Smiths Mechanical Services Limited in Bridgend MID GLAMORGAN

Smiths Mechanical Services Limited MID GLAMORGAN

Smiths Mechanical Services started in year 1991 as Private Limited Company with registration number 02606557. The Smiths Mechanical Services company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Mid Glamorgan at Tower Works Tower Close. Postal code: CF31 3TH.

Currently there are 3 directors in the the firm, namely Simon G., Sharon G. and John G.. In addition one secretary - Sharon G. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CF31 3TH postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0090093 . It is located at Tower Works, Tower Close, Bridgend with a total of 15 carsand 15 trailers.

Smiths Mechanical Services Limited Address / Contact

Office Address	Tower Works Tower Close
Office Address2	Bridgend
Town	Mid Glamorgan
Post code	CF31 3TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02606557
Date of Incorporation	Wed, 1st May 1991
Industry	Repair and maintenance of other transport equipment n.e.c.
Industry	Wholesale of other machinery and equipment
End of financial Year	31st March
Company age	33 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated	Tue, 2nd May 2023

Company staff

Simon G.

Position: Director

Appointed: 22 October 2013

Sharon G.

Position: Director

Appointed: 11 September 1991

Sharon G.

Position: Secretary

Appointed: 11 September 1991

John G.

Position: Director

Appointed: 11 September 1991

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 May 1991

Resigned: 11 September 1991

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 01 May 1991

Resigned: 11 September 1991

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Sharon G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.

Sharon G.

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

John G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	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	741 350	883 680	813 688

Balance Sheet
Cash Bank On Hand			1 028	11 746	9 392	32 374	1 432	10 809		682
Current Assets	361 716	332 181	339 765	405 132	378 465	374 596	302 302	238 793	215 335	257 464
Debtors	349 071	286 833	276 094	330 493	306 180	304 829	263 477	225 734	213 085	224 282
Net Assets Liabilities			813 688	861 168	873 079	990 541	1 053 189	954 406	949 734	925 418
Other Debtors					3 762	1 100	3 762	47 191	420	12 312
Property Plant Equipment			1 771 136	1 773 137	2 016 464	2 047 603	2 112 014	1 978 176	2 086 343	2 026 654
Total Inventories			62 643	62 893	62 893	37 393	37 393	2 250	2 250	32 500
Cash Bank In Hand	645	12 705	1 028
Net Assets Liabilities Including Pension Asset Liability	741 350	883 680	813 688
Stocks Inventory	12 000	32 643	62 643
Tangible Fixed Assets	1 484 856	1 629 288	1 771 137

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	495 232	644 128	574 136
Shareholder Funds	741 350	883 680	813 688

Other
Accrued Liabilities				35 268				2 000
Accumulated Depreciation Impairment Property Plant Equipment			820 334	958 452	1 117 007	1 242 359	1 370 875	1 496 392	1 624 907	1 557 556
Additions Other Than Through Business Combinations Property Plant Equipment				227 118	401 883	180 990	192 927	4 179	236 682	297 144
Average Number Employees During Period			28	28		24	22	19	19	19
Bank Borrowings			24 566	122 426	97 269	70 314
Bank Overdrafts			205 412	61 635	156 393	186 999
Creditors			277 777	546 517	721 245	649 775	525 660	624 315	626 656	643 599
Depreciation Expense Property Plant Equipment			148 044	166 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-28 334		-3 163		-3 000		-195 866
Disposals Property Plant Equipment				-87 000		-24 500		-12 500		-424 184
Finance Lease Liabilities Present Value Total			277 777	333 811	494 460	468 971
Increase From Depreciation Charge For Year Property Plant Equipment				166 452	158 555	128 515	128 516	128 517	128 515	128 515
Net Current Assets Liabilities	-222 805	-266 598	-407 518	-125 981	-182 669	-167 816	-293 694	-159 984	-270 482	-218 166
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			90 906	15 000		30 592	9 399	15 053	6 262	6 262
Other Remaining Borrowings				90 280	129 516	110 490
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 591 471	2 731 589	3 133 472	3 289 962	3 482 889	3 474 568	3 711 250	3 584 210
Provisions For Liabilities Balance Sheet Subtotal			267 485	239 471	239 471	239 471	239 471	239 471	239 471	239 471
Taxation Social Security Payable			14 642	88 271	76 816	22 556	90 566	756	27 111	15 766
Total Assets Less Current Liabilities	1 262 051	1 362 690	1 363 619	1 647 156	1 833 795	1 879 787	1 818 320	1 818 192	1 815 861	1 808 488
Total Borrowings			277 777	546 517	721 245	649 775	525 660	624 315	626 656	643 599
Trade Creditors Trade Payables			147 509	151 659	149 348	138 737	144 389	103 508	101 654	145 459
Trade Debtors Trade Receivables			276 094	330 493	302 418	303 729	259 715	178 543	212 665	211 970
Creditors Due After One Year	390 971	294 259	277 777
Creditors Due Within One Year	584 521	598 779	747 283
Fixed Assets	1 484 856	1 629 288	1 771 137
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	129 730	184 751	272 154
Revaluation Reserve	246 018	239 452	239 452
Value Shares Allotted	100	100	100

Transport Operator Data

Tower Works
Address	Tower Close , Bridgend Industrial Estate
City	Bridgend
Post code	CF31 3TH
Vehicles	15
Trailers	15

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 23rd, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 30th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 29th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 22nd, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 20th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/05/01 with full list of members filed on: 9th, May 2016	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 17th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/05/01 with full list of members filed on: 12th, May 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 4th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/05/01 with full list of members filed on: 28th, May 2014	annual return	Free Download (7 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/28	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 12th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/05/01 with full list of members filed on: 3rd, June 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 12th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/05/01 with full list of members filed on: 6th, May 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 8th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/05/01 with full list of members filed on: 15th, June 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 17th, November 2010	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2010/05/01 with full list of members filed on: 15th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 23rd, December 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/05/27 with shareholders record filed on: 27th, May 2009	annual return	Free Download (4 pages)
363a	Annual return up to 2008/10/03 with shareholders record filed on: 3rd, October 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 5th, June 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 2nd, February 2008	accounts	Free Download (8 pages)
363a	Annual return up to 2007/07/04 with shareholders record filed on: 4th, July 2007	annual return	Free Download (5 pages)
363a	Annual return up to 2007/07/04 with shareholders record filed on: 4th, July 2007	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 2nd, January 2007	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 2nd, January 2007	accounts	Free Download (9 pages)
363s	Annual return up to 2006/05/23 with shareholders record filed on: 23rd, May 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/05/23 with shareholders record filed on: 23rd, May 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 28th, December 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 28th, December 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2005/06/22 with shareholders record filed on: 22nd, June 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/06/22 with shareholders record filed on: 22nd, June 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 20th, December 2004	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 20th, December 2004	accounts	Free Download (9 pages)
363s	Annual return up to 2004/06/02 with shareholders record filed on: 2nd, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/06/02 with shareholders record filed on: 2nd, June 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/03/31 filed on: 5th, February 2004	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/03/31 filed on: 5th, February 2004	accounts	Free Download (8 pages)
363s	Annual return up to 2003/07/10 with shareholders record filed on: 10th, July 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/07/10 with shareholders record filed on: 10th, July 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 20th, September 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 20th, September 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2002/05/15 with shareholders record filed on: 15th, May 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/05/15 with shareholders record filed on: 15th, May 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 8th, October 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 8th, October 2001	accounts	Free Download (5 pages)
363s	Annual return up to 2001/05/23 with shareholders record filed on: 23rd, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/05/23 with shareholders record filed on: 23rd, May 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 13th, September 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/03/31 filed on: 13th, September 2000	accounts	Free Download (5 pages)
363s	Annual return up to 2000/05/23 with shareholders record filed on: 23rd, May 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/05/23 with shareholders record filed on: 23rd, May 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 22nd, September 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 22nd, September 1999	accounts	Free Download (5 pages)
363s	Annual return up to 1999/05/14 with shareholders record filed on: 14th, May 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/05/14 with shareholders record filed on: 14th, May 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 25th, September 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 25th, September 1998	accounts	Free Download (6 pages)
363s	Annual return up to 1998/06/02 with shareholders record filed on: 2nd, June 1998	annual return	Free Download (4 pages)
363(288)	1998/06/02 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 1998/06/02 with shareholders record filed on: 2nd, June 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 8th, July 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 8th, July 1997	accounts	Free Download (7 pages)
363s	Annual return up to 1997/05/14 with shareholders record filed on: 14th, May 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/05/14 with shareholders record filed on: 14th, May 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 9th, July 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/03/31 filed on: 9th, July 1996	accounts	Free Download (7 pages)
363s	Annual return up to 1996/05/12 with shareholders record filed on: 12th, May 1996	annual return	Free Download (4 pages)
363s	Annual return up to 1996/05/12 with shareholders record filed on: 12th, May 1996	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 7th, July 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/03/31 filed on: 7th, July 1995	accounts	Free Download (7 pages)
363s	Annual return up to 1995/05/25 with shareholders record filed on: 25th, May 1995	annual return	Free Download (6 pages)
363s	Annual return up to 1995/05/25 with shareholders record filed on: 25th, May 1995	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1994/03/31 filed on: 22nd, August 1994	accounts
AA	Small-sized company accounts made up to 1994/03/31 filed on: 22nd, August 1994	accounts	Free Download
363s	Annual return up to 1994/05/09 with shareholders record filed on: 9th, May 1994	annual return
363s	Annual return up to 1994/05/09 with shareholders record filed on: 9th, May 1994	annual return	Free Download
AA	Small-sized company accounts made up to 1993/03/31 filed on: 28th, January 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/03/31 filed on: 28th, January 1994	accounts
363s	Annual return up to 1993/07/05 with shareholders record filed on: 5th, July 1993	annual return	Free Download
363s	Annual return up to 1993/07/05 with shareholders record filed on: 5th, July 1993	annual return
AA	Small-sized company accounts made up to 1992/03/31 filed on: 2nd, February 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/03/31 filed on: 2nd, February 1993	accounts
363s	Annual return up to 1992/06/25 with shareholders record filed on: 25th, June 1992	annual return
363s	Annual return up to 1992/06/25 with shareholders record filed on: 25th, June 1992	annual return	Free Download
224	Accounting reference date notified as 31/03 filed on: 14th, January 1992	accounts	Free Download
224	Accounting reference date notified as 31/03 filed on: 14th, January 1992	accounts

Smiths Mechanical Services Limited MID GLAMORGAN

Smiths Mechanical Services Limited Address / Contact

Company Information / Profile

Company staff

Simon G.

Sharon G.

Sharon G.

John G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Transport Operator Data

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