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H. Smith Plastics Limited WICKFORD

H. Smith Plastics started in year 1963 as Private Limited Company with registration number 00768332. The H. Smith Plastics company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Wickford at Chelmsford Road. Postal code: SS11 7RJ.

At the moment there are 3 directors in the the firm, namely Derek M., Bernard S. and Jonathan S.. In addition one secretary - Angela S. - is with the company. As of 30 April 2024, there were 3 ex directors - Philip W., Donald S. and others listed below. There were no ex secretaries.

H. Smith Plastics Limited Address / Contact

Office Address Chelmsford Road
Office Address2 Battlesbridge
Town Wickford
Post code SS11 7RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00768332
Date of Incorporation Mon, 22nd Jul 1963
Industry Manufacture of other plastic products
End of financial Year 31st July
Company age 61 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Angela S.

Position: Secretary

Appointed: 17 November 2000

Derek M.

Position: Director

Appointed: 06 January 1998

Bernard S.

Position: Director

Appointed: 06 January 1998

Jonathan S.

Position: Director

Appointed: 06 January 1998

Philip W.

Position: Director

Appointed: 30 March 2010

Resigned: 03 November 2021

Donald S.

Position: Director

Appointed: 28 December 1990

Resigned: 13 November 2009

Paul S.

Position: Director

Appointed: 28 December 1990

Resigned: 17 November 2000

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Doreen S. This PSC and has 25-50% shares.

Doreen S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-302012-07-312013-07-302013-07-312014-07-302014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand       318 946287 429268 498378 467478 090670 739522 750573 995
Current Assets778 946 801 684801 684752 825752 825733 325779 851766 529774 935839 012875 9711 017 5521 024 8801 074 037
Debtors92 567 101 522101 522100 287100 28793 236102 20376 959104 40658 27951 19767 03161 83746 620
Net Assets Liabilities       967 935959 054954 0811 000 1371 023 7191 121 8521 197 8351 197 658
Other Debtors       8 3548 3477 9298 7058 9048 88428 3509 238
Property Plant Equipment       298 290307 625292 820278 455267 610257 660251 625242 007
Total Inventories       358 702402 141402 031402 266346 684279 782440 293453 422
Cash Bank In Hand365 994 378 536378 536300 921300 921347 067318 946       
Net Assets Liabilities Including Pension Asset Liability1 043 219 1 000 7011 000 701970 398970 398946 904967 935       
Stocks Inventory320 385 321 626321 626351 617351 617293 022358 702       
Tangible Fixed Assets369 220369 220346 516346 516331 201331 201314 760298 290       
Reserves/Capital
Called Up Share Capital4 506 4 5064 5064 5064 5064 5064 506       
Profit Loss Account Reserve1 038 713 996 195996 195965 892965 892942 398963 429       
Other
Accumulated Depreciation Impairment Property Plant Equipment       597 667616 390633 019647 719656 027668 377680 306690 967
Additions Other Than Through Business Combinations Property Plant Equipment        28 0581 8243353 0352 4005 8941 043
Average Number Employees During Period       101111119101010
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment       225 595225 595218 515214 975211 435207 895204 355201 837
Corporation Tax Payable       19 1557 44112 89824 86521 11238 49438 41731 408
Creditors       99 376101 780101 924107 210110 782145 21070 755109 501
Increase From Depreciation Charge For Year Property Plant Equipment        18 72316 62914 70013 46512 35011 92910 661
Net Current Assets Liabilities691 689 669 517669 517653 385653 385644 744680 475664 749673 011731 802765 189872 342954 125964 536
Other Creditors       25 53327 30422 81917 6159 08822 85512 76020 824
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           5 157   
Other Disposals Property Plant Equipment           5 572   
Other Taxation Social Security Payable       15 30330 72522 39328 31136 90311 173 36 311
Property Plant Equipment Gross Cost       895 957924 015925 839926 174923 637926 037931 931932 974
Provisions For Liabilities Balance Sheet Subtotal       10 83013 32011 75010 1209 0808 1507 9158 885
Total Assets Less Current Liabilities1 060 909 1 016 0331 016 033984 586984 586959 504978 765972 374965 8311 010 2571 032 7991 130 0021 205 7501 206 543
Trade Creditors Trade Payables       37 93034 85542 35934 96442 22471 23318 12319 503
Trade Debtors Trade Receivables       93 84968 61296 47749 57442 29358 14733 48737 382
Capital Employed1 043 219 1 000 7011 000 701970 398970 398946 904967 935       
Creditors Due Within One Year87 257 132 167132 16799 44099 44088 58199 376       
Number Shares Allotted   2 222       
Par Value Share   1 111       
Provisions For Liabilities Charges17 690 15 33215 33214 18814 18812 60010 830       
Share Capital Allotted Called Up Paid2 222222       
Tangible Fixed Assets Additions   542 5 8002 350        
Tangible Fixed Assets Cost Or Valuation 887 265 887 807 893 607895 957895 957       
Tangible Fixed Assets Depreciation 518 045 541 291 562 406581 197597 667       
Tangible Fixed Assets Depreciation Charged In Period   23 246 21 11518 79116 470       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st July 2023
filed on: 8th, February 2024 		Free Download (7 pages)

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