R Smith & Sons Limited in Ardington WANTAGE

R Smith & Sons Limited WANTAGE

R Smith & Sons started in year 1992 as Private Limited Company with registration number 02696169. The R Smith & Sons company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Wantage at Field Barn Farm. Postal code: OX12 8PW.

At present there are 3 directors in the the company, namely Richard S., David S. and Jean S.. In addition one secretary - Richard S. - is with the firm. As of 7 May 2024, there was 1 ex director - Richard S.. There were no ex secretaries.

This company operates within the OX12 8PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0211611 . It is located at Field Barn Farm, Ardington, Wantage with a total of 5 carsand 2 trailers.

R Smith & Sons Limited Address / Contact

Office Address	Field Barn Farm
Office Address2	Ardington
Town	Wantage
Post code	OX12 8PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02696169
Date of Incorporation	Wed, 11th Mar 1992
Industry	Freight transport by road
Industry	Sewerage
End of financial Year	31st March
Company age	32 years old
Account next due date	Sun, 31st Dec 2023 (128 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated	Fri, 16th Dec 2022

Company staff

Richard S.

Position: Director

Appointed: 20 March 1992

Richard S.

Position: Secretary

Appointed: 20 March 1992

David S.

Position: Director

Appointed: 20 March 1992

Jean S.

Position: Director

Appointed: 20 March 1992

Richard S.

Position: Director

Appointed: 20 March 1992

Resigned: 13 September 2022

C I Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 March 1992

Resigned: 20 March 1992

City Initiative Limited

Position: Corporate Nominee Secretary

Appointed: 11 March 1992

Resigned: 20 March 1992

People with significant control

The register of PSCs that own or control the company includes 2 names. As we identified, there is Richard S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 25-50% shares.

Richard S.

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

David S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	154 262	145 999	149 738	185 972	364 970	558 574

Balance Sheet
Cash Bank On Hand						307 953	432 926	54 706	189 675	253 495	397 793	614 033	923 886
Current Assets	164 072	153 302	170 671	218 106	401 427						697 632	969 731	1 357 179
Debtors	154 707	150 989	164 812	211 917	400 063	337 599	339 435	337 306	336 793	343 592	296 314	355 698	433 293
Net Assets Liabilities							745 102	756 637	873 596	1 004 081	1 266 698	1 573 133	1 851 088
Other Debtors						7 114					16 636	10 834	4 954
Property Plant Equipment						241 043	506 531	755 641	857 421	962 566	1 200 482	345 295	317 752
Total Inventories						3 650	3 525	1 925	1 850	1 650	3 525
Cash Bank In Hand	9 030	2 313	5 859	6 189	1 364	307 953
Intangible Fixed Assets					144 002	108 002
Net Assets Liabilities Including Pension Asset Liability	154 262	145 999	149 738	185 972	364 970	558 574
Stocks Inventory	335
Tangible Fixed Assets	36 247	27 218	20 442	15 356	207 910	241 043
Trade Debtors	154 707	150 481	164 812	211 917	374 233	330 485

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	154 162	145 899	149 638	185 872	364 870	558 474
Shareholder Funds	154 262	145 999	149 738	185 972	364 970	558 574

Other
Accumulated Amortisation Impairment Intangible Assets											180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment											594 712	683 829	760 440
Average Number Employees During Period										27	27	27	28
Corporation Tax Payable											90 000	82 701	108 492
Creditors							562 645	386 021	448 883	472 994	556 898	611 315	672 163
Fixed Assets	36 247	27 218		15 356	351 912	349 045	578 533	791 643	857 423	962 568	1 200 484	1 286 297	1 258 754
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												151 447
Increase From Depreciation Charge For Year Property Plant Equipment												94 136	76 611
Intangible Assets						108 002	72 002	36 002	2	2	2	2	2
Intangible Assets Gross Cost											180 002	180 002
Investment Property											789 553	941 000	941 000
Investment Property Fair Value Model											789 553	941 000
Net Current Assets Liabilities	124 190	123 363	134 033	173 108	42 720	247 963		7 916	79 435	125 743	140 734	358 416	685 016
Other Creditors											286 989	350 484	350 792
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 019
Other Disposals Property Plant Equipment												5 269
Other Taxation Social Security Payable											99 417	80 429	91 308
Property Plant Equipment Gross Cost											1 005 641	1 029 124	1 078 192
Provisions For Liabilities Balance Sheet Subtotal							46 672	42 922	63 262	84 230	74 520	71 580	92 682
Total Additions Including From Business Combinations Property Plant Equipment												28 752	49 068
Total Assets Less Current Liabilities	160 437	150 581	154 475	188 464	394 632	597 008	791 774	799 559	936 858	1 088 311	1 341 218	1 644 713	1 943 770
Trade Creditors Trade Payables											80 492	97 701	121 571
Trade Debtors Trade Receivables											279 678	344 864	428 339
Creditors Due Within One Year		29 939	36 638	44 998	358 707	397 589
Creditors Due Within One Year Total Current Liabilities	39 882	29 939
Debtors Due Within One Year		508
Finished Goods Goods For Resale						3 650	3 525	1 925	1 850	1 650	3 525
Intangible Fixed Assets Additions					180 002
Intangible Fixed Assets Aggregate Amortisation Impairment					36 000	72 000
Intangible Fixed Assets Amortisation Charged In Period					36 000	36 000
Intangible Fixed Assets Cost Or Valuation					180 002	180 002
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	23 411	23 380
Par Value Share			1	1	1	1	1	1	1	1	1
Plant Machinery	337	286
Plant Machinery Cost Or Valuation	2 411	2 411
Plant Machinery Depreciation	2 074	2 125
Plant Machinery Depreciation Charge For Period		51
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset		508
Provisions For Liabilities Charges	6 175	4 582	4 737	2 492	29 662	38 434
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0			258 970	99 793
Tangible Fixed Assets Cost Or Valuation	78 661	78 661	78 661	78 661	333 481
Tangible Fixed Assets Depreciation	42 414	51 443	58 219	63 305	125 571	192 231
Tangible Fixed Assets Depreciation Charged In Period			6 776	5 086	62 266	66 660
Tangible Fixed Assets Depreciation Charge For Period		9 029
Tangible Fixed Assets Disposals		0			4 150
Taxation Social Security Due Within One Year	8 696	4 266
Trade Creditors Within One Year	7 775	2 293
V A T Current Asset					25 830

Transport Operator Data

Field Barn Farm
Address	Ardington
City	Wantage
Post code	OX12 8PW
Vehicles	5
Trailers	2

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, December 2023	accounts	Free Download (10 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 4th, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 3rd, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 31st, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 10th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 19th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 7th, February 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 14th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 27th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to December 16, 2015 with full list of members filed on: 30th, December 2015	annual return	Free Download (7 pages)
SH01	Capital declared on December 30, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 22nd, December 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to December 16, 2014 with full list of members filed on: 18th, December 2014	annual return	Free Download (7 pages)
SH01	Capital declared on December 18, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 17th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to December 16, 2013 with full list of members filed on: 17th, December 2013	annual return	Free Download (7 pages)
AR01	Annual return made up to December 16, 2012 with full list of members filed on: 29th, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 12th, December 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 16th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to December 16, 2011 with full list of members filed on: 4th, January 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 20th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to December 16, 2010 with full list of members filed on: 16th, December 2010	annual return	Free Download (7 pages)
AR01	Annual return made up to March 11, 2010 with full list of members filed on: 7th, April 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 9th, November 2009	accounts	Free Download (5 pages)
363a	Annual return made up to March 13, 2009 filed on: 13th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 6th, February 2009	accounts	Free Download (5 pages)
363a	Annual return made up to April 22, 2008 filed on: 22nd, April 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 1st, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 1st, February 2008	accounts	Free Download (5 pages)
363a	Annual return made up to March 27, 2007 filed on: 27th, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to March 27, 2007 filed on: 27th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 12th, February 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 12th, February 2007	accounts	Free Download (5 pages)
363a	Annual return made up to March 14, 2006 filed on: 14th, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to March 14, 2006 filed on: 14th, March 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 7th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 7th, February 2006	accounts	Free Download (6 pages)
363s	Annual return made up to March 18, 2005 filed on: 18th, March 2005	annual return	Free Download (9 pages)
363s	Annual return made up to March 18, 2005 filed on: 18th, March 2005	annual return	Free Download (9 pages)
363(288)	Annual return made up to March 18, 2005 (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 31st, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 31st, January 2005	accounts	Free Download (6 pages)
363s	Annual return made up to March 18, 2004 filed on: 18th, March 2004	annual return	Free Download (9 pages)
363(288)	Annual return made up to March 18, 2004 (Director's particulars changed)	annual return
363s	Annual return made up to March 18, 2004 filed on: 18th, March 2004	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 5th, February 2004	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 9th, May 2003	accounts	Free Download (6 pages)
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363s	Annual return made up to April 24, 2003 filed on: 24th, April 2003	annual return	Free Download (8 pages)
363s	Annual return made up to April 24, 2003 filed on: 24th, April 2003	annual return	Free Download (8 pages)
363s	Annual return made up to April 10, 2002 filed on: 10th, April 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to April 10, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to April 10, 2002 filed on: 10th, April 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 2nd, February 2002	accounts	Free Download (6 pages)
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363s	Annual return made up to April 4, 2001 filed on: 4th, April 2001	annual return	Free Download (7 pages)
363s	Annual return made up to April 4, 2001 filed on: 4th, April 2001	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 12th, February 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 12th, February 2001	accounts	Free Download (5 pages)
363s	Annual return made up to March 16, 2000 filed on: 16th, March 2000	annual return	Free Download (7 pages)
363s	Annual return made up to March 16, 2000 filed on: 16th, March 2000	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 29th, December 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 29th, December 1999	accounts	Free Download (5 pages)
363s	Annual return made up to March 16, 1999 filed on: 16th, March 1999	annual return	Free Download (4 pages)
363s	Annual return made up to March 16, 1999 filed on: 16th, March 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 16th, December 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 16th, December 1998	accounts	Free Download (5 pages)
363s	Annual return made up to April 29, 1998 filed on: 29th, April 1998	annual return	Free Download (6 pages)
363s	Annual return made up to April 29, 1998 filed on: 29th, April 1998	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 16th, December 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 16th, December 1997	accounts	Free Download (5 pages)
363s	Annual return made up to March 14, 1997 filed on: 14th, March 1997	annual return	Free Download (4 pages)
363s	Annual return made up to March 14, 1997 filed on: 14th, March 1997	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 23rd, December 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 23rd, December 1996	accounts	Free Download (6 pages)
363s	Annual return made up to March 6, 1996 filed on: 6th, March 1996	annual return	Free Download
363s	Annual return made up to March 6, 1996 filed on: 6th, March 1996	annual return
AA	Accounts for a small company made up to March 31, 1995 filed on: 11th, December 1995	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1995 filed on: 11th, December 1995	accounts	Free Download (6 pages)
363s	Annual return made up to March 14, 1995 filed on: 14th, March 1995	annual return	Free Download (6 pages)
363s	Annual return made up to March 14, 1995 filed on: 14th, March 1995	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1994 filed on: 9th, January 1995	accounts
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AA	Accounts for a small company made up to March 31, 1993 filed on: 22nd, April 1994	accounts
AA	Accounts for a small company made up to March 31, 1993 filed on: 22nd, April 1994	accounts	Free Download
363a	Annual return made up to April 22, 1994 filed on: 22nd, April 1994	annual return
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363a	Annual return made up to April 22, 1994 filed on: 22nd, April 1994	annual return
363a	Annual return made up to April 22, 1994 filed on: 22nd, April 1994	annual return
363a	Annual return made up to April 22, 1994 filed on: 22nd, April 1994	annual return
363a	Annual return made up to April 22, 1994 filed on: 22nd, April 1994	annual return

R Smith & Sons Limited WANTAGE

R Smith & Sons Limited Address / Contact

Company Information / Profile

Company staff

Richard S.

Richard S.

David S.

Jean S.

Richard S.

C I Nominees Limited

City Initiative Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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