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.
Office Address | Highfield, Zion Road |
Office Address2 | Palestine, Grateley |
Town | Andover |
Post code | SP11 7EN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 467 | 84 016 | 69 508 | 95 558 | 88 808 | 108 734 | 105 439 |
Current Assets | 196 034 | 214 630 | 211 306 | 227 056 | 125 335 | 185 196 | 188 381 |
Debtors | 146 567 | 130 614 | 141 798 | 131 498 | 36 527 | 76 462 | 82 942 |
Net Assets Liabilities | 222 181 | 218 546 | 228 653 | 236 750 | 166 224 | 193 713 | 177 020 |
Other Debtors | 736 | 671 | |||||
Property Plant Equipment | 144 163 | 161 838 | 182 573 | 174 177 | 130 151 | 147 194 | 133 603 |
Other | |||||||
Accrued Liabilities | 3 066 | 7 723 | 4 218 | 2 509 | 3 951 | 3 115 | 4 066 |
Accumulated Amortisation Impairment Intangible Assets | 26 400 | 33 000 | 33 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 717 | 221 608 | 280 461 | 272 478 | 276 552 | 273 762 | 308 751 |
Additions Other Than Through Business Combinations Property Plant Equipment | 77 421 | 81 215 | 38 490 | 3 499 | 55 550 | 30 592 | |
Average Number Employees During Period | 8 | 9 | 9 | 9 | 10 | 9 | 9 |
Creditors | 16 827 | 29 698 | 48 310 | 34 418 | 41 667 | 34 167 | 38 298 |
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 Assets | 150 763 | 161 838 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 6 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 246 | 59 925 | 44 198 | 41 572 | 32 478 | 43 367 | |
Intangible Assets | 6 600 | ||||||
Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | ||||
Net Current Assets Liabilities | 116 895 | 117 155 | 129 079 | 130 085 | 102 468 | 108 653 | 107 100 |
Other Creditors | 977 | 439 | 531 | 604 | 917 | 17 627 | 16 104 |
Prepayments | 2 384 | 1 006 | 1 330 | 1 456 | |||
Property Plant Equipment Gross Cost | 351 880 | 383 446 | 463 034 | 446 655 | 406 703 | 420 956 | 442 354 |
Provisions For Liabilities Balance Sheet Subtotal | 28 650 | 30 749 | 34 689 | 33 094 | 24 728 | 27 967 | 25 385 |
Taxation Social Security Payable | 17 796 | 30 365 | 21 592 | 25 884 | 4 807 | 24 772 | 28 411 |
Total Assets Less Current Liabilities | 267 658 | 278 993 | 311 652 | 304 262 | 232 619 | 255 847 | 240 703 |
Total Borrowings | 34 418 | 41 667 | 34 167 | 38 298 | |||
Trade Creditors Trade Payables | 18 505 | 24 077 | 18 478 | 21 106 | 4 859 | 21 029 | 13 279 |
Trade Debtors Trade Receivables | 145 831 | 130 614 | 141 798 | 129 114 | 34 850 | 75 132 | 81 486 |
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 |
Type | Category | Free download | |
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AD03 |
Registered inspection location new location: Suite 2 Healey House, Dene Road Andover Hampshire SP10 2AA. filed on: 16th, February 2024 |
address | Free Download (1 page) |
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