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Smith & Austin Engineering Products Limited HAMPSHIRE

Smith & Austin Engineering Products started in year 1971 as Private Limited Company with registration number 01017887. The Smith & Austin Engineering Products company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Hampshire at 1-11 Church Road. Postal code: PO11 0NN.

The company has 4 directors, namely Alan A., Gaynor A. and Jean S. and others. Of them, Alan A., Gaynor A., Jean S., Michael S. have been with the company the longest, being appointed on 15 October 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Smith & Austin Engineering Products Limited Address / Contact

Office Address 1-11 Church Road
Office Address2 Hayling Island
Town Hampshire
Post code PO11 0NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01017887
Date of Incorporation Thu, 15th Jul 1971
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st March
Company age 53 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Alan A.

Position: Secretary

Resigned:

Alan A.

Position: Director

Appointed: 15 October 1991

Gaynor A.

Position: Director

Appointed: 15 October 1991

Jean S.

Position: Director

Appointed: 15 October 1991

Michael S.

Position: Director

Appointed: 15 October 1991

People with significant control

The list of persons with significant control that own or control the company includes 4 names. As we researched, there is Michael S. The abovementioned PSC. Another one in the PSC register is Alan A. This PSC has significiant influence or control over the company,. Moving on, there is Jean S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC .

Michael S.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Alan A.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control

Jean S.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Gaynor A.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth453 316461 445530 058       
Balance Sheet
Cash Bank On Hand  331 198221 068125 903161 446302 015279 219410 783437 649
Current Assets377 952475 447450 642403 370261 414471 287494 719358 706547 155687 512
Debtors252 217113 915118 444181 302134 511302 841160 70474 487133 372244 863
Net Assets Liabilities  523 284330 980308 350411 300529 524374 425458 250648 031
Other Debtors  21 4819 8314 7525 13890 13720 66115 36952 637
Property Plant Equipment  41 59348 01747 19044 00444 77636 54037 80539 064
Total Inventories  1 0001 0001 0007 00032 0005 0003 000 
Cash Bank In Hand123 735360 032331 198       
Net Assets Liabilities Including Pension Asset Liability453 316461 445530 058       
Stocks Inventory2 0001 5001 000       
Tangible Fixed Assets314 734326 623297 793       
Reserves/Capital
Called Up Share Capital11 84211 84211 842       
Profit Loss Account Reserve278 374286 503405 116       
Shareholder Funds453 316461 445530 058       
Other
Accumulated Amortisation Impairment Intangible Assets     2925848761 1681 460
Accumulated Depreciation Impairment Property Plant Equipment  196 134205 075215 562209 243209 371217 894225 109232 214
Average Number Employees During Period   14141111101011
Creditors  210 561350 151239 744346 644251 904263 996369 051316 188
Dividends Paid On Shares     2 6282 336   
Fixed Assets314 834326 723297 893298 117297 290296 732297 212288 684289 657290 624
Future Minimum Lease Payments Under Non-cancellable Operating Leases  48 00085 00085 00048 000336 000237 600168 000162 759
Increase From Amortisation Charge For Year Intangible Assets     292292292292292
Increase From Depreciation Charge For Year Property Plant Equipment   8 94110 48710 7077 9258 5237 2157 105
Intangible Assets     2 6282 3362 0441 7521 460
Intangible Assets Gross Cost     2 9202 9202 9202 920 
Investment Property  256 200250 000250 000250 000250 000250 000250 000250 000
Investment Property Fair Value Model  256 200250 000250 000250 000250 000250 000250 000 
Investments Fixed Assets100100100100100100100100100100
Investments In Group Undertakings Participating Interests     100100100100100
Net Current Assets Liabilities140 849139 552240 08153 21921 670124 643242 81594 710178 104371 324
Other Creditors  107 529227 787168 325223 214152 817211 353227 123199 334
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 797   
Other Disposals Property Plant Equipment      13 257   
Other Taxation Social Security Payable  44 33913 01915 41669 40938 7027 74750 70166 269
Property Plant Equipment Gross Cost  237 727253 092262 752253 247254 147254 434262 914271 278
Provisions For Liabilities Balance Sheet Subtotal  14 69020 35610 61010 07510 5038 9699 51113 917
Total Additions Including From Business Combinations Property Plant Equipment   15 3659 6609 84014 1572878 4808 364
Total Assets Less Current Liabilities455 683466 275537 974351 336318 960421 375540 027383 394467 761661 948
Trade Creditors Trade Payables  58 693109 34556 00354 02160 38544 89691 22750 585
Trade Debtors Trade Receivables  96 963171 471129 759297 70370 56753 826118 003192 226
Accounting Period Subsidiary2 0142 0152 016       
Creditors Due Within One Year237 103335 895210 561       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     17 026    
Disposals Property Plant Equipment     19 345    
Investments In Group Undertakings  100100100100    
Number Shares Allotted 11 84211 842       
Par Value Share 11       
Provisions For Liabilities Charges2 3674 8307 916       
Revaluation Reserve163 100163 100113 100       
Share Capital Allotted Called Up Paid11 84211 84211 842       
Tangible Fixed Assets Additions 16 33827 729       
Tangible Fixed Assets Cost Or Valuation554 822535 709543 927       
Tangible Fixed Assets Depreciation240 088209 086246 134       
Tangible Fixed Assets Depreciation Charged In Period 3 7765 728       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 34 77818 680       
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations  50 000       
Tangible Fixed Assets Disposals 35 45119 511       
Total Additions Including From Business Combinations Intangible Assets     2 920    
Transfers To From Property Plant Equipment Fair Value Model   6 200      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Insolvency Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 8th, December 2023 		Free Download (11 pages)

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