Founded in 1931, Smeaton Hanscomb &, classified under reg no. 00256460 is an active company. Currently registered at Lisle Road HP13 5SH, High Wycombe the company has been in the business for ninety three years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Ralph G., appointed on 14 May 1992. In addition, a secretary was appointed - Diana J., appointed on 18 July 2005. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Lisle Road |
| Town | High Wycombe |
| Post code | HP13 5SH |
| Country of origin | United Kingdom |
| Registration Number | 00256460 |
| Date of Incorporation | Fri, 15th May 1931 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 30th September |
| Company age | 93 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 18 July 2005
Position: Director
Appointed: 14 May 1992
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Ralph G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ralph G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 794 | |||
| Current Assets | 21 463 | 11 322 | 14 539 | 39 743 |
| Debtors | 21 113 | 10 972 | 9 745 | 39 743 |
| Net Assets Liabilities | 517 967 | 424 919 | 839 678 | 870 118 |
| Other Debtors | 2 924 | 3 030 | 3 100 | 23 619 |
| Property Plant Equipment | 7 803 | 7 023 | 6 729 | 6 056 |
| Total Inventories | 350 | 350 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 206 | 6 986 | 7 709 | 8 382 |
| Additional Provisions Increase From New Provisions Recognised | 4 | -128 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -56 | |||
| Amounts Owed By Group Undertakings | 375 | 375 | 380 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Bank Borrowings | 21 000 | |||
| Bank Borrowings Overdrafts | 2 988 | 21 000 | 18 105 | 15 875 |
| Bank Overdrafts | 2 988 | 14 935 | ||
| Creditors | 50 000 | 71 000 | 68 105 | 65 875 |
| Fixed Assets | 607 803 | 607 023 | 1 006 729 | 1 006 056 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 723 | 673 | |
| Investment Property | 600 000 | 600 000 | 1 000 000 | 1 000 000 |
| Investment Property Fair Value Model | 600 000 | 600 000 | 1 000 000 | |
| Net Current Assets Liabilities | -38 506 | -109 770 | -66 668 | -68 913 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 47 428 | 88 423 | 62 332 | 77 030 |
| Other Taxation Social Security Payable | 6 749 | 14 820 | 14 240 | 19 893 |
| Par Value Share | 1 | 1 | 1 | |
| Payments Received On Account | 50 000 | 50 000 | 50 000 | 50 000 |
| Property Plant Equipment Gross Cost | 14 009 | 14 009 | 14 438 | |
| Provisions | 1 330 | 1 334 | 1 278 | 1 150 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 1 334 | 1 278 | 1 150 |
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | |||
| Total Assets Less Current Liabilities | 569 297 | 497 253 | 909 061 | 937 143 |
| Trade Creditors Trade Payables | 2 804 | 2 914 | 2 454 | 5 787 |
| Trade Debtors Trade Receivables | 17 814 | 7 567 | 6 265 | 16 124 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (10 pages) |
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