Smith & Watts Limited in Surrey, KT17 1BP

Description

Data updated on: 01-11-2018

Smith & Watts has been on the market for at least 50 years. Established under company registration number 00930506, this company operates as a Private Limited Company. You may visit the main office of this firm during office times at the following location: 69-71 East Street Epsom, KT17 1BP Surrey. This business's SIC code is 18129 which means Printing n.e.c.. Smith & Watts Ltd released its latest accounts for the period up to 2017-09-30. Its latest confirmation statement was filed on 2017-12-30.

The information we have describing this particular firm's management reveals there are three directors: Samantha O., Peter W. and Paul W. who became a part of the team on 2012-09-01, 1991-12-30. Additionally, the director's assignments are often helped with by a secretary - Peter W..

Executives who control the firm include: Samantha O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	2 237 316	2 323 893	2 284 847

Balance Sheet
Cash Bank In Hand	539 545	534 529	596 586
Cash Bank On Hand			596 586	600 367
Current Assets	712 781	664 331	788 711	744 431
Debtors	162 216	119 179	181 639	134 358
Net Assets Liabilities			2 284 847	2 321 411
Net Assets Liabilities Including Pension Asset Liability	2 237 316	2 323 893	2 284 847
Other Debtors			25 024	4 804
Property Plant Equipment			414 624	390 242
Stocks Inventory	11 020	10 623	10 486
Tangible Fixed Assets	450 189	429 659	414 624
Total Inventories			10 486	9 706

Capital & Reserves
Called Up Share Capital	12 766	12 766	12 766
Profit Loss Account Reserve	1 936 993	2 015 912	1 904 566
Shareholder Funds	2 237 316	2 323 893	2 284 847

Other Financial Data
Accrued Liabilities			16 211	9 985
Accumulated Depreciation Impairment Property Plant Equipment			823 796	851 977
Average Number Employees During Period				11
Corporation Tax Payable			24 116	6 481
Creditors			451 106	370 078
Creditors Due Within One Year	275 785	258 594	451 106
Fixed Assets	1 828 414	1 943 200	1 969 603	1 964 204
Increase From Depreciation Charge For Year Property Plant Equipment				28 181
Investments Fixed Assets	1 378 225	1 513 541	1 554 979	1 573 962
Net Current Assets Liabilities	436 996	405 737	337 605	374 353
Number Shares Allotted		12 766	12 766
Number Shares Issued Fully Paid				12 766
Other Creditors			62 352	53 985
Other Investments Other Than Loans			1 554 979	1 573 962
Other Taxation Social Security Payable			6 625	6 284
Par Value Share		1	1	1
Prepayments			31 351	32 383
Property Plant Equipment Gross Cost			1 238 420	1 242 219
Provisions For Liabilities Balance Sheet Subtotal			22 361	17 146
Provisions For Liabilities Charges	28 094	25 044	22 361
Recoverable Value-added Tax			9 985	14 597
Revaluation Reserve	133 411	141 069	213 369
Share Capital Allotted Called Up Paid	12 766	12 766	12 766
Share Premium Account	154 146	154 146	154 146
Tangible Fixed Assets Additions		19 914	24 129
Tangible Fixed Assets Cost Or Valuation	1 233 072	1 237 286	1 238 420
Tangible Fixed Assets Depreciation	782 883	807 627	823 796
Tangible Fixed Assets Depreciation Charged In Period		39 754	36 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 010	19 926
Tangible Fixed Assets Disposals		15 700	22 995
Total Additions Including From Business Combinations Property Plant Equipment				3 799
Total Assets Less Current Liabilities	2 265 410	2 348 937	2 307 208	2 338 557
Trade Creditors Trade Payables			35 690	35 575
Trade Debtors Trade Receivables			115 279	82 574

Company staff

Peter W.

Role: Secretary

Latest update: 1 October 2018

Samantha O.

Role: Director

Appointed: 01 September 2012

Latest update: 1 October 2018

Peter W.

Role: Director

Appointed: 30 December 1991

Latest update: 1 October 2018

Paul W.

Role: Director

Appointed: 30 December 1991

Latest update: 1 October 2018

People with significant control

Samantha O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

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	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	13 January 2019
Confirmation statement last made up date	30 December 2017

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 May 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Smith & Watts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Samantha O.

Peter W.

Paul W.

John J.

People with significant control

Samantha O.

Peter W.

Accounts Documents

Company filings

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