Smiths (englefield Green) Limited in Egham, TW20 0BY

Description

Data updated on: 01-11-2023

Smiths (englefield Green) is a business with it's headquarters at TW20 0BY Egham at 30 St. Judes Road. This company has been in existence since 1961 and is established under reg. no. 00680333. This company has existed on the English market for sixty three years now and its current state is active. The firm's registered with SIC code 47110: . The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-10-12.

The firm works in retail industry. Its FHRSID is 1211. It reports to Runnymede and its last food inspection was carried out on Tue, 16th Apr 2019 , Runnymede, TW20 0BY. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

Paul C. is this specific firm's single director, that was assigned this position in 2010 in March. The business had been overseen by Paul C. until 18 years ago. Furthermore another director, including Paul C. gave up the position 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	144 444	152 691	165 904	161 141	168 669	154 429

Balance Sheet
Cash Bank On Hand									138 334	178 182	35 131	48 439
Current Assets	78 656	80 580	108 065	72 308	89 291	86 557	120 994	142 849	168 608	257 552	257 552	269 120
Debtors	10 087	17 678	17 350	17 350	21 762				8 589	4 793	206 180	204 322
Net Assets Liabilities						154 429	162 101	176 119	209 521	253 063	288 810	297 563
Other Debtors									2 520	142	206 180	204 322
Property Plant Equipment									125 575	121 737	119 049	115 995
Total Inventories									21 685	16 241	16 241	16 359
Cash Bank In Hand	37 727	39 560	66 873	21 641	23 955
Net Assets Liabilities Including Pension Asset Liability	144 444	152 691	165 904	161 141	162 529	154 429
Stocks Inventory	30 000	22 500	23 000	32 475	42 587
Tangible Fixed Assets	119 686	133 737	137 290	135 177	135 632

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	143 944	152 191	165 404	160 641	168 169
Shareholder Funds	144 444	152 691	165 904	161 141	168 669	154 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									77 449	81 495	85 015	88 069
Additions Other Than Through Business Combinations Property Plant Equipment										208	832
Amounts Owed By Group Undertakings Participating Interests									842
Average Number Employees During Period								4	4	14	18	15
Creditors						60 849	87 941	95 063	84 662	87 791	87 791	87 552
Fixed Assets	119 686	133 737	137 290	135 177	135 632	128 541	129 048	128 333	125 575
Increase From Depreciation Charge For Year Property Plant Equipment										4 046	3 520	3 054
Net Current Assets Liabilities	24 758	18 954	28 614	25 964	27 662	25 888	33 053	47 786	83 946	131 326	169 761	181 568
Other Creditors									41 433	27 085	27 085	32 748
Property Plant Equipment Gross Cost									203 024	203 232	204 064	204 064
Taxation Social Security Payable									16 084	24 699	16 794	17 520
Total Assets Less Current Liabilities	144 444	152 691	165 904	161 141	163 294	154 429	162 101	176 119	209 521
Trade Creditors Trade Payables									27 145	24 871	43 912	37 284
Trade Debtors Trade Receivables									5 227	4 651
Accruals Deferred Income					765
Creditors Due Within One Year	53 898	61 626	79 451	46 344	56 109	60 849
Current Asset Investments	842	842	842	842	842
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					180	180
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		20 914	10 872	4 708	7 260
Tangible Fixed Assets Cost Or Valuation	185 734	206 648	217 520	222 228	229 488
Tangible Fixed Assets Depreciation	66 048	72 911	80 230	87 051	93 856
Tangible Fixed Assets Depreciation Charged In Period		6 863	7 319	6 821	6 805

People with significant control

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Paul C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 July 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Smiths (englefield Green) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Paul C.

Maureen C.

Robin P.

Jack C.

People with significant control

Paul C.

Accounts Documents

Smiths (Englefield Green) food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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