Syd Smith (spares) Limited in Sheffield, S9 5HZ

Description

Data updated on: 01-11-2023

1959 is the year of the beginning of Syd Smith (spares) Limited, a company that is situated at 555 Greenland Road, , Sheffield. That would make 65 years Syd Smith (spares) has been in this business, as it was started on 1959-02-02. The Companies House Registration Number is 00620154 and its zip code is S9 5HZ. This company's SIC code is 47190 - Other retail sale in non-specialised stores. 2023-01-31 is the last time the company accounts were filed.

When it comes to the company, a variety of director's duties have been fulfilled by Glyn W. and June W.. Amongst these two managers, Glyn W. has been with the company for the longest time, having been a member of company's Management Board since October 2002. In order to help the directors in their tasks, the company has been utilizing the skillset of June W. as a secretary since 2002.

Executives with significant control over this firm are: June Lesley W. owns 1/2 or less of company shares. Glyn W. owns 1/2 or less of company shares. June W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	148 139	148 089	148 475	148 328	149 946	156 198

Balance Sheet
Current Assets	110 466	110 018	118 111	125 090	112 639	115 892	104 060	104 317	104 568	104 692	106 573	110 425
Net Assets Liabilities						151 418	151 447	151 633	156 981	157 847	160 607	162 222
Cash Bank In Hand			64		91
Debtors				90	90
Net Assets Liabilities Including Pension Asset Liability	148 139	148 089	148 475	148 328	149 946	156 198
Stocks Inventory	110 466	110 018	118 047	125 000	112 458
Tangible Fixed Assets	98 457	97 682	97 007	96 232	95 457

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	60 653	60 603	60 989	60 842	62 460
Shareholder Funds	148 139	148 089	148 475	148 328	149 946	156 198

Other Financial Data
Average Number Employees During Period								4	6	6	5	4
Creditors						54 746	47 700	47 586	42 304	41 377	40 316	42 453
Fixed Assets	98 457	97 682	97 007	96 232	95 457	94 682	95 087	94 902	94 717	94 532	94 350	94 250
Net Current Assets Liabilities	110 466	50 407	51 468	52 096	54 489	61 516	56 360	56 731	62 264	63 315	66 257	67 972
Total Assets Less Current Liabilities	208 923	207 700	148 475	148 328	149 946	156 198	151 447	151 633	156 981	157 847	160 607	162 222
Creditors Due After One Year	60 784	59 611
Creditors Due Within One Year		59 611	66 643	72 994	58 150	54 376
Other Aggregate Reserves			81 486	81 486	81 486
Revaluation Reserve	81 486	81 486	81 486
Tangible Fixed Assets Cost Or Valuation	117 149	117 149	117 149	117 149	117 149
Tangible Fixed Assets Depreciation	18 692	19 467	20 142	20 917	21 692
Tangible Fixed Assets Depreciation Charged In Period		775	675	775	775