Smith's Of Loughton Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Smith's Of Loughton Limited. The company was founded twenty one years ago and was registered with 04686788 as its reg. no. This head office of the firm is based in Loughton. You can reach it at Abacus House 14-18, Forest Road. This business's declared SIC number is 47520 which means Retail sale of hardware, paints and glass in specialised stores. Smith's Of Loughton Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's latest confirmation statement was released on 2023-03-05.

Michael S. and David S. are the firm's directors and have been cooperating as the Management Board since 2003.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael 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	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	437	3 696	18 039	28 461	33 858

Balance Sheet
Cash Bank In Hand	6 864	25 095	35 229	46 028	43 092
Cash Bank On Hand					43 092	40 943	24 336	34 463	21 792	69 326	63 526	71 830
Current Assets	88 066	104 508	112 288	122 192	118 409	115 480	97 803	105 339	90 542	138 747	148 073	160 923
Debtors							360					3 817
Net Assets Liabilities					33 858	37 538	38 367	18 568	19 025	19 911	1 246	-11 917
Net Assets Liabilities Including Pension Asset Liability	437	3 696	18 039	28 461	33 858
Property Plant Equipment					14 439	11 439	9 151	7 321	5 857	4 686	3 749	6 074
Stocks Inventory	81 202	79 413	77 059	76 164	75 317
Tangible Fixed Assets	34 779	27 900	22 325	18 148	14 439
Total Inventories					75 317	74 537	73 107	70 876	68 750	69 421	84 547	85 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	337	3 596	17 939	28 361	33 758
Shareholder Funds	437	3 696	18 039	28 461	33 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					147 242	150 242	152 530	154 360	155 824	156 995	157 932	159 707
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					97 614	88 333	67 814	92 701	76 261	122 632	149 864	177 760
Creditors Due Within One Year	116 296	125 803	114 357	110 093	97 614
Increase From Depreciation Charge For Year Property Plant Equipment						3 000	2 288	1 830	1 464	1 171	937	1 775
Net Current Assets Liabilities	-28 230	-21 295	-2 069	12 099	20 795	27 147	29 989	12 638	14 281	16 115	-1 791	-16 837
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					161 681	161 681	161 681	161 681	161 681	161 681	161 681	165 781
Provisions For Liabilities Balance Sheet Subtotal					1 376	1 048	773	1 391	1 113	890	712	1 154
Provisions For Liabilities Charges	3 612	2 909	2 217	1 786	1 376
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		90		420
Tangible Fixed Assets Cost Or Valuation	161 171	161 261	161 261	161 681
Tangible Fixed Assets Depreciation	126 392	133 361	138 936	143 533	147 242
Tangible Fixed Assets Depreciation Charged In Period		6 969	5 575	4 597	3 709
Total Assets Less Current Liabilities	6 549	6 605	20 256	30 247	35 234	38 586	39 140	19 959	20 138	20 801	1 958	-10 763
Total Additions Including From Business Combinations Property Plant Equipment												4 100
Creditors Due After One Year	2 500
Fixed Assets	34 779	27 900	22 325
Secured Debts	3 125	625

Company staff

Michael S.

Role: Director

Appointed: 05 March 2003

Latest update: 25 March 2024

Michael S.

Role: Secretary

Appointed: 05 March 2003

Latest update: 25 March 2024

David S.

Role: Director

Appointed: 05 March 2003

Latest update: 25 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th June 2015
Annual Accounts 1st August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st August 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
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Smith's Of Loughton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

David S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

David S.

Michael S.

Accounts Documents

Company filings

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