J.h.shouksmith & Sons started in year 1919 as Private Limited Company with registration number 00158677. The J.h.shouksmith & Sons company has been functioning successfully for 105 years now and its status is active. The firm's office is based in York at Murton Way. Postal code: YO19 5GS.
At present there are 7 directors in the the company, namely Mark F., Edward S. and Joanne D. and others. In addition one secretary - Andrew S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Donald G. who worked with the the company until 31 December 2006.
| Office Address | Murton Way |
| Office Address2 | Osbaldwick |
| Town | York |
| Post code | YO19 5GS |
| Country of origin | United Kingdom |
| Registration Number | 00158677 |
| Date of Incorporation | Wed, 10th Sep 1919 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 105 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 29 September 2020
Position: Director
Appointed: 21 October 2015
Position: Director
Appointed: 19 February 2015
Position: Director
Appointed: 19 February 2015
Position: Director
Appointed: 20 June 2012
Position: Secretary
Appointed: 01 January 2007
Position: Director
Appointed: 19 October 1991
Position: Director
Appointed: 19 October 1991
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Shouksmith Holdings Limited from York, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Shouksmith Holdings Limited
Shouksmiths Murton Way, Osbaldwick, York, YO19 5GS, England
| Legal authority | Corporate Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 6397595 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 590 417 | 1 675 032 | 1 123 551 |
| Current Assets | 4 748 130 | 4 154 569 | 6 206 613 |
| Debtors | 3 157 713 | 2 479 537 | 5 083 062 |
| Other Debtors | 78 032 | 25 919 | 4 003 |
| Property Plant Equipment | 301 253 | 259 868 | 144 672 |
| Other | |||
| Audit Fees Expenses | 13 250 | 13 625 | 14 575 |
| Accrued Liabilities Deferred Income | 616 561 | 207 685 | 578 273 |
| Accumulated Depreciation Impairment Property Plant Equipment | 448 190 | 527 360 | 421 607 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 108 | 42 200 | |
| Administrative Expenses | 2 193 812 | 1 700 809 | 2 410 568 |
| Amounts Owed To Group Undertakings | 220 044 | 220 044 | 220 044 |
| Amounts Recoverable On Contracts | 1 782 424 | 1 021 920 | 3 350 511 |
| Average Number Employees During Period | 71 | 69 | 70 |
| Balances Amounts Owed By Related Parties | 2 414 | 2 116 | |
| Balances Amounts Owed To Related Parties | 233 | ||
| Corporation Tax Payable | 2 522 | ||
| Cost Sales | 8 412 829 | 5 705 248 | 13 397 294 |
| Creditors | 2 246 082 | 1 640 924 | 3 249 408 |
| Current Tax For Period | 2 522 | ||
| Depreciation Expense Property Plant Equipment | 129 671 | 128 785 | 91 000 |
| Dividends Paid | 39 248 | 39 248 | |
| Dividends Paid On Shares Interim | 39 248 | 39 248 | |
| Fixed Assets | 521 297 | 479 912 | 364 716 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -95 558 | -11 580 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -2 587 | -7 685 | 9 916 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 550 | 62 733 | 54 620 |
| Gain Loss On Disposals Property Plant Equipment | 28 442 | 11 942 | 64 514 |
| Government Grant Income | 206 562 | 178 102 | 8 500 |
| Gross Profit Loss | 2 398 706 | 1 512 639 | 2 697 917 |
| Income From Related Parties | 15 000 | 15 000 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 785 | 91 000 | |
| Interest Income On Bank Deposits | 6 065 | 2 959 | 12 135 |
| Investments Fixed Assets | 220 044 | 220 044 | 220 044 |
| Investments In Subsidiaries | 220 044 | 220 044 | 220 044 |
| Net Assets Liabilities Subsidiaries | 220 044 | 220 044 | |
| Net Current Assets Liabilities | 2 502 048 | 2 513 645 | 2 957 205 |
| Net Finance Income Costs | 10 271 | 13 108 | 14 515 |
| Number Shares Issued Fully Paid | 440 088 | 440 088 | |
| Operating Profit Loss | 333 898 | -3 648 | 313 849 |
| Other Creditors | 164 220 | 142 116 | 141 116 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 615 | 196 753 | |
| Other Disposals Property Plant Equipment | 52 323 | 263 149 | |
| Other Interest Income | 4 206 | 10 149 | 2 380 |
| Other Interest Receivable Similar Income Finance Income | 10 271 | 13 108 | 14 515 |
| Other Operating Income Format1 | 224 562 | 196 102 | 26 500 |
| Other Taxation Social Security Payable | 145 379 | 72 540 | 234 216 |
| Par Value Share | 1 | 1 | |
| Payments Received On Account | 16 345 | 9 984 | 2 176 |
| Payments To Related Parties | 20 000 | 20 000 | 7 500 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 124 703 | 91 311 | 136 403 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 370 343 | 459 717 | 537 457 |
| Profit Loss | 341 647 | 9 460 | 328 364 |
| Profit Loss On Ordinary Activities Before Tax | 344 169 | 9 460 | 328 364 |
| Property Plant Equipment Gross Cost | 749 443 | 787 228 | 566 279 |
| Social Security Costs | 281 961 | 201 949 | 304 992 |
| Staff Costs Employee Benefits Expense | 3 201 917 | 2 479 845 | 3 419 362 |
| Tax Decrease From Utilisation Tax Losses | 61 330 | ||
| Tax Expense Credit Applicable Tax Rate | 65 392 | 1 797 | 62 389 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 992 | -4 046 | -9 868 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 55 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 9 934 | -62 437 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 522 | ||
| Total Assets Less Current Liabilities | 3 023 345 | 2 993 557 | 3 321 921 |
| Total Operating Lease Payments | 43 658 | 43 289 | 30 890 |
| Trade Creditors Trade Payables | 1 081 011 | 988 555 | 2 073 583 |
| Trade Debtors Trade Receivables | 4 950 | 32 170 | 108 061 |
| Turnover Revenue | 10 811 535 | 7 217 887 | 16 095 211 |
| Wages Salaries | 2 795 253 | 2 186 585 | 2 977 967 |
| Company Contributions To Defined Benefit Plans Directors | 46 211 | 20 188 | 51 210 |
| Director Remuneration | 582 623 | 241 893 | 611 426 |
| Director Remuneration Benefits Including Payments To Third Parties | 628 834 | 262 081 | 662 636 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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