Tom Stuart-smith Limited in Abbots Langley, WD5 0RZ

Description

Data updated on: 01-11-2023

Tom Stuart-smith Limited can be contacted at Abbots Langley at The Dairy Studio Sergehill Lane. Anyone can find the firm by the area code - WD5 0RZ. This company has been in the field on the UK market for 18 years. This firm is registered under the number 05971580 and their last known status is active. The enterprise's principal business activity number is 81300 and their NACE code stands for Landscape service activities. 2022-03-31 is the last time when the accounts were reported.

In order to be able to match the demands of its client base, this specific business is constantly being directed by a group of five directors who are, to enumerate a few, Nicola P., Edward S. and Kurosh D.. Their constant collaboration has been of prime use to the business since 2022. Additionally, the managing director's tasks are regularly backed by a secretary - Susan S., who joined the business 18 years ago.

Thomas S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	684 454	769 392	747 436	750 637	769 600	752 563

Balance Sheet
Cash Bank On Hand						146 287	150 404	298 586	277 058	389 765	287 713	159 954
Current Assets	299 752	400 140	315 510	402 005	426 281	585 088	597 659	688 016	781 397
Debtors	226 791	214 038	268 019	199 177	246 560	438 801	447 255	389 430	504 339	1 069 144	850 373	1 185 532
Net Assets Liabilities						752 563	746 326			1 164 494	1 255 214	1 536 798
Other Debtors								38 513	166 134	868 893	617 986	796 439
Property Plant Equipment						64 028	91 837	46 305	87 023	183 558	634 584	795 280
Cash Bank In Hand	72 961	186 102	40 206	199 185	179 721	146 287
Intangible Fixed Assets	500 000	500 000	500 000	450 000	400 000	350 000
Net Assets Liabilities Including Pension Asset Liability	684 454	769 392	747 436	750 637	769 600	752 563
Tangible Fixed Assets	74 895	66 791	71 193	94 867	84 015	64 028
Stocks Inventory			7 285	3 643

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	684 453	769 391	747 435	750 636	769 599	752 562
Shareholder Funds	684 454	769 392	747 436	750 637	769 600	752 563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	200 000	250 000	300 000	400 000	450 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						157 567	180 461	197 833	204 507	226 175	240 620	255 480
Average Number Employees During Period								12	12	19	19	21
Bank Borrowings Overdrafts										245 284	187 638	122 718
Corporation Tax Payable										75 000	31 811
Corporation Tax Recoverable											41 811	87 307
Creditors						246 553	243 170	236 509	221 755	245 284	187 638	122 718
Fixed Assets	574 895	566 791	571 193	544 867	484 015	414 028	391 837	296 305	287 023
Increase From Amortisation Charge For Year Intangible Assets							50 000		50 000		50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							22 894		6 674		14 445	14 860
Intangible Assets						350 000	300 000	250 000	200 000	100 000	50 000
Intangible Assets Gross Cost						500 000	500 000	500 000		500 000	500 000	500 000
Net Current Assets Liabilities	109 559	202 601	176 243	205 770	285 585	338 535	354 489	451 507	559 642
Nominal Value Allotted Share Capital										10	10	10
Number Shares Issued Fully Paid											10	10
Other Creditors								19 210	22 662	85 337	165 653	192 177
Other Taxation Payable										21 356	59 983	154 640
Par Value Share											1	1
Property Plant Equipment Gross Cost						221 595	272 298	244 138	291 530	409 733	875 204	1 050 760
Total Additions Including From Business Combinations Property Plant Equipment							50 703		47 392		465 471	175 556
Total Assets Less Current Liabilities	684 454	769 392	747 436	750 637	769 600	752 563	746 326	747 812	846 665
Trade Creditors Trade Payables								32 331	7 584	150 996	60 009	65 345
Trade Debtors Trade Receivables								350 917	338 205	200 251	190 576	301 786
Useful Life Intangible Assets Years											10	10
Useful Life Property Plant Equipment Years											10	10
Other Taxation Social Security Payable								184 968	191 509
Creditors Due Within One Year Total Current Liabilities	190 193	197 539
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	450 000	500 000	500 000
Tangible Fixed Assets Additions		18 111	19 996	37 020	11 776	3 521
Tangible Fixed Assets Cost Or Valuation	131 171	145 060	165 056	202 076	213 852	221 595
Tangible Fixed Assets Depreciation	56 276	78 269	93 863	107 209	129 837	157 567
Tangible Fixed Assets Depreciation Charge For Period		26 215
Creditors Due Within One Year		197 539	139 267	196 235	140 696	246 553
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0		50 000	100 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		0		50 000	50 000	50 000
Tangible Fixed Assets Depreciation Charged In Period			15 594	13 346	22 628	23 508

Resigned: 31 March 2020

Latest update: 23 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2006

Resigned: 19 October 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 23 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 October 2006

Resigned: 19 October 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 23 March 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 12 December 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 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 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
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Tom Stuart-smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Edward S.

Kurosh D.

Thomas S.

Susan S.

Susan S.

Robert B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode