Smyth Bros. (formwork) Limited in Kent, TN16 3JU

Description

Data updated on: 01-11-2023

Smyth Bros. (formwork) Limited with the registration number 00959514 has been competing in the field for 55 years. This particular Private Limited Company can be reached at 205 Main Road, Biggin Hill, Kent and its zip code is TN16 3JU. This enterprise's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Smyth Bros. (formwork) Ltd filed its account information for the period that ended on 2022-07-31. Its most recent annual confirmation statement was filed on 2023-04-12.

When it comes to this particular firm, the full range of director's assignments have so far been done by Patrick S. who was appointed 29 years ago. This firm had been directed by John S. until February 2017. What is more another director, specifically Frank S. gave up the position on 2000-01-31. What is more, the managing director's responsibilities are regularly backed by a secretary - Sharon S., who was officially appointed by the firm in February 2017.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	164 899	188 104	204 493	218 984	228 421	232 414	235 506

Balance Sheet
Current Assets	201 709	281 580	247 835	271 789	247 251	248 660	268 949	164 179
Net Assets Liabilities							235 506	227 002
Cash Bank In Hand	74 361	77 217	154 451	51 354	103 300	23 079	24 170
Debtors	126 632	202 871	91 767	219 089	142 095	224 225	243 525
Net Assets Liabilities Including Pension Asset Liability	164 899	188 104	204 493	218 984	228 421	232 414	235 506
Stocks Inventory	716	1 492	1 617	1 346	1 856	1 356	1 254
Tangible Fixed Assets	12 871	9 978	7 484	6 358	5 040	5 003	3 915

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60	60
Profit Loss Account Reserve	164 839	188 044	204 433	218 924	228 361	232 354	235 446
Shareholder Funds	164 899	188 104	204 493	218 984	228 421	232 414	235 506

Other Financial Data
Creditors							37 358	12 340
Fixed Assets	12 871	9 978	7 484	6 358	5 040	5 003	3 915	3 616
Net Current Assets Liabilities	153 486	178 126	197 009	212 626	223 381	227 411	231 591	223 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							94 683	71 547
Total Assets Less Current Liabilities	166 357	188 104	204 493	218 984	228 421	232 414	235 506	227 002
Creditors Due After One Year	1 458
Creditors Due Within One Year	48 223	103 454	50 826	59 163	23 870	21 249	37 358
Number Shares Allotted		60	60	60	60	60	60
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	60	60	60	60	60	60	60
Tangible Fixed Assets Additions		362		917	333	1 333	189
Tangible Fixed Assets Cost Or Valuation	17 913	18 275	18 275	19 192	19 525	20 858	21 047
Tangible Fixed Assets Depreciation	5 042	8 297	10 791	12 834	14 485	15 855	17 132
Tangible Fixed Assets Depreciation Charged In Period		3 255	2 494	2 043	1 651	1 370	1 277