A.w.smith(gosport)limited in Gosport HANTS

A.w.smith(gosport)limited HANTS

A.w.smith(gosport) started in year 1964 as Private Limited Company with registration number 00797871. The A.w.smith(gosport) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Hants at Quay Lane. Postal code: PO12 4LJ.

Currently there are 5 directors in the the firm, namely Maxwell S., Emma S. and Samuel S. and others. In addition one secretary - Emma S. - is with the company. As of 28 April 2024, there were 3 ex directors - William S., Annie S. and others listed below. There were no ex secretaries.

This company operates within the PO12 4LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0204600 . It is located at Quay Lane, Hardway, Gosport with a total of 7 cars.

A.w.smith(gosport)limited Address / Contact

Office Address	Quay Lane
Office Address2	Gosport
Town	Hants
Post code	PO12 4LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00797871
Date of Incorporation	Tue, 24th Mar 1964
Industry	Wholesale of waste and scrap
End of financial Year	30th April
Company age	60 years old
Account next due date	Fri, 31st Jan 2025 (278 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated	Sat, 30th Sep 2023

Company staff

Maxwell S.

Position: Director

Appointed: 21 December 2023

Emma S.

Position: Director

Appointed: 03 January 2019

Samuel S.

Position: Director

Appointed: 01 December 2018

James S.

Position: Director

Appointed: 01 December 2018

Emma S.

Position: Secretary

Appointed: 12 April 2018

Edward S.

Position: Director

Appointed: 27 October 1991

William S.

Position: Director

Resigned: 12 April 2018

Annie S.

Position: Director

Appointed: 27 October 1991

Resigned: 29 April 2000

Alfred S.

Position: Director

Appointed: 27 October 1991

Resigned: 05 March 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Edward S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Edward S.

Notified on	30 June 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-30	2022-04-30	2023-04-30
Net Worth	85 504	3 325	-792

Balance Sheet
Cash Bank On Hand				9 413		1	44 702	20 032
Current Assets	86 672	15 493	36 688	63 132	57 656	32 660	99 200	39 782
Debtors	1 689	1 734	19 222	11 136	9 543	9 257	45 248	2 480
Net Assets Liabilities			-792	-100 143	-99 150	-170 040	-149 355	-127 113
Property Plant Equipment			61 766	51 993	40 511	91 279	70 827	55 516
Total Inventories			17 466	42 583	48 113	23 402	9 250	17 270
Cash Bank In Hand	81 506	10 491
Net Assets Liabilities Including Pension Asset Liability	85 504	3 325	-792
Stocks Inventory	3 477	3 268
Tangible Fixed Assets	31 765	27 709	61 766

Reserves/Capital
Called Up Share Capital	2 500	3 000
Profit Loss Account Reserve	83 004	325
Shareholder Funds	85 504	3 325	-792

Other
Accumulated Depreciation Impairment Property Plant Equipment			169 346	180 760	192 242	199 674	221 435	237 546
Average Number Employees During Period			8	9	7	6	6	6
Balances Amounts Owed To Related Parties				7 111	22 522	31 012	29 113	38 113
Creditors			79 091	129 735	137 445	210 058	276 862	195 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 588		6 268		441
Disposals Property Plant Equipment				6 698		8 995		888
Fixed Assets	31 765	27 709	61 766	51 993	40 511	91 279	70 827	55 516
Increase From Depreciation Charge For Year Property Plant Equipment				13 002	11 482	13 700	21 761	16 552
Net Current Assets Liabilities	53 739	-24 384	-42 403	-66 603	-79 789	-177 398	-177 662	-155 831
Property Plant Equipment Gross Cost			231 112	232 753	232 753	290 953	292 262	293 062
Total Additions Including From Business Combinations Property Plant Equipment				8 339		67 195	1 309	1 688
Total Assets Less Current Liabilities	85 504	3 325	19 363	-14 610	-39 278	-86 119	-106 835	-100 315
Creditors Due After One Year			20 155
Creditors Due Within One Year	32 933	39 877	79 091
Number Shares Allotted		250
Par Value Share		1
Share Capital Allotted Called Up Paid	2 500	250
Tangible Fixed Assets Additions		2 900	50 723
Tangible Fixed Assets Cost Or Valuation	206 365	209 265	231 112
Tangible Fixed Assets Depreciation	174 600	181 556	169 346
Tangible Fixed Assets Depreciation Charged In Period		6 956	15 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 439
Tangible Fixed Assets Disposals			28 876

Transport Operator Data

Quay Lane
Address	Hardway
City	Gosport
Post code	PO12 4LJ
Vehicles	7

Company filings

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A.w.smith(gosport)limited HANTS

A.w.smith(gosport)limited Address / Contact

Company Information / Profile

Company staff

Maxwell S.

Emma S.

Samuel S.

James S.

Emma S.

Edward S.

William S.

Annie S.

Alfred S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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