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E W Smith Garage Limited HIGH WYCOMBE

Founded in 2010, E W Smith Garage, classified under reg no. 07186358 is an active company. Currently registered at Unit 1, Chepping Park HP12 3RB, High Wycombe the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Eugene S., June S.. Of them, Eugene S., June S. have been with the company the longest, being appointed on 11 March 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.

E W Smith Garage Limited Address / Contact

Office Address Unit 1, Chepping Park
Office Address2 Lincoln Road Cressex Industrial Estate
Town High Wycombe
Post code HP12 3RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07186358
Date of Incorporation Thu, 11th Mar 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Eugene S.

Position: Director

Appointed: 11 March 2010

June S.

Position: Director

Appointed: 11 March 2010

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Eugene S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is June S. This PSC owns 25-50% shares and has 25-50% voting rights.

Eugene S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

June S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth547 764718 527      
Balance Sheet
Cash Bank On Hand 239 643352 570367 378568 246597 357632 440669 422
Current Assets434 436641 483545 294598 000761 155757 568836 243870 678
Debtors168 094396 840187 724225 622187 909155 211198 803196 256
Net Assets Liabilities 718 527873 7591 007 9781 137 7401 159 1851 202 4921 159 640
Other Debtors 169 42725 87827 44531 53231 98138 29832 388
Property Plant Equipment 26 522500 053484 805455 398443 986447 400439 708
Total Inventories 5 0005 0005 0005 0005 0005 000 
Cash Bank In Hand261 342239 643      
Intangible Fixed Assets345 516322 609      
Stocks Inventory5 0005 000      
Tangible Fixed Assets28 16626 522      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve547 664718 427      
Shareholder Funds547 764718 527      
Other
Accumulated Amortisation Impairment Intangible Assets 135 533158 440181 347227 161250 068272 975295 882
Accumulated Depreciation Impairment Property Plant Equipment 21 07943 85764 68098 959113 707134 348154 566
Average Number Employees During Period    981111
Bank Borrowings Overdrafts   4 251    
Corporation Tax Payable 48 87146 92942 809    
Creditors 266 783463 254345 102305 361246 341259 959306 426
Fixed Assets373 682349 131799 755761 600686 379652 060632 567601 968
Future Minimum Lease Payments Under Non-cancellable Operating Leases    4 97414 1539 17420 603
Increase From Amortisation Charge For Year Intangible Assets  22 90722 907 22 90722 90722 907
Increase From Depreciation Charge For Year Property Plant Equipment  22 77820 823 15 98120 64120 218
Intangible Assets 322 609299 702276 795230 981208 074185 167162 260
Intangible Assets Gross Cost 458 142458 142 458 142458 142458 142 
Net Current Assets Liabilities179 715374 70082 040252 898455 794511 227576 284564 252
Number Shares Issued Fully Paid   100    
Other Creditors 40 656224 456106 25845 92443 77535 17237 804
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 233  
Other Disposals Property Plant Equipment     1 500  
Other Taxation Social Security Payable 45 54044 96742 85988 08378 26086 70177 212
Par Value Share 1 1    
Property Plant Equipment Gross Cost 47 601543 911549 485554 358557 693581 748594 274
Provisions For Liabilities Balance Sheet Subtotal 5 3048 0366 5204 4334 1026 3596 580
Total Additions Including From Business Combinations Property Plant Equipment  496 3095 574 4 83524 05512 526
Total Assets Less Current Liabilities553 397723 831881 7951 014 4981 142 1731 163 2871 208 8511 166 220
Trade Creditors Trade Payables 131 716146 902148 925171 354124 306138 086191 410
Trade Debtors Trade Receivables 227 413161 846198 177156 377123 230160 505163 868
Creditors Due Within One Year254 721266 783      
Intangible Fixed Assets Aggregate Amortisation Impairment112 626135 533      
Intangible Fixed Assets Amortisation Charged In Period 22 907      
Intangible Fixed Assets Cost Or Valuation458 142458 142      
Number Shares Allotted 100      
Provisions For Liabilities Charges5 6335 304      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 7 198      
Tangible Fixed Assets Cost Or Valuation40 40347 601      
Tangible Fixed Assets Depreciation12 23821 079      
Tangible Fixed Assets Depreciation Charged In Period 8 841      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates March 11, 2024
filed on: 20th, March 2024 		Free Download (5 pages)

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