W.h.smith(harborne)limited in West Midlands, B67 5EJ

Description

Data updated on: 01-11-2023

Based in 66 Devon Road, West Midlands B67 5EJ W.h.smith(harborne)limited is categorised as a Private Limited Company with 00589548 registration number. This company was launched on Wednesday 28th August 1957. The company's registered with SIC code 64209 which means Activities of other holding companies n.e.c.. W.h.smith(harborne)ltd released its account information for the period up to 2023-03-31. The company's latest annual confirmation statement was released on 2023-09-23.

As mentioned in this specific firm's executives list, for twenty eight years there have been two directors: Lionel S. and Peter S..

Executives with significant control over the firm are: Lionel S. owns 1/2 or less of company shares. Peter S. owns 1/2 or less of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 237	70 187	69 188	68 178	67 926	67 354

Balance Sheet
Cash Bank In Hand	1 198	880	547	370	1 274	1 302
Cash Bank On Hand						1 302	1 461	1 961	1 324	2 188	1 863	1 670	972
Current Assets								1 961	1 449	2 313	1 988	1 670
Debtors									125	125	125
Other Debtors									125	125	125
Net Assets Liabilities										61 711	119 505	130 961	126 745

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	61 237	60 187	59 188	58 178	57 926	57 354
Shareholder Funds	71 237	70 187	69 188	68 178	67 926	67 354

Other Financial Data
Creditors						2 416	2 417	2 417	2 502	2 501	2 231	1 992	1 991
Creditors Due Within One Year	2 419	2 419	2 419	2 416	2 416	2 416
Dividends Paid							10 000
Investments Fixed Assets	72 458	71 726	71 060	70 224	69 068	68 468	62 563	61 899	61 899	61 899	133 248	147 489	143 375
Net Current Assets Liabilities	-1 221	-1 539	-1 872	-2 046	-1 142	-1 114	-956	-456	-1 053	-188	-243	-322	-1 019
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000
Other Creditors						2 416	2 417	2 417	2 502	2 501	2 231	1 992	1 991
Other Investments Other Than Loans								61 899	61 899	61 899	133 248	147 489	143 375
Par Value Share		1	1	1	1	1	1
Profit Loss							4 253
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Total Assets Less Current Liabilities	71 237	70 187	69 188	68 178	67 926	67 354	61 607	61 443	60 846	61 711	133 005	147 167	142 356
Provisions For Liabilities Balance Sheet Subtotal											13 500	16 206	15 611

Company staff

Lionel S.

Role: Secretary

Appointed: 21 July 2002

Latest update: 6 February 2024

Lionel S.

Role: Director

Appointed: 01 October 1996

Latest update: 6 February 2024

Peter S.

Role: Director

Appointed: 01 October 1996

Latest update: 6 February 2024

People with significant control

Lionel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 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 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

W.h.smith(harborne)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel S.

Lionel S.

Peter S.

Ada S.

William S.

People with significant control

Lionel S.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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W.h.smith(harborne)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel S.

Lionel S.

Peter S.

Ada S.

William S.

People with significant control

Lionel S.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016