BizStats
You are here: bizstats.co.uk > a-z index > M list > M list > M J list > M J list

M J Smale & Sons Limited BRAUNTON

M J Smale & Sons started in year 2004 as Private Limited Company with registration number 05281996. The M J Smale & Sons company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Braunton at 8 Moor Lea. Postal code: EX33 2HP.

There is a single director in the firm at the moment - Raymond S., appointed on 9 November 2004. In addition, a secretary was appointed - Raymond S., appointed on 9 November 2004. As of 15 May 2024, there was 1 ex director - Michael S.. There were no ex secretaries.

This company operates within the EX33 2HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1042934 . It is located at Bidna Yard, Hubbastone Road, Bideford with a total of 6 carsand 3 trailers. It has two locations in the UK.

M J Smale & Sons Limited Address / Contact

Office Address 8 Moor Lea
Town Braunton
Post code EX33 2HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05281996
Date of Incorporation Tue, 9th Nov 2004
Industry Freight transport by road
End of financial Year 30th November
Company age 20 years old
Account next due date Sat, 31st Aug 2024 (108 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Raymond S.

Position: Secretary

Appointed: 09 November 2004

Raymond S.

Position: Director

Appointed: 09 November 2004

Michael S.

Position: Director

Appointed: 09 November 2004

Resigned: 31 January 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Raymond S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Raymond S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Raymond S.

Notified on 21 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Michael S.

Notified on 6 April 2016
Ceased on 16 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Raymond S.

Notified on 6 April 2016
Ceased on 16 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth143 151153 771203 138224 653      
Balance Sheet
Cash Bank On Hand   121 82888 510109 907118 003125 721  
Current Assets151 842155 697188 818174 822191 487194 750169 140172 643175 74176 446
Debtors118 267115 685118 31252 994102 97784 84351 13746 922  
Net Assets Liabilities   224 653200 760264 592220 691216 849210 863227 968
Other Debtors   673907  5 000  
Property Plant Equipment   200 314233 618303 170245 768208 649  
Cash Bank In Hand33 57540 01270 506121 828      
Intangible Fixed Assets38 40036 00033 60031 200      
Net Assets Liabilities Including Pension Asset Liability143 151153 771203 138224 653      
Tangible Fixed Assets239 345179 783169 366200 314      
Reserves/Capital
Called Up Share Capital4444      
Profit Loss Account Reserve143 147153 767203 134224 649      
Shareholder Funds143 151153 771203 138224 653      
Other
Secured Debts70 83328 75023 61125 458      
Total Fixed Assets Additions 41264 700130 163      
Total Fixed Assets Cost Or Valuation497 689498 101520 121549 905      
Total Fixed Assets Depreciation219 944282 318317 155318 391      
Total Fixed Assets Depreciation Charge In Period 62 37458 88669 193      
Total Fixed Assets Depreciation Disposals  -24 049-67 957      
Total Fixed Assets Disposals  -42 680-100 379      
Accumulated Amortisation Impairment Intangible Assets   28 80060 00060 00060 000   
Accumulated Depreciation Impairment Property Plant Equipment   183 496367 526270 713218 111255 230  
Additional Provisions Increase From New Provisions Recognised      -10 906-7 053  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     13 215    
Average Number Employees During Period    454323
Creditors   25 45844 93140 54227 2645 55618 88953 170
Deferred Tax Liabilities    44 38757 60246 69639 643  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     150 70296 296   
Disposals Property Plant Equipment     180 456224 963   
Dividends Paid     53 350    
Finance Lease Liabilities Present Value Total   25 45844 93140 54227 2645 556  
Fixed Assets277 745215 783202 966231 514233 618303 170245 768208 649197 429312 582
Increase Decrease In Property Plant Equipment    110 800123 200112 651   
Increase From Amortisation Charge For Year Intangible Assets    31 200     
Increase From Depreciation Charge For Year Property Plant Equipment    74 26953 88943 69437 119  
Intangible Assets   31 200      
Intangible Assets Gross Cost   60 00060 00060 00060 000   
Net Current Assets Liabilities-17 5861 30657 65656 65756 46059 56648 88353 39932 323-31 444
Number Shares Issued Fully Paid     111  
Other Creditors   19 31220 75417 77114 51558 539  
Other Taxation Social Security Payable   46 91140 77651 00946 72433 169  
Par Value Share     111  
Profit Loss     117 182    
Property Plant Equipment Gross Cost   489 905601 144573 883463 879   
Provisions    44 38757 60246 69639 643  
Provisions For Liabilities Balance Sheet Subtotal   38 06044 38757 60246 69639 643  
Total Additions Including From Business Combinations Property Plant Equipment    111 239153 195114 959   
Total Assets Less Current Liabilities260 159217 089260 622288 171290 078362 736294 651262 048229 752281 138
Trade Creditors Trade Payables   17 19239 88627 34812 18511 536  
Trade Debtors Trade Receivables   52 321102 07084 84351 13741 922  
Creditors Due After One Year Total Noncurrent Liabilities70 83328 75023 61125 458      
Creditors Due Within One Year Total Current Liabilities169 428154 391131 162118 165      
Intangible Fixed Assets Aggregate Amortisation Impairment21 60024 00026 40028 800      
Intangible Fixed Assets Amortisation Charged In Period 2 4002 4002 400      
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 000      
Provisions For Liabilities Charges46 17534 56833 87338 060      
Tangible Fixed Assets Additions 41264 700130 163      
Tangible Fixed Assets Cost Or Valuation437 689438 101460 121489 905      
Tangible Fixed Assets Depreciation198 344258 318290 755289 591      
Tangible Fixed Assets Depreciation Charge For Period 59 97456 48666 793      
Tangible Fixed Assets Depreciation Disposals  -24 049-67 957      
Tangible Fixed Assets Disposals  -42 680-100 379      

Transport Operator Data

Bidna Yard
Address Hubbastone Road , Appledore
City Bideford
Post code EX39 1LZ
Vehicles 2
Trailers 2
Stoney Bridge Quarry
Address Knowle , Nr Brauston
City Cullompton
Post code EX33 2NA
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/11/30
filed on: 15th, January 2024 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.