Smith Surveying Equipment Limited in Hull, HU9 1RP

Websites

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www.smithsurveyingequipment.com

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www.smithsurveyingequipment.co.uk

Description

Data updated on: 01-11-2023

Smith Surveying Equipment has been offering its services for at least 14 years. Established under company registration number 07374821, the firm is classified as a Private Limited Company. You can reach the headquarters of the firm during its opening hours at the following address: 10-12 Empringham Street, HU9 1RP Hull. The company's SIC and NACE codes are 46630: Wholesale of mining, construction and civil engineering machinery. The latest annual accounts cover the period up to 30th September 2022 and the latest annual confirmation statement was released on 14th September 2023.

For the firm, just about all of director's tasks have so far been fulfilled by Simon S. who was assigned to lead the company on 2010-09-14.

Simon S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 012	-5 057	193	1	1 187	672

Balance Sheet
Cash Bank In Hand	17 530	8 141	6 223	7 117	230	1 363
Current Assets	53 926	31 500	29 387	32 555	41 676	58 705	101 077	95 760	99 419	171 278	122 548	110 731
Debtors	30 596	17 559	1 164	3 438	7 446	36 342
Net Assets Liabilities							773	-10 196	10 715	18 254	236	8 576
Stocks Inventory	5 800	5 800	22 000	22 000	34 000	21 000
Tangible Fixed Assets	134	948	473	3	3	3
Bank Loans Overdrafts Within One Year	642	9 996	9 381	5 867
Intangible Fixed Assets	28 812	19 207	9 602
Net Assets Liabilities Including Pension Asset Liability	22 012	-5 057	193	1
Other Debtors		17 559		2 523
Trade Debtors	30 596		1 164	915

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	22 011	-5 058	192		1 185	670
Shareholder Funds	22 012	-5 057	193	1	1 187	672

Other Financial Data
Average Number Employees During Period								2	3	4	4	4
Creditors						58 036	100 307	9 627	7 289	52 039	39 296	32 886
Creditors Due Within One Year				32 557	40 492	58 036
Fixed Assets	28 946	20 155	10 075	3	3	3	3	6 794	8 475	5 121	1 364	3
Intangible Fixed Assets Aggregate Amortisation Impairment	9 605	19 210	28 815	38 417	38 417
Intangible Fixed Assets Cost Or Valuation	38 417	38 417	38 417	38 417	38 417
Net Current Assets Liabilities	-6 934	-25 212	-9 882	-2	1 184	669	770	-7 363	9 529	65 172	38 168	41 459
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation	158	1 438	1 438	1 438	1 438
Tangible Fixed Assets Depreciation	24	490	965	1 435	1 435
Total Assets Less Current Liabilities	22 012	-5 057	193	1	1 187	672	773	-569	18 004	70 293	39 532	41 462
Advances Credits Directors				2 523	3 468
Advances Credits Made In Period Directors				2 523	37 421
Advances Credits Repaid In Period Directors					36 476
Creditors Due Within One Year Total Current Liabilities	60 860	56 712	39 269	32 557
Fixtures Fittings Tools Equipment	134	295	145
Fixtures Fittings Tools Equipment Additions		306	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	158	464	464	464
Fixtures Fittings Tools Equipment Depreciation	24	169	319	464
Fixtures Fittings Tools Equipment Depreciation Charge For Period		145	150	145
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0
Intangible Fixed Assets Additions	38 417
Intangible Fixed Assets Amortisation Charged In Period	9 605	9 605	9 605	9 602
Other Creditors Due Within One Year	38 331	25 056	2 089	1 750
Tangible Fixed Assets Additions		1 280	0	0
Tangible Fixed Assets Depreciation Charge For Period		466	475	470
Taxation Social Security Due Within One Year	14 469	6 928	6 116	2 518
Trade Creditors Within One Year	7 418	14 732	21 683	22 422

Company staff

Simon S.

Role: Director

Appointed: 14 September 2010

Latest update: 16 April 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
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

Smith Surveying Equipment Limited

General information

Name:

Office Address:

Contact information

Websites

www.smithsurveyingequipment.com

www.smithsurveyingequipment.co.uk

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Smith Surveying Equipment Limited

General information

Name:

Office Address:

Contact information

Websites

www.smithsurveyingequipment.com

www.smithsurveyingequipment.co.uk

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015