Smith Bros Timber (east Anglia) started in year 1992 as Private Limited Company with registration number 02728564. The Smith Bros Timber (east Anglia) company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Lowestoft at No 15 Cooke Road. Postal code: NR33 7NA.
At the moment there are 4 directors in the the company, namely Timothy F., Jason H. and Stephanie H. and others. In addition one secretary - Valerie L. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the NR33 7NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1080638 . It is located at 15, Cooke Road, Lowestoft with a total of 2 cars.
| Office Address | No 15 Cooke Road |
| Office Address2 | South Lowestoft Industrial Estat |
| Town | Lowestoft |
| Post code | NR33 7NA |
| Country of origin | United Kingdom |
| Registration Number | 02728564 |
| Date of Incorporation | Fri, 3rd Jul 1992 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 32 years old |
| Account next due date | Mon, 30th Sep 2024 (141 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Secretary
Appointed: 08 July 2015
Position: Director
Appointed: 05 December 2014
Position: Director
Appointed: 05 December 2014
Position: Director
Appointed: 21 June 2005
Position: Director
Appointed: 03 July 1992
The register of persons with significant control that own or control the company includes 2 names. As we found, there is R G Smith Holdings Ltd from Lowestoft, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Roy S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
R G Smith Holdings Ltd
No 15 Cooke Road South Lowestoft Industrial Estate, Lowestoft, Suffolk, NR33 7NA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 13785859 |
| Notified on | 7 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roy S.
| Notified on | 6 April 2016 |
| Ceased on | 7 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 291 958 | 3 732 964 | 4 413 010 | 5 144 418 | 5 842 717 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 455 703 | 309 948 | 230 154 | 280 890 | 430 306 | |||||||
| Cash Bank On Hand | 430 306 | 471 663 | 368 191 | 688 157 | 1 034 983 | 2 105 339 | 1 697 297 | 1 284 314 | ||||
| Current Assets | 4 537 155 | 4 637 374 | 5 012 765 | 5 570 351 | 6 309 566 | 7 119 639 | 8 674 334 | 8 557 266 | 10 729 421 | 12 016 844 | 14 492 913 | 12 889 804 |
| Debtors | 144 251 | 154 458 | 232 354 | 256 170 | 233 619 | 263 072 | 203 011 | 306 478 | 248 508 | 251 097 | 365 021 | 10 837 480 |
| Intangible Fixed Assets | 500 | |||||||||||
| Net Assets Liabilities | 6 102 206 | 7 061 298 | 8 337 715 | 8 467 660 | 10 470 430 | 11 436 358 | 13 792 952 | 12 820 396 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 291 958 | 3 732 964 | 4 413 010 | 5 144 418 | 5 842 717 | |||||||
| Other Debtors | 9 639 | 9 354 | 19 764 | 84 389 | 26 551 | 24 576 | ||||||
| Property Plant Equipment | 659 427 | 650 761 | 619 404 | 573 087 | 582 280 | 542 559 | 564 564 | 527 385 | ||||
| Stocks Inventory | 376 389 | 380 115 | 447 137 | 546 355 | 591 356 | |||||||
| Tangible Fixed Assets | 129 482 | 137 496 | 529 655 | 579 445 | 667 074 | |||||||
| Total Inventories | 591 356 | 647 995 | 765 284 | 862 792 | 900 000 | 1 017 416 | 1 246 294 | 768 010 | ||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 3 281 958 | 3 722 964 | 4 403 010 | 5 134 418 | 5 832 717 | |||||||
| Shareholder Funds | 3 291 958 | 3 732 964 | 4 413 010 | 5 144 418 | 5 842 717 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 7 000 | 5 300 | 7 200 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 946 | 374 546 | 416 984 | 437 069 | 455 598 | 497 257 | 538 603 | 577 716 | ||||
| Average Number Employees During Period | 30 | 31 | 30 | 33 | 27 | 29 | 31 | |||||
| Bank Borrowings Overdrafts | 290 755 | 159 873 | -7 | 39 650 | 907 | 124 | ||||||
| Corporation Tax Payable | 199 677 | 175 095 | 258 803 | |||||||||
| Creditors | 1 017 115 | 788 524 | 900 506 | 804 088 | 730 835 | 1 024 267 | 998 738 | 723 445 | ||||
| Creditors Due Within One Year | 1 735 215 | 1 404 362 | 1 497 494 | 1 219 130 | 1 017 115 | |||||||
| Current Asset Investments | 3 560 812 | 3 792 853 | 4 103 120 | 4 486 936 | 4 738 740 | 5 736 909 | 7 337 849 | 6 699 839 | 8 545 930 | 8 642 992 | 11 184 301 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 576 | 21 896 | 18 600 | |||||||||
| Disposals Investment Property Fair Value Model | 110 654 | |||||||||||
| Disposals Property Plant Equipment | 35 385 | 48 000 | 18 600 | |||||||||
| Dividends Paid | 115 789 | 96 842 | 121 053 | 108 947 | ||||||||
| Fixed Assets | 510 988 | 518 502 | 910 661 | 804 387 | 892 016 | 896 703 | 754 692 | 728 087 | 737 280 | 697 559 | 719 564 | 682 385 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 176 | 42 438 | 41 981 | 37 129 | 41 659 | 41 346 | 39 113 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 5 000 | 5 000 | 5 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
| Investment Property | 243 317 | 245 942 | 135 288 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | ||||
| Investment Property Fair Value Model | 243 317 | 245 942 | 135 288 | 155 000 | 155 000 | 155 000 | 155 000 | |||||
| Net Current Assets Liabilities | 2 801 940 | 3 233 012 | 3 515 271 | 4 351 221 | 4 976 906 | 6 331 115 | 7 773 829 | 7 753 178 | 9 998 586 | 10 992 577 | 13 494 175 | 12 166 359 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
| Other Creditors | 13 678 | 14 190 | 39 057 | 31 359 | 31 777 | 32 496 | ||||||
| Other Taxation Social Security Payable | 45 035 | 70 984 | 328 241 | 276 999 | 296 427 | 363 706 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Prepayments | 3 733 | 9 088 | 12 007 | |||||||||
| Profit Loss | 1 413 206 | 226 787 | 2 123 823 | 1 074 875 | ||||||||
| Property Plant Equipment Gross Cost | 997 373 | 1 025 307 | 1 036 388 | 1 010 156 | 1 037 878 | 1 039 816 | 1 103 167 | 1 105 101 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 92 989 | 166 520 | 190 806 | 13 605 | 265 436 | 253 778 | 420 787 | 28 348 | ||||
| Provisions For Liabilities Charges | 20 970 | 18 550 | 12 922 | 11 190 | 26 205 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 52 292 | 424 820 | 87 024 | 120 999 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 406 316 | 423 520 | 848 340 | 902 276 | 997 373 | |||||||
| Tangible Fixed Assets Depreciation | 276 834 | 286 024 | 318 685 | 322 831 | 330 299 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 740 | 32 661 | 28 069 | 28 516 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 550 | 23 923 | 21 048 | |||||||||
| Tangible Fixed Assets Disposals | 35 088 | 33 088 | 25 902 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 319 | 11 081 | 21 768 | 46 322 | 1 938 | 63 351 | 1 934 | |||||
| Total Assets Less Current Liabilities | 3 312 928 | 3 751 514 | 4 425 932 | 5 155 608 | 6 195 195 | 7 227 818 | 8 528 521 | 8 481 265 | 10 735 866 | 11 690 136 | 14 213 739 | 12 848 744 |
| Trade Creditors Trade Payables | 459 678 | 362 784 | 533 215 | 456 080 | 401 724 | 627 941 | ||||||
| Trade Debtors Trade Receivables | 220 247 | 244 630 | 183 247 | 222 089 | 221 957 | 226 521 | ||||||
| 15 | |
|---|---|
| Address | Cooke Road , South Lowestoft Ind Est |
| City | Lowestoft |
| Post code | NR33 7NA |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-12-31 filed on: 30th, September 2021 |
accounts | Free Download (9 pages) |
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