Founded in 1963, E.t.smith & Son, classified under reg no. 00759386 is an active company. Currently registered at Vincents Farm CO6 4PW, Nr Colchester the company has been in the business for 61 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Jacqueline S. and Richard S.. In addition one secretary - Jacqueline S. - is with the company. As of 26 April 2024, there was 1 ex director - Lily S.. There were no ex secretaries.
| Office Address | Vincents Farm |
| Office Address2 | Leavenheath |
| Town | Nr Colchester |
| Post code | CO6 4PW |
| Country of origin | United Kingdom |
| Registration Number | 00759386 |
| Date of Incorporation | Tue, 30th Apr 1963 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th April |
| Company age | 61 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 21 April 1995
Position: Director
Appointed: 15 March 1991
Position: Director
Appointed: 15 March 1991
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Jacqueline S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jacqueline S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 148 054 | 198 099 | 220 067 | 207 758 | 234 364 | 248 393 | 218 377 | 226 219 |
| Current Assets | 339 204 | 344 678 | 367 868 | 366 487 | 378 466 | 361 450 | 391 635 | 464 971 |
| Debtors | 111 231 | 72 346 | 66 031 | 76 152 | 42 204 | 45 745 | 87 427 | 148 038 |
| Net Assets Liabilities | 373 112 | 368 383 | 380 099 | 391 336 | 392 038 | 380 758 | 404 277 | 462 150 |
| Other Debtors | 28 591 | 8 288 | 8 498 | 9 946 | 7 693 | 7 639 | ||
| Property Plant Equipment | 70 207 | 70 717 | 67 425 | 64 381 | 61 545 | 58 885 | 56 374 | 53 991 |
| Total Inventories | 79 919 | 74 233 | 81 770 | 82 577 | 101 897 | 67 312 | 85 831 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 259 262 | 262 852 | 266 144 | 269 188 | 272 024 | 274 684 | 277 195 | 279 578 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 100 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 646 | |||||||
| Creditors | 34 035 | 44 344 | 53 152 | 37 488 | 46 178 | 37 997 | 42 339 | 55 582 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 70 227 | 70 737 | 67 445 | 64 401 | 61 565 | 58 905 | 56 394 | 54 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 590 | 3 292 | 3 044 | 2 836 | 2 660 | 2 511 | 2 383 | |
| Investments | 20 | 20 | 20 | 20 | 20 | |||
| Investments Fixed Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Net Current Assets Liabilities | 305 169 | 300 334 | 314 716 | 328 999 | 332 288 | 323 453 | 349 296 | 409 389 |
| Other Creditors | 31 026 | 39 852 | 32 874 | 32 449 | 35 100 | 35 311 | ||
| Other Investments Other Than Loans | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Other Taxation Social Security Payable | 647 | 545 | 1 149 | 380 | 6 062 | 14 282 | ||
| Property Plant Equipment Gross Cost | 329 469 | 333 569 | 333 569 | 333 569 | 333 569 | 333 569 | 333 569 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 062 | 2 064 | 1 815 | 1 600 | 1 413 | 1 250 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 284 | 2 688 | 2 062 | |||||
| Total Assets Less Current Liabilities | 375 396 | 371 071 | 382 161 | 393 400 | 393 853 | 382 358 | 405 690 | 463 400 |
| Trade Creditors Trade Payables | 716 | 3 947 | 12 154 | 5 168 | 1 177 | 5 989 | ||
| Trade Debtors Trade Receivables | 82 640 | 64 058 | 33 706 | 35 799 | 79 734 | 140 399 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, January 2024 |
accounts | Free Download (9 pages) |
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