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F Smith & Son (croydon) Ltd HAYWARDS HEATH

F Smith & Son (croydon) started in year 2004 as Private Limited Company with registration number 05279844. The F Smith & Son (croydon) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Haywards Heath at Victoria House. Postal code: RH17 6AS.

At present there are 3 directors in the the company, namely David S., Susan S. and John S.. In addition one secretary - Susan S. - is with the firm. As of 14 May 2024, there was 1 ex director - Richard S.. There were no ex secretaries.

This company operates within the CR0 4TR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1041419 . It is located at Unit 15-16, Endeavour Way, Croydon with a total of 18 carsand 4 trailers. It has two locations in the UK.

F Smith & Son (croydon) Ltd Address / Contact

Office Address Victoria House
Office Address2 Stanbridge Park, Staplefield Lane, Staplefield
Town Haywards Heath
Post code RH17 6AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05279844
Date of Incorporation Mon, 8th Nov 2004
Industry Freight transport by road
End of financial Year 30th November
Company age 20 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 Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

David S.

Position: Director

Appointed: 01 August 2007

Susan S.

Position: Secretary

Appointed: 08 November 2004

Susan S.

Position: Director

Appointed: 08 November 2004

John S.

Position: Director

Appointed: 08 November 2004

Richard S.

Position: Director

Appointed: 08 November 2004

Resigned: 14 November 2020

People with significant control

The register of persons with significant control that own or have control over the company consists of 4 names. As we found, there is David S. This PSC and has 25-50% shares. Another entity in the PSC register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.

David S.

Notified on 31 October 2017
Nature of control: 25-50% shares

Susan S.

Notified on 15 November 2020
Nature of control: 25-50% voting rights
25-50% shares

John S.

Notified on 31 October 2017
Nature of control: 25-50% shares

Richard S.

Notified on 6 April 2016
Ceased on 14 November 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth22 28644 95969 57972 94931 66628 883      
Balance Sheet
Cash Bank On Hand     26 56526 96134 52746 018179 362270 771332 434
Current Assets59 33287 230133 56691 836161 198140 27394 966138 179129 029241 580368 193468 862
Debtors45 07078 625103 44873 482108 012104 25858 28095 25274 91154 41889 022128 228
Net Assets Liabilities     -18 331-53 079-47 651-3 08047 369113 353255 142
Other Debtors     52 50052 50052 50052 50052 50055 11455 712
Property Plant Equipment     242 779321 981271 007275 004254 983293 578290 429
Total Inventories     9 4509 7258 4008 1007 8008 4008 200
Cash Bank In Hand12 5121 10522 61810 70445 08626 565      
Intangible Fixed Assets5 2004 2503 3002 3501 400450      
Net Assets Liabilities Including Pension Asset Liability22 28644 95969 57972 94931 66628 883      
Stocks Inventory1 7507 5007 5007 6508 1009 450      
Tangible Fixed Assets101 703127 119163 229178 655219 064242 778      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve22 18644 85969 47972 84931 56628 783      
Shareholder Funds22 28644 95969 57972 94931 66628 883      
Other
Accrued Liabilities     7 46891 7301 8351 83511 28617 43644 561
Accumulated Amortisation Impairment Intangible Assets     10 05012 00013 95015 50015 50015 50015 500
Accumulated Depreciation Impairment Property Plant Equipment     225 477262 064297 433344 871345 777349 939400 100
Additions Other Than Through Business Combinations Intangible Assets      5 000     
Additions Other Than Through Business Combinations Property Plant Equipment      124 4146 39551 43535 88596 03747 012
Average Number Employees During Period     22222025201817
Bank Borrowings         50 000245 000148 822
Creditors     75 89562 78087 01272 085112 670294 687164 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -3 328-10 852 -43 226-40 031 
Disposals Property Plant Equipment      -8 625-22 000 -55 000-53 280 
Dividend Per Share Interim     4875385005003551 0004 500
Dividends Paid On Shares Interim         100 000109 000115 500
Finance Lease Liabilities Present Value Total     75 89562 78087 01246 25362 67034 58334 453
Fixed Assets106 903131 369166 529181 004220 464243 228325 481272 557275 004   
Increase From Amortisation Charge For Year Intangible Assets      1 9501 9501 550   
Increase From Depreciation Charge For Year Property Plant Equipment      39 91546 22147 43844 13244 19350 161
Intangible Assets     4503 5001 550    
Intangible Assets Gross Cost     10 50015 50015 50015 50015 50015 50015 500
Net Current Assets Liabilities-71 293-71 417-47 692-50 987-90 647-138 450-258 919-181 372-156 804-49 292167 706181 675
Nominal Value Allotted Share Capital         200302302
Number Shares Issued Fully Paid     200200200200200302302
Other Creditors     168 620143 472148 871155 20499 91457 9307 878
Other Inventories     9 4509 7258 4008 1007 8008 4008 200
Par Value Share    11111111
Prepayments     31 3693 2254 6323 5283 2257 87525 188
Property Plant Equipment Gross Cost     468 256584 045568 440619 875600 760643 517690 529
Provisions For Liabilities Balance Sheet Subtotal     47 31456 86151 82449 19545 65153 24452 906
Taxation Social Security Payable     45 27565 41571 03158 11694 52965 751132 754
Total Assets Less Current Liabilities35 61059 952118 837130 017129 817104 77866 56291 185118 200205 691461 284472 104
Total Borrowings     75 89562 78087 01272 085112 670294 687164 056
Trade Creditors Trade Payables     16 4175 82242 74224 42551 63124 7878 877
Trade Debtors Trade Receivables     20 3882 55538 12018 883-1 30726 03347 328
Company Contributions To Money Purchase Plans Directors          75 00075 000
Director Remuneration     39 11141 49246 02056 81069 37456 98652 888
Creditors Due After One Year13 32414 99349 25857 06898 15175 895      
Creditors Due Within One Year130 625158 647181 258142 823251 845278 723      
Number Shares Allotted   200200200      
Intangible Fixed Assets Aggregate Amortisation Impairment5 3006 2507 2008 150        
Intangible Fixed Assets Amortisation Charged In Period 950950950        
Intangible Fixed Assets Cost Or Valuation10 50010 50010 50010 500        
Tangible Fixed Assets Additions 49 36669 73047 905        
Tangible Fixed Assets Cost Or Valuation207 598256 964313 694361 499        
Tangible Fixed Assets Depreciation105 895129 845150 465182 845        
Tangible Fixed Assets Depreciation Charged In Period 23 95029 92532 380        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 305         
Tangible Fixed Assets Disposals  13 000100        
Value Shares Allotted   200200200      

Transport Operator Data

Unit 15-16
Address Endeavour Way
City Croydon
Post code CR0 4TR
Vehicles 9
Trailers 2
Unit 5+6
Address Mill Lane Industrial Estate , Mill Lane
City Croydon
Post code CR0 4AA
Vehicles 9
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 19th, April 2023 		Free Download (15 pages)

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