D. Smith (joinery) Limited in Kingston Bagpuize ABINGDON

D. Smith (joinery) Limited ABINGDON

D. Smith (joinery) started in year 1991 as Private Limited Company with registration number 02668223. The D. Smith (joinery) company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Abingdon at Unit 5 Kingston Business Park. Postal code: OX13 5AS.

At present there are 2 directors in the the firm, namely Tracey S. and Paul S.. In addition one secretary - Tracey S. - is with the company. Currenlty, the firm lists one former director, whose name is Donald S. and who left the the firm on 12 September 2001. In addition, there is one former secretary - Paul S. who worked with the the firm until 12 September 2001.

D. Smith (joinery) Limited Address / Contact

Office Address	Unit 5 Kingston Business Park
Office Address2	Kingston Bagpuize
Town	Abingdon
Post code	OX13 5AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02668223
Date of Incorporation	Wed, 4th Dec 1991
Industry	Joinery installation
End of financial Year	30th November
Company age	33 years old
Account next due date	Sat, 31st Aug 2024 (109 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Tracey S.

Position: Director

Appointed: 18 November 2021

Tracey S.

Position: Secretary

Appointed: 12 December 2001

Paul S.

Position: Director

Appointed: 04 December 1991

Paul S.

Position: Secretary

Appointed: 04 December 1991

Resigned: 12 September 2001

Donald S.

Position: Director

Appointed: 04 December 1991

Resigned: 12 September 2001

Graham C.

Position: Nominee Director

Appointed: 29 November 1991

Resigned: 04 December 1991

Robert C.

Position: Nominee Secretary

Appointed: 29 November 1991

Resigned: 04 December 1991

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Paul S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	679 365	703 518	779 113

Balance Sheet
Cash Bank On Hand			372 782	437 243	350 360	493 262	468 868	554 288	438 497	581 036
Current Assets	677 201	716 141	786 209	714 894	704 801	785 368	800 471	848 396	828 459	941 019
Debtors	384 606	275 406	393 427	112 867	195 643	176 258	199 420	190 828	223 048	194 983
Net Assets Liabilities			779 114	758 969	754 590	774 779	796 730	839 720	851 642	859 225
Other Debtors			6 815	8 172	5 690	658	1 000	26 219	45 428	25 299
Property Plant Equipment			246 589	283 507	251 495	233 454	206 785	197 210	183 951	170 231
Total Inventories			33 460	164 782	158 798	115 848	132 184	103 280	166 914
Cash Bank In Hand	287 095	430 735	372 782
Net Assets Liabilities Including Pension Asset Liability	679 365	703 518	779 113
Stocks Inventory	5 500	10 000	20 000
Tangible Fixed Assets	229 014	238 772	246 590

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	679 265	703 418	779 013
Shareholder Funds	679 365	703 518	779 113

Other
Accrued Liabilities			15 236	10 845	11 895	16 783	32 227
Accumulated Depreciation Impairment Property Plant Equipment			66 959	98 342	131 778	169 458	120 954	141 180	161 886	178 051
Additions Other Than Through Business Combinations Property Plant Equipment				68 298	1 427	20 801	22 996
Average Number Employees During Period			13	12	10	11	10	10	10	10
Corporation Tax Payable							6 914	16 582	6 804	7 079
Creditors			204 367	192 664	163 422	211 588	175 526	172 995	125 817	209 466
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-52 707	-48 830	-97 435	-92 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-757	-68 915
Disposals Property Plant Equipment						-1 162	-98 169
Financial Commitments Other Than Capital Commitments				100	100	108
Finished Goods Goods For Resale			20 000	70 000	70 000	37 000	37 000
Increase From Depreciation Charge For Year Property Plant Equipment				31 382	33 436	38 437	20 411	20 226	20 706	16 165
Increase In Loans Owed To Related Parties Due To Loans Advanced				86 455	52 800	65 506	54 673
Loans Owed To Related Parties			4 307	38 055	42 025	48 895	11 283
Net Current Assets Liabilities	496 154	512 500	581 841	522 228	541 379	573 122	624 945	675 401	702 642	731 553
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			4 423	38 096	42 559	49 618	11 282	45 491	15 634	47 320
Other Taxation Social Security Payable							46 498	25 625	5 556	46 655
Par Value Share		1	1	1	1	1	1
Payments To Related Parties				44 000	44 888	38 570	82 570
Prepayments			14 879	9 529	6 403	8 212	6 543
Property Plant Equipment Gross Cost			313 550	381 848	383 274	402 912	327 739	338 390	345 837	348 282
Provisions For Liabilities Balance Sheet Subtotal			49 318	46 766	38 285	31 797	35 000	32 891	34 951	42 559
Taxation Social Security Payable			71 912	20 816	44 232	55 314	53 412
Total Additions Including From Business Combinations Property Plant Equipment								10 651	7 447	2 445
Total Assets Less Current Liabilities	725 168	751 272	828 431	805 735	792 875	806 576	831 730	872 611	886 593	901 784
Trade Creditors Trade Payables			112 796	122 907	64 735	90 531	78 605	85 297	97 823	108 412
Trade Debtors Trade Receivables			358 274	95 168	183 550	167 388	191 876	164 609	177 620	169 684
Work In Progress			13 460	94 782	88 798	78 848	95 184
Company Contributions To Money Purchase Plans Directors			4 800	4 800
Director Remuneration			58 760	58 760
Creditors Due Within One Year	181 047	203 641	204 368
Fixed Assets	229 014	238 772	246 590
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	45 803	47 754	49 318
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 23rd, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 23rd, June 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 15th, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 9th, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 27th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Nov 2018 filed on: 16th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 22nd, August 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 18th, August 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 28th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 4th Dec 2015 with full list of members filed on: 4th, December 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 23rd, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 4th Dec 2014 with full list of members filed on: 4th, December 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 4th Dec 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Nov 2013 filed on: 24th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 4th Dec 2013 with full list of members filed on: 4th, December 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 4th Dec 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2012 filed on: 19th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 4th Dec 2012 with full list of members filed on: 12th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2011 filed on: 22nd, May 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 4th Dec 2011 with full list of members filed on: 28th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2010 filed on: 6th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 4th Dec 2010 with full list of members filed on: 10th, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2009 filed on: 15th, April 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 4th Dec 2009 with full list of members filed on: 10th, December 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2008 filed on: 22nd, July 2009	accounts	Free Download (6 pages)
363a	Annual return up to Tue, 9th Dec 2008 with shareholders record filed on: 9th, December 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2007 filed on: 5th, June 2008	accounts	Free Download (7 pages)
363a	Annual return up to Thu, 31st Jan 2008 with shareholders record filed on: 31st, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 31st Jan 2008 with shareholders record filed on: 31st, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 18th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 18th, September 2007	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 24th Jan 2007 with shareholders record filed on: 24th, January 2007	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 24th Jan 2007 with shareholders record filed on: 24th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 4th, October 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 4th, October 2006	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 9th Dec 2005 with shareholders record filed on: 9th, December 2005	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 9th Dec 2005 with shareholders record filed on: 9th, December 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 3rd, October 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 3rd, October 2005	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 11th Feb 2005 with shareholders record filed on: 11th, February 2005	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 11th Feb 2005 with shareholders record filed on: 11th, February 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2003 filed on: 13th, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2003 filed on: 13th, July 2004	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 9th Jan 2004 with shareholders record filed on: 9th, January 2004	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 9th Jan 2004 with shareholders record filed on: 9th, January 2004	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 2002 filed on: 12th, May 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 2002 filed on: 12th, May 2003	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 13th Dec 2002 with shareholders record filed on: 13th, December 2002	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 13th Dec 2002 with shareholders record filed on: 13th, December 2002	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 30th Nov 2001 filed on: 17th, April 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Fri, 30th Nov 2001 filed on: 17th, April 2002	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 20th Dec 2001 with shareholders record filed on: 20th, December 2001	annual return	Free Download (6 pages)
363(288)	Thu, 20th Dec 2001 Annual return (Secretary resigned;director resigned)	annual return
363s	Annual return up to Thu, 20th Dec 2001 with shareholders record filed on: 20th, December 2001	annual return	Free Download (6 pages)
363(288)	Thu, 20th Dec 2001 Annual return (Secretary resigned;director resigned)	annual return
AA	Small-sized company accounts made up to Thu, 30th Nov 2000 filed on: 2nd, April 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 2000 filed on: 2nd, April 2001	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 8th Jan 2001 with shareholders record filed on: 8th, January 2001	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 8th Jan 2001 with shareholders record filed on: 8th, January 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 30th Nov 1999 filed on: 8th, November 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Tue, 30th Nov 1999 filed on: 8th, November 2000	accounts	Free Download (5 pages)
363s	Annual return up to Mon, 10th Jan 2000 with shareholders record filed on: 10th, January 2000	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 10th Jan 2000 with shareholders record filed on: 10th, January 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Mon, 30th Nov 1998 filed on: 29th, June 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Mon, 30th Nov 1998 filed on: 29th, June 1999	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 24th Dec 1998 with shareholders record filed on: 24th, December 1998	annual return	Free Download (6 pages)
363(288)	Thu, 24th Dec 1998 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to Thu, 24th Dec 1998 with shareholders record filed on: 24th, December 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Nov 1997 filed on: 21st, September 1998	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to Sun, 30th Nov 1997 filed on: 21st, September 1998	accounts	Free Download (4 pages)
363s	Annual return up to Mon, 22nd Dec 1997 with shareholders record filed on: 22nd, December 1997	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 22nd Dec 1997 with shareholders record filed on: 22nd, December 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 1996 filed on: 20th, June 1997	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 1996 filed on: 20th, June 1997	accounts	Free Download (4 pages)
363s	Annual return up to Mon, 30th Dec 1996 with shareholders record filed on: 30th, December 1996	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 30th Dec 1996 with shareholders record filed on: 30th, December 1996	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 1995 filed on: 17th, July 1996	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 1995 filed on: 17th, July 1996	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 16th Jan 1996 with shareholders record filed on: 16th, January 1996	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 16th Jan 1996 with shareholders record filed on: 16th, January 1996	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 30th Nov 1994 filed on: 22nd, September 1995	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to Wed, 30th Nov 1994 filed on: 22nd, September 1995	accounts	Free Download (4 pages)
363s	Annual return up to Thu, 22nd Dec 1994 with shareholders record filed on: 22nd, December 1994	annual return
363s	Annual return up to Thu, 22nd Dec 1994 with shareholders record filed on: 22nd, December 1994	annual return	Free Download
AA	Small-sized company accounts made up to Tue, 30th Nov 1993 filed on: 29th, September 1994	accounts	Free Download
AA	Small-sized company accounts made up to Tue, 30th Nov 1993 filed on: 29th, September 1994	accounts
363s	Annual return up to Thu, 16th Dec 1993 with shareholders record filed on: 16th, December 1993	annual return	Free Download
363s	Annual return up to Thu, 16th Dec 1993 with shareholders record filed on: 16th, December 1993	annual return
AA	Small-sized company accounts made up to Mon, 30th Nov 1992 filed on: 7th, September 1993	accounts
AA	Small-sized company accounts made up to Mon, 30th Nov 1992 filed on: 7th, September 1993	accounts	Free Download
363s	Annual return up to Mon, 18th Jan 1993 with shareholders record filed on: 18th, January 1993	annual return	Free Download
363s	Annual return up to Mon, 18th Jan 1993 with shareholders record filed on: 18th, January 1993	annual return
224	Accounting reference date notified as 30/11 filed on: 30th, January 1992	accounts
224	Accounting reference date notified as 30/11 filed on: 30th, January 1992	accounts	Free Download

D. Smith (joinery) Limited ABINGDON

D. Smith (joinery) Limited Address / Contact

Company Information / Profile

Company staff

Tracey S.

Tracey S.

Paul S.

Paul S.

Donald S.

Graham C.

Robert C.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us