N.smith & Company Limited in Oldbury WEST MIDLANDS - B69 2NZ

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N.smith & Company Limited WEST MIDLANDS

N.smith & Company started in year 1923 as Private Limited Company with registration number 00190120. The N.smith & Company company has been functioning successfully for 101 years now and its status is active. The firm's office is based in West Midlands at Hainge Road. Postal code: B69 2NZ.

At the moment there are 5 directors in the the firm, namely Lindsey K., Steve W. and Kerry T. and others. In addition one secretary - Nigel R. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the B69 2NZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0008561 . It is located at Hainge Road, Tividale, Oldbury with a total of 6 cars.

N.smith & Company Limited Address / Contact

Office Address	Hainge Road
Office Address2	Oldbury
Town	West Midlands
Post code	B69 2NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00190120
Date of Incorporation	Tue, 22nd May 1923
Industry	Manufacture of other paper and paperboard containers
End of financial Year	31st March
Company age	101 years old
Account next due date	Tue, 31st Dec 2024 (251 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated	Mon, 7th Nov 2022

Company staff

Lindsey K.

Position: Director

Appointed: 15 May 2015

Steve W.

Position: Director

Appointed: 15 May 2015

Kerry T.

Position: Director

Appointed: 15 May 2015

Nigel R.

Position: Secretary

Appointed: 15 May 2015

Nigel R.

Position: Director

Appointed: 31 December 2012

Gary H.

Position: Director

Appointed: 31 December 2012

Gary H.

Position: Director

Appointed: 15 May 2015

Resigned: 01 December 2017

Angela L.

Position: Director

Appointed: 12 November 2012

Resigned: 15 May 2015

Angela L.

Position: Secretary

Appointed: 22 April 2008

Resigned: 15 May 2015

Andrew G.

Position: Director

Appointed: 06 April 2000

Resigned: 22 April 2008

Andrew G.

Position: Secretary

Appointed: 06 April 2000

Resigned: 22 April 2008

Robert S.

Position: Director

Appointed: 06 April 2000

Resigned: 28 February 2003

Reginald P.

Position: Director

Appointed: 01 March 1998

Resigned: 06 April 2000

Christopher D.

Position: Director

Appointed: 01 March 1998

Resigned: 06 April 2000

Nicholas S.

Position: Director

Appointed: 01 March 1998

Resigned: 06 April 2000

Peter D.

Position: Director

Appointed: 01 March 1998

Resigned: 06 April 2000

Michael L.

Position: Director

Appointed: 01 March 1997

Resigned: 31 May 2019

Christopher D.

Position: Secretary

Appointed: 01 May 1992

Resigned: 06 April 2000

Freda N.

Position: Director

Appointed: 24 November 1991

Resigned: 30 April 1992

Reginald P.

Position: Director

Appointed: 24 November 1991

Resigned: 30 April 1992

Sally P.

Position: Director

Appointed: 24 November 1991

Resigned: 19 January 1999

Christopher D.

Position: Director

Appointed: 24 November 1991

Resigned: 30 April 1992

Patricia D.

Position: Director

Appointed: 24 November 1991

Resigned: 06 April 2000

Peter D.

Position: Director

Appointed: 24 November 1991

Resigned: 30 April 1992

Clement S.

Position: Director

Appointed: 24 November 1991

Resigned: 06 April 2000

Maurice S.

Position: Director

Appointed: 24 November 1991

Resigned: 16 April 1994

Jack P.

Position: Secretary

Appointed: 24 November 1991

Resigned: 30 April 1992

Brian L.

Position: Director

Appointed: 24 November 1991

Resigned: 18 December 1999

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Goldencress Associates Limited from Oldbury, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Goldencress Associates Limited

Leopold Works Hainge Road, Tividale, Oldbury, West Midlands, B69 2NZ, England

Legal authority	Companies Act
Legal form	Limited
Country registered	England
Place registered	Companies House
Registration number	09450668
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand				973 217	260 871	1 234 699
Current Assets	2 792 401	2 812 987	2 914 887	4 688 467	4 350 118	5 121 847
Debtors	2 486 839	2 463 352	2 562 147	3 277 421	3 515 248	3 355 059
Net Assets Liabilities	2 076 523	2 313 177	2 524 898	3 496 982	3 575 874	4 003 283
Property Plant Equipment	1 556 430	2 778 114	2 592 585	2 930 990	3 479 702	3 162 954
Other Debtors	22			367 272
Total Inventories	305 562	349 635	352 740	437 829	573 999

Other
Audit Fees Expenses					7 350	7 750
Accrued Liabilities Deferred Income	102 565	94 074	49 074	65 196	74 466	79 490
Accumulated Depreciation Impairment Property Plant Equipment	805 800	1 094 511	1 008 560	1 358 545	1 509 359	1 850 722
Additions Other Than Through Business Combinations Property Plant Equipment						24 616
Administrative Expenses		1 702 813	1 722 695	1 702 986	2 103 659	2 400 149
Amounts Owed By Group Undertakings	1 082 806	1 125 668	1 309 756	1 311 506	1 310 614	1 310 418
Average Number Employees During Period	56	59	63	65	67	68
Bank Borrowings	285 087	392 232	375 499	904 861	345 912	326 993
Bank Borrowings Overdrafts	66 428	383 878	361 978	853 668	331 691	312 383
Comprehensive Income Expense		517 154	493 721	1 410 984	509 992	921 996
Corporation Tax Payable	72 029	48 053	46 332	160 493		169 021
Corporation Tax Recoverable					104 491
Cost Sales		4 585 794	4 349 380	4 870 581	6 394 956	7 054 541
Creditors	408 977	1 317 845	1 207 961	1 621 777	1 636 893	1 331 840
Current Tax For Period		48 053	46 332	160 493	-104 491	170 488
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					162 044	17 405
Deferred Tax Liabilities					509 712	592 170
Distribution Costs		372 668	338 885	413 814	590 252	517 947
Dividends Paid		280 500	282 000	438 900	431 100	494 587
Dividends Paid On Shares Interim					431 100	494 587
Finance Lease Liabilities Present Value Total	90 497	933 967	845 983	194 524	260 478	1 019 457
Finance Lease Payments Owing Minimum Gross					1 565 680	1 305 370
Finished Goods Goods For Resale					232 462	326 279
Further Item Tax Increase Decrease Component Adjusting Items					162 044	17 405
Future Minimum Lease Payments Under Non-cancellable Operating Leases			109 156	96 853	178 047	658 747
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-25 484	25 484
Income Tax Expense Credit On Components Other Comprehensive Income				128 415		65 053
Increase From Depreciation Charge For Year Property Plant Equipment		323 478	243 394	278 787	307 521	341 363
Interest Payable Similar Charges Finance Costs		40 970	54 820	77 488	60 454	68 558
Net Current Assets Liabilities	1 151 453	1 082 295	1 401 064	2 535 437	2 242 777	2 764 339
Number Shares Allotted					52 000	52 000
Other Creditors	2 571	8 159	8 919	12 277	1 196	27 097
Other Operating Income Format1		8 937	40 685	172 566	1 161	1 161
Other Taxation Social Security Payable	121 554	131 340	143 850	278 582	188 317	237 123
Pension Other Post-employment Benefit Costs Other Pension Costs		38 831	42 690	44 280	45 418	218 696
Prepayments Accrued Income					165 585	261 653
Profit Loss		517 154	493 721	863 530	509 992	987 049
Profit Loss On Ordinary Activities Before Tax		570 404	572 311	982 486	567 545	1 174 942
Property Plant Equipment Gross Cost	2 362 230	3 872 625	3 601 145	4 289 535	4 989 061	5 013 676
Staff Costs Employee Benefits Expense		1 434 159	1 438 590	1 518 944	1 723 759	1 623 984
Taxation Including Deferred Taxation Balance Sheet Subtotal					509 712	592 170
Tax Expense Credit Applicable Tax Rate		108 377	108 739	186 672	107 834	223 239
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit			-42 141	-60 481	-62 261	-94 588
Tax Increase Decrease From Effect Capital Allowances Depreciation		-19 843	-12 645	34 413	-149 853	42 048
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		-1 607	-7 621	-111	-211	-211
Tax Tax Credit On Profit Or Loss On Ordinary Activities		53 250	78 590	118 956	57 553	187 893
Total Assets Less Current Liabilities	2 707 883	3 860 409	3 993 649	5 466 427	5 722 479	5 927 293
Total Borrowings	526 902	1 594 226	1 495 224	1 867 494	1 911 592	312 383
Trade Creditors Trade Payables	955 984	1 056 936	898 574	1 336 403	1 561 838	1 544 254
Trade Debtors Trade Receivables	1 323 048	1 234 816	1 146 860	1 492 515	1 934 558	1 782 988
Wages Salaries		1 302 672	1 303 228	1 375 812	1 565 596	1 300 807
Company Contributions To Defined Benefit Plans Directors					3 712	169 601
Director Remuneration		53 264	57 058	60 131	56 069	55 972
Director Remuneration Benefits Including Payments To Third Parties					59 781	225 573
Company Contributions To Money Purchase Plans Directors		6 769	2 978	2 978	3 712
Additional Provisions Increase From New Provisions Recognised		7 004	31 403	86 878
Advances On Invoice Discounting Facilities	182 516	60 670
Amounts Owed To Group Undertakings		4 161
Bank Overdrafts	59 240	60 976	57 786
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 767	329 345	12 127	156 707
Disposals Property Plant Equipment		34 769	463 881	12 135	346 957
Finished Goods	149 615	160 659	165 420	216 060	232 462
Loans From Directors	35 804	50 918
Prepayments	80 963	102 868	105 531	106 128	165 585
Provisions	222 383	229 387	260 790	347 668	509 712
Provisions For Liabilities Balance Sheet Subtotal	222 383	229 387	260 790	347 668	509 712
Raw Materials	147 269	161 571	177 725	208 659	300 047
Total Additions Including From Business Combinations Property Plant Equipment		1 545 164	192 401	24 656	1 046 483
Work In Progress	8 678	27 405	9 595	13 110	41 490
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					162 044
Applicable Tax Rate		19	19	19	19
Cash Cash Equivalents Cash Flow Value		-60 976	-57 786
Cash Receipts From Government Grants		-8 937	-40 685	-1 161
Depreciation Amortisation Expense		323 478	243 394	362 112
Depreciation Expense Property Plant Equipment		209 362	19 021	165 216	63 702
Dividends Paid Classified As Financing Activities		-280 500	-282 000	-438 900
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				675 869
Further Operating Expense Item Component Total Operating Expenses		5 000	5 600	7 000	7 350
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		-913	-135 978	514 944
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		23 487	-98 795	-715 274
Gain Loss On Disposal Assets Income Statement Subtotal		24 998	-47 035	-8
Gain Loss On Disposals Property Plant Equipment		24 998	-47 036	-8	-65 250
Gross Profit Loss		2 677 918	2 648 026	3 004 208	3 320 749
Income Taxes Paid Refund Classified As Operating Activities		-70 222	-48 908	-46 333
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		-1 736	3 190	1 031 003
Increase Decrease In Current Tax From Adjustment For Prior Periods		-2 662	855
Increase Decrease In Property Plant Equipment			149 184		917 500
Increase Decrease In Stocks Inventories Finished Goods Work In Progress		44 073	3 105	85 089
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				83 325
Interest Expense On Bank Loans Similar Borrowings		12 947	13 683	10 405	13 213
Interest Expense On Bank Overdrafts		350	679	99	-14
Interest Expense On Loan Capital		1 196	162
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		26 477	40 296	66 984	47 255
Interest Paid Classified As Operating Activities		-14 493	-14 524	-10 504
Net Cash Flows From Used In Financing Activities		-750 202	427 179	-43 966
Net Cash Flows From Used In Investing Activities		1 520 164	104 900	24 656
Net Cash Flows From Used In Operating Activities		-768 226	-535 269	-1 011 693
Net Cash Generated From Operations		-879 418	-638 998	-1 135 514
Operating Profit Loss		611 374	627 131	1 059 974	627 999
Other Comprehensive Income Expense Net Tax				547 454
Other Deferred Tax Expense Credit		7 004	31 403	-41 537	162 044
Payments Finance Lease Liabilities Classified As Financing Activities		-201 347	-254 756	-109 111
Proceeds From Borrowings Classified As Financing Activities		-1 266 935	-158 944	-539 166
Proceeds From Sales Property Plant Equipment		-25 000	-87 501
Purchase Property Plant Equipment		-1 545 164	-192 401	-24 656
Social Security Costs		92 656	92 672	98 852	112 745
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised			-31 403	41 537
Total Current Tax Expense Credit		46 246	47 187	160 493
Total Increase Decrease From Revaluations Property Plant Equipment				675 869
Turnover Revenue		7 263 712	6 997 406	7 874 789	9 715 705

Transport Operator Data

Hainge Road
Address	Tividale
City	Oldbury
Post code	B69 2NZ
Vehicles	6

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