E H Smith (builders Merchants) started in year 1964 as Private Limited Company with registration number 00800907. The E H Smith (builders Merchants) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Solihull at Westhaven House, Arleston Way. Postal code: B90 4LH. Since Monday 29th January 1996 E H Smith (builders Merchants) Limited is no longer carrying the name Wholesale Building Distributors.
Currently there are 3 directors in the the company, namely Michael H., Andrew P. and David E.. In addition one secretary - Ian G. - is with the firm. Currently 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.
This company operates within the B90 4LH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0261476 . It is located at Unit 1, The Cofton Centre, Birmingham with a total of 58 carsand 9 trailers. It has seven locations in the UK.
Office Address | Westhaven House, Arleston Way |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 4LH |
Country of origin | United Kingdom |
Registration Number | 00800907 |
Date of Incorporation | Tue, 14th Apr 1964 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 30th June |
Company age | 60 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is E H Smith Holdings Ltd from Solihull, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Westhaven Investments Ltd that entered Solihull, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
E H Smith Holdings Ltd
Westhaven House Arleston Way, Shirley, Solihull, West Midlands, B90 4LH, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House Register |
Registration number | 00979888 |
Notified on | 10 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Westhaven Investments Ltd
Westhaven House Arleston Way, Shirley, Solihull, B90 4LH, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 00293645 |
Notified on | 6 April 2016 |
Ceased on | 10 May 2023 |
Nature of control: |
75,01-100% shares |
Wholesale Building Distributors | January 29, 1996 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 16 510 674 | 18 793 121 |
Current Assets | 64 785 526 | 67 076 037 |
Debtors | 32 489 621 | 31 622 728 |
Net Assets Liabilities | 43 051 521 | 47 327 049 |
Other Debtors | 19 154 | 50 852 |
Total Inventories | 15 785 231 | 16 660 188 |
Other | ||
Audit Fees Expenses | 28 000 | 30 000 |
Accrued Liabilities | 4 603 110 | 3 640 738 |
Accumulated Depreciation Impairment Property Plant Equipment | 558 468 | 593 064 |
Additional Provisions Increase From New Provisions Recognised | 410 354 | |
Amounts Owed By Group Undertakings | 4 483 034 | 4 647 130 |
Amounts Owed To Group Undertakings | 892 | 5 578 711 |
Applicable Tax Rate | 19 | 21 |
Assumed Percentage Employees Opting For Early Retirement | 3 | 3 |
Assumed Rate Increase In Maximum State Healthcare Benefits | 3 | 3 |
Assumed Rate Increase In Retirement Healthcare Costs | 3 | 3 |
Assumed Rate Increase Pensionable Salaries | 3 | 3 |
Assumed Rate Increase Pensions In Payment Deferred Pensions | 3 | 3 |
Average Number Employees During Period | 426 | 441 |
Capital Commitments | 1 778 095 | |
Comprehensive Income Expense | 9 953 659 | 5 363 536 |
Corporation Tax Payable | 315 074 | |
Corporation Tax Recoverable | 519 866 | |
Creditors | 32 915 382 | 35 411 235 |
Current Service Cost Defined Benefit Plan | -187 000 | -91 000 |
Current Tax For Period | 1 365 074 | 772 922 |
Decrease In Assets Or Liabilities Defined Benefit Plan From Benefits Paid | -793 000 | -633 000 |
Deferred Tax Liability Asset Related To Defined Benefit Plan | 320 910 | 808 500 |
Deficit Surplus In Defined Benefit Plan | -1 689 000 | -3 234 000 |
Defined Benefit Liabilities From Plans That Are Wholly Or Partly Funded Present Value | 9 465 000 | 7 727 000 |
Depreciation Amortisation Impairment Expense | 590 308 | 689 685 |
Depreciation Expense Property Plant Equipment | 598 960 | 676 250 |
Discount Rate Used Defined Benefit Plan | 4 | 5 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 826 | |
Disposals Property Plant Equipment | 29 367 | |
Dividends Paid | 660 805 | 1 088 008 |
Dividends Paid On Shares Interim | 660 805 | 1 088 008 |
Fair Value Assets Defined Benefit Plan | 11 154 000 | 10 961 000 |
Fair Value Assets In Defined Benefit Plans Less Present Value Funded Obligations | 11 154 000 | 10 961 000 |
Finished Goods | 15 785 231 | 16 660 188 |
Fixed Assets | 10 149 404 | 13 983 218 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 3 747 920 | -487 590 |
Further Item Interest Expense Component Total Interest Expense | 4 902 | |
Further Operating Expense Item Component Total Operating Expenses | -165 904 | 409 583 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 119 244 | 3 832 095 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 7 017 | |
Gain Loss On Disposals Property Plant Equipment | 8 652 | -1 540 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -12 041 | -718 |
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 5 389 342 | 874 957 |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 596 | |
Increase In Assets Defined Benefit Plan From Contributions By Employer | 1 414 000 | 114 000 |
Increase In Assets Defined Benefit Plan From Contributions By Participants | 71 000 | 75 000 |
Increase In Liabilities Defined Benefit Plan From Contributions By Participants | 71 000 | 75 000 |
Increase In Liabilities Defined Benefit Plan From Interest Expense | 247 000 | 340 000 |
Interest Income On Bank Deposits | 38 792 | 429 687 |
Interest Payable Similar Charges Finance Costs | 4 902 | |
Investment Property | 1 282 822 | 1 282 822 |
Investment Property Fair Value Model | 1 282 822 | |
Liabilities Defined Benefit Plan Present Value | 9 465 000 | 7 727 000 |
Net Current Assets Liabilities | 31 870 144 | 31 664 802 |
Number Shares Issued Fully Paid | 5 000 000 | |
Operating Profit Loss | 8 703 048 | 5 119 206 |
Other Comprehensive Income Expense Net Tax | 2 812 170 | 979 099 |
Other Deferred Tax Expense Credit | 41 096 | 410 354 |
Other Finance Costs | 49 000 | |
Other Finance Income | 65 000 | |
Other Interest Receivable Similar Income Finance Income | 38 792 | 429 687 |
Other Operating Expenses Format2 | 11 845 533 | 12 762 666 |
Other Operating Income Format2 | 182 716 | 266 788 |
Other Taxation Social Security Payable | 1 951 997 | 1 866 633 |
Par Value Share | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 381 914 | 1 145 642 |
Prepayments Accrued Income | 1 505 028 | 1 242 632 |
Profit Loss | 7 141 489 | 4 384 437 |
Profit Loss On Ordinary Activities Before Tax | 8 687 938 | 5 613 893 |
Property Plant Equipment Gross Cost | 1 769 562 | 1 769 562 |
Provisions | 336 117 | 746 471 |
Provisions For Liabilities Balance Sheet Subtotal | 336 117 | 746 471 |
Raw Materials Consumables Used | 132 703 966 | 128 059 233 |
Retirement Benefit Obligations Surplus | -1 368 090 | -2 425 500 |
Return On Assets Benefit Plan | 31 000 | 251 000 |
Social Security Costs | 2 111 325 | 1 996 990 |
Staff Costs Employee Benefits Expense | 21 612 265 | 21 726 146 |
Tax Expense Credit Applicable Tax Rate | 1 650 708 | 1 150 848 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 63 406 | -327 021 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 55 787 | 38 902 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 546 449 | 1 229 456 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 991 915 | |
Total Assets Less Current Liabilities | 42 019 548 | 45 648 020 |
Total Current Tax Expense Credit | 1 505 353 | 819 102 |
Trade Creditors Trade Payables | 26 044 309 | 24 325 153 |
Trade Debtors Trade Receivables | 26 482 405 | 25 162 248 |
Turnover Revenue | 169 717 158 | 167 215 191 |
Wages Salaries | 18 119 026 | 18 583 514 |
Unit 1 | |
---|---|
Address | The Cofton Centre , Groveley Lane , Longbridge |
City | Birmingham |
Post code | B31 4PT |
Vehicles | 3 |
Cannock Wood Industrial Estate | |
Address | Cannock Wood Street , Rawnsley |
City | Cannock |
Post code | WS12 0PL |
Vehicles | 10 |
Trailers | 2 |
286 Chester Road | |
City | Solihull |
Post code | B36 0LB |
Vehicles | 3 |
357-363 Haslucks Green Road | |
Address | Shirley |
City | Solihull |
Post code | B90 2NG |
Vehicles | 19 |
Trailers | 4 |
Olton Wharf | |
Address | Richmond Road |
City | Solihull |
Post code | B92 7RN |
Vehicles | 15 |
Trailers | 2 |
E H Smith (builders Merchants) | |
Address | Timmis Road , Lye |
City | Stourbridge |
Post code | DY9 7BQ |
Vehicles | 5 |
Trailers | 1 |
Unit 3 | |
Address | C F S Business Park , Coleshill Road |
City | Sutton Coldfield |
Post code | B75 7FS |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts data made up to Friday 30th June 2023 filed on: 5th, December 2023 |
accounts | Free Download (34 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy