Smiths Of The Forest Of Dean started in year 1999 as Private Limited Company with registration number 03759872. The Smiths Of The Forest Of Dean company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Coleford at The Orchard. Postal code: GL16 8PZ. Since 27th May 1999 Smiths Of The Forest Of Dean Limited is no longer carrying the name Redikew.
At the moment there are 3 directors in the the firm, namely Neil S., Linda P. and Gary S.. In addition one secretary - Oliver P. - is with the company. As of 21 May 2024, there was 1 ex director - Thelma S.. There were no ex secretaries.
This company operates within the GL16 8PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1138656 . It is located at The Orchard, Station Road, Coleford with a total of 4 cars. It has two locations in the UK.
Office Address | The Orchard |
Office Address2 | Station Road, Milkwall |
Town | Coleford |
Post code | GL16 8PZ |
Country of origin | United Kingdom |
Registration Number | 03759872 |
Date of Incorporation | Tue, 27th Apr 1999 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st May |
Company age | 25 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Linda P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gary S. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Redikew | May 27, 1999 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 213 078 | 223 695 | 311 077 | 372 807 |
Current Assets | 515 536 | 619 180 | 777 668 | 803 870 |
Debtors | 114 692 | 228 212 | 212 964 | 191 252 |
Net Assets Liabilities | 392 466 | 445 686 | 583 404 | 679 886 |
Other Debtors | 16 349 | 16 011 | 16 532 | 17 942 |
Property Plant Equipment | 23 896 | 18 304 | 37 938 | 75 670 |
Total Inventories | 187 766 | 167 273 | 253 627 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 641 | 131 432 | 125 251 | 112 290 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 199 | 29 417 | 52 402 | |
Average Number Employees During Period | 11 | 11 | 11 | 10 |
Corporation Tax Payable | 48 057 | 53 354 | 71 517 | 60 188 |
Creditors | 142 426 | 188 320 | 222 835 | 182 074 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 791 | 9 783 | 13 428 | |
Net Current Assets Liabilities | 373 110 | 430 860 | 554 833 | 621 796 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 34 774 | 29 431 | 40 133 | 10 692 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 964 | 26 389 | ||
Other Disposals Property Plant Equipment | 15 964 | 27 631 | ||
Other Taxation Social Security Payable | 37 057 | 48 833 | 41 910 | 54 368 |
Property Plant Equipment Gross Cost | 145 537 | 149 736 | 163 189 | 187 960 |
Provisions For Liabilities Balance Sheet Subtotal | 4 540 | 3 478 | 9 367 | 17 580 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 540 | 3 478 | 9 367 | 17 580 |
Total Assets Less Current Liabilities | 397 006 | 449 164 | 592 771 | 697 466 |
Trade Creditors Trade Payables | 22 538 | 56 702 | 69 275 | 56 826 |
Trade Debtors Trade Receivables | 98 343 | 212 201 | 196 432 | 173 310 |
The Orchard | |
---|---|
Address | Station Road , Milkwall |
City | Coleford |
Post code | GL16 8PZ |
Vehicles | 3 |
Unit 3 | |
Address | Tufthorn Industrial Estate , Stepbridge Road |
City | Coleford |
Post code | GL16 8PJ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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