Founded in 1964, G.w. Smith (alderton), classified under reg no. 00815914 is an active company. Currently registered at 14 The Street IP12 3AJ, Woodbridge the company has been in the business for sixty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Zoe B., Richard B.. Of them, Richard B. has been with the company the longest, being appointed on 31 March 2009 and Zoe B. has been with the company for the least time - from 28 June 2013. As of 29 April 2024, there were 3 ex directors - Richard W., Clive B. and others listed below. There were no ex secretaries.
Office Address | 14 The Street |
Office Address2 | Bawdsey |
Town | Woodbridge |
Post code | IP12 3AJ |
Country of origin | United Kingdom |
Registration Number | 00815914 |
Date of Incorporation | Mon, 17th Aug 1964 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 60 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Richard B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Zoe B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Zoe B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 101 927 | 99 109 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 63 955 | 50 541 | 31 270 | 7 183 | 45 416 | 122 573 | 75 932 | 29 135 | |
Current Assets | 197 158 | 205 172 | 228 245 | 231 432 | 227 865 | 261 223 | 322 264 | 322 709 | 229 274 |
Debtors | 131 243 | 135 937 | 172 864 | 196 582 | 217 102 | 212 860 | 190 461 | 243 047 | 196 244 |
Net Assets Liabilities | 99 109 | 80 619 | 80 732 | 103 667 | 109 416 | 33 137 | 26 670 | 525 | |
Other Debtors | 63 000 | 106 268 | 145 107 | 122 860 | 193 112 | 176 818 | 184 258 | 147 796 | |
Property Plant Equipment | 60 621 | 44 663 | 71 716 | 50 866 | 54 751 | 93 005 | 72 117 | 58 148 | |
Total Inventories | 5 280 | 4 840 | 3 580 | 3 580 | 2 947 | 9 230 | 3 730 | ||
Cash Bank In Hand | 58 477 | 63 955 | |||||||
Stocks Inventory | 7 438 | 5 280 | |||||||
Tangible Fixed Assets | 67 179 | 60 621 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 | 50 | |||||||
Profit Loss Account Reserve | 101 827 | 99 009 | |||||||
Shareholder Funds | 101 927 | 99 109 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 910 | 177 402 | 180 794 | 179 381 | 197 504 | 185 375 | 202 699 | 224 898 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 230 | ||||||||
Average Number Employees During Period | 11 | 10 | 10 | 10 | 8 | ||||
Bank Borrowings Overdrafts | 42 031 | 216 131 | 99 102 | 45 781 | |||||
Corporation Tax Payable | 14 775 | 13 279 | 11 931 | 27 607 | 17 676 | 4 092 | |||
Creditors | 19 727 | 7 706 | 35 093 | 30 443 | 70 909 | 264 183 | 135 078 | 72 534 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 200 | 22 482 | 21 536 | 18 123 | 22 106 | 23 014 | 22 199 | ||
Net Current Assets Liabilities | 87 688 | 70 339 | 52 148 | 57 735 | 92 908 | 135 976 | 222 143 | 109 227 | 30 321 |
Number Shares Issued Fully Paid | 50 | ||||||||
Other Creditors | 19 727 | 7 706 | 35 093 | 30 443 | 28 878 | 48 052 | 35 976 | 26 753 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 708 | 19 089 | 22 949 | 34 235 | 5 690 | ||||
Other Disposals Property Plant Equipment | -3 853 | 24 369 | 22 949 | 54 128 | 5 690 | ||||
Other Taxation Social Security Payable | 2 789 | 19 542 | 3 013 | 1 864 | 10 640 | 18 953 | 59 777 | 80 659 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 216 540 | 222 065 | 252 510 | 230 247 | 252 255 | 278 380 | 274 816 | 283 046 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 124 | 8 486 | 13 626 | 9 664 | 10 402 | 17 828 | 19 596 | 15 410 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 672 | 54 813 | 686 | 22 008 | 80 253 | 2 126 | |||
Total Assets Less Current Liabilities | 154 867 | 130 960 | 96 811 | 129 451 | 143 774 | 190 727 | 315 148 | 181 344 | 88 469 |
Trade Creditors Trade Payables | 48 865 | 78 185 | 89 751 | 85 182 | 40 999 | 17 711 | 26 184 | 30 326 | |
Trade Debtors Trade Receivables | 72 937 | 66 596 | 51 475 | 94 242 | 19 748 | 13 643 | 58 789 | 48 448 | |
Creditors Due After One Year | 39 032 | 19 727 | |||||||
Creditors Due Within One Year | 109 470 | 134 833 | |||||||
Number Shares Allotted | 50 | ||||||||
Other Reserves | 50 | 50 | |||||||
Provisions For Liabilities Charges | 13 908 | 12 124 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 20th, February 2023 |
accounts | Free Download (11 pages) |
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