
Property Plant Equipment Gross Cost				412 267	419 421	451 357	453 427	481 407	492 507	505 223	106 855
Provisions				43 392	37 268	35 556	29 432	28 040	25 359	28 695	47 004
Provisions For Liabilities Balance Sheet Subtotal				43 392	37 268	35 556	29 432	28 040	25 359	28 695	47 004
Provisions For Liabilities Charges				43 392
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		28 340	10 540	235 638
Tangible Fixed Assets Cost Or Valuation	137 749	166 089	176 629	412 267
Tangible Fixed Assets Depreciation	89 851	105 099	119 405	167 291
Tangible Fixed Assets Depreciation Charged In Period		15 248	14 306	47 886
Total Additions Including From Business Combinations Property Plant Equipment					7 154	31 936	1 580	27 980	11 100	12 716	121 765
Total Assets Less Current Liabilities	1 649 882	1 851 028	2 418 563	2 410 181	2 975 855	3 662 992	3 922 287	6 243 506	7 199 409	9 217 367	14 062 915
Trade Creditors Trade Payables				71 527	27 179	24 007	44 531	16 328	14 750	76 571	98 196
Trade Debtors Trade Receivables				1 423 243	1 536 190	1 494 362	1 786 575	2 086 070	2 401 684	3 842 334	5 688 959

Company staff

David H.

Role: Director

Appointed: 29 December 2000

Latest update: 2 May 2024

David H.

Role: Secretary

Appointed: 29 December 2000

Latest update: 2 May 2024

Gary S.

Role: Director

Appointed: 29 December 2000

Latest update: 2 May 2024

James W.

Role: Director

Appointed: 29 December 2000

Latest update: 2 May 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 13 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	13 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 13 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	13 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

Smith Stone Walters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Gary S.

James W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David H.

James W.

Gary S.

Accounts Documents

Company filings

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