Gregory J Smith Limited ANDOVER


Gregory J Smith started in year 2007 as Private Limited Company with registration number 06044217. The Gregory J Smith company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Andover at Highfield, Zion Road. Postal code: SP11 7EN.

At present there are 2 directors in the the company, namely Lee A. and Sheila S.. In addition one secretary - Sheila S. - is with the firm. As of 25 April 2024, there was 1 ex director - Gregory S.. There were no ex secretaries.

This company operates within the SP11 7EN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1068780 . It is located at Highfield Zion Road, Palestine, Andover with a total of 11 carsand 2 trailers. It has two locations in the UK.

Gregory J Smith Limited Address / Contact

Office Address Highfield, Zion Road
Office Address2 Palestine, Grateley
Town Andover
Post code SP11 7EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06044217
Date of Incorporation Mon, 8th Jan 2007
Industry Recovery of sorted materials
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Lee A.

Position: Director

Appointed: 26 January 2015

Sheila S.

Position: Secretary

Appointed: 08 January 2007

Sheila S.

Position: Director

Appointed: 08 January 2007

Gregory S.

Position: Director

Appointed: 08 January 2007

Resigned: 18 July 2019

People with significant control

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

Lee A.

Notified on 10 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Sheila S.

Notified on 8 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand49 46784 01669 50895 55888 808108 734105 439
Current Assets196 034214 630211 306227 056125 335185 196188 381
Debtors146 567130 614141 798131 49836 52776 46282 942
Net Assets Liabilities222 181218 546228 653236 750166 224193 713177 020
Other Debtors736   671  
Property Plant Equipment144 163161 838182 573174 177130 151147 194133 603
Other
Accrued Liabilities3 0667 7234 2182 5093 9513 1154 066
Accumulated Amortisation Impairment Intangible Assets26 40033 00033 000    
Accumulated Depreciation Impairment Property Plant Equipment207 717221 608280 461272 478276 552273 762308 751
Additions Other Than Through Business Combinations Property Plant Equipment 77 42181 21538 4903 49955 55030 592
Average Number Employees During Period89991099
Creditors16 82729 69848 31034 41841 66734 16738 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment -38 355-1 072-52 181-37 498-35 268-8 378
Disposals Property Plant Equipment -45 855-1 627-54 869-43 451-41 297-9 194
Fixed Assets150 763161 838     
Increase From Amortisation Charge For Year Intangible Assets 6 600     
Increase From Depreciation Charge For Year Property Plant Equipment 52 24659 92544 19841 57232 47843 367
Intangible Assets6 600      
Intangible Assets Gross Cost33 00033 00033 000    
Net Current Assets Liabilities116 895117 155129 079130 085102 468108 653107 100
Other Creditors97743953160491717 62716 104
Prepayments   2 3841 0061 3301 456
Property Plant Equipment Gross Cost351 880383 446463 034446 655406 703420 956442 354
Provisions For Liabilities Balance Sheet Subtotal28 65030 74934 68933 09424 72827 96725 385
Taxation Social Security Payable17 79630 36521 59225 8844 80724 77228 411
Total Assets Less Current Liabilities267 658278 993311 652304 262232 619255 847240 703
Total Borrowings   34 41841 66734 16738 298
Trade Creditors Trade Payables18 50524 07718 47821 1064 85921 02913 279
Trade Debtors Trade Receivables145 831130 614141 798129 11434 85075 13281 486

Transport Operator Data

Highfield Zion Road
Address Palestine
City Andover
Post code SP11 7EN
Vehicles 2
Lenham Storage (southern) Ltd
Address Fyfield Road , Weyhill
City Andover
Post code SP11 8DL
Vehicles 9
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Registered inspection location new location: Suite 2 Healey House, Dene Road Andover Hampshire SP10 2AA.
filed on: 16th, February 2024
Free Download (1 page)

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