Smith's S&T Ltd in Southampton, SO40 8XA

Description

Data updated on: 01-11-2023

Smith's S&T Ltd has been prospering on the market for 13 years. Started with Registered No. 07513957 in 2011, the firm is registered at 1 Meacher Close, Southampton SO40 8XA. The company's SIC and NACE codes are 33170 meaning Repair and maintenance of other transport equipment n.e.c.. Sunday 28th February 2021 is the last time when account status updates were reported.

At the moment, the company is the workplace of a solitary managing director: Alan S., who was arranged to perform management duties in 2011.

Alan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						2 042	193	287	1 490	2 233	1 148
Current Assets	4 703	6 043		1 120					1 490	6 135	55 060
Debtors		4 377								22 188	53 912
Net Assets Liabilities						214	33	2 693	19	14	1 000
Other Debtors										22 188	53 646
Property Plant Equipment						2 521	1 891	1 418
Cash Bank In Hand	4 703	1 666	1 120	1 120	116	2 042
Net Assets Liabilities Including Pension Asset Liability	58	53	36	36	76	214
Tangible Fixed Assets	1 722	1 500	4 481	4 481	3 361	2 521

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	58	-947	-964	-964	-924	-786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 454	4 084	4 557
Average Number Employees During Period								1	1	1	1
Bank Borrowings											12 000
Bank Overdrafts										5 889	11 970
Corporation Tax Payable						6 295	5 847	8 105	9 362	15 677	25 212
Creditors						4 349	2 051	-988	1 471	6 121	42 060
Increase From Depreciation Charge For Year Property Plant Equipment							630	473
Net Current Assets Liabilities	-1 664	-1 447	-4 445	-4 445	-3 285	-2 307	-1 858	1 275	19	14	13 000
Other Creditors						-4 553	-5 112	-909	-3 475	-12 397
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 557
Other Disposals Property Plant Equipment									5 975
Other Taxation Social Security Payable						2 607	1 316	-8 184	-4 416	2 841	4 878
Property Plant Equipment Gross Cost						5 975	5 975	5 975
Total Assets Less Current Liabilities										14	13 000
Trade Debtors Trade Receivables											266
Capital Employed	58	53	36	36	76	214
Creditors Due Within One Year	6 367	7 490	5 565	5 565	3 401	4 349
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 000		5 975
Tangible Fixed Assets Cost Or Valuation	2 296	2 000		5 975	5 975	5 975
Tangible Fixed Assets Depreciation	574	500		1 494	2 614	3 454
Tangible Fixed Assets Depreciation Charged In Period		500		1 494	1 120	840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		574		500
Tangible Fixed Assets Disposals		2 296		2 000
Value Shares Allotted Increase Decrease During Period		1 000

Company staff

Alan S.

Role: Director

Appointed: 02 February 2011

Latest update: 12 February 2024

People with significant control

Alan S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	16 February 2023
Confirmation statement last made up date	02 February 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts 18 November 2014
Date Approval Accounts	18 November 2014

Smith's S&T Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

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