W J Smith & Sons Limited is a private limited company located at 3 Danebrook Court, Langford Lane, Kidlington OX5 1LQ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 2 directors.
Director Heidi S., appointed on 18 May 2018. Director Jonathan S., appointed on 18 May 2018.
The company is officially categorised as "mixed farming" (Standard Industrial Classification: 1500).
The latest confirmation statement was sent on 2023-05-17 and the date for the following filing is 2024-05-31. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 3 Danebrook Court |
Office Address2 | Langford Lane |
Town | Kidlington |
Post code | OX5 1LQ |
Country of origin | United Kingdom |
Registration Number | 11369961 |
Date of Incorporation | Fri, 18th May 2018 |
Industry | Mixed farming |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Heidi S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heidi S.
Notified on | 18 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 121 986 | 235 008 | 74 021 | 79 966 | 138 350 |
Current Assets | 384 223 | 428 951 | 335 066 | 364 017 | 422 394 |
Debtors | 52 472 | 30 950 | 60 490 | 78 438 | 47 069 |
Net Assets Liabilities | 16 258 | 131 888 | 146 528 | 218 708 | 300 969 |
Other Debtors | 40 095 | 19 902 | 46 931 | 37 179 | 34 118 |
Property Plant Equipment | 599 734 | 463 203 | 511 647 | 526 470 | |
Total Inventories | 209 765 | 162 993 | 200 555 | 205 613 | 236 975 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 198 943 | 353 044 | 522 359 | 696 827 | 813 792 |
Average Number Employees During Period | 2 | 4 | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 50 000 | 48 136 | 37 038 | ||
Creditors | 50 958 | 685 340 | 613 120 | 580 185 | 556 353 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 332 | 1 269 | 1 018 | 1 272 | |
Disposals Property Plant Equipment | 6 221 | 1 328 | 2 901 | 1 758 | 1 861 |
Finance Lease Liabilities Present Value Total | 50 958 | 50 958 | 9 199 | ||
Increase Decrease In Property Plant Equipment | 40 265 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 943 | 154 433 | 170 584 | 175 486 | 189 408 |
Net Current Assets Liabilities | -434 365 | -256 389 | -278 054 | -216 168 | -133 959 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | ||||
Other Creditors | 668 615 | 540 519 | 520 832 | 480 880 | 358 647 |
Other Taxation Social Security Payable | 40 177 | 12 471 | 14 688 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 16 256 | 115 630 | 14 640 | 72 180 | 82 261 |
Property Plant Equipment Gross Cost | 798 677 | 816 247 | 1 034 006 | 1 223 297 | 40 265 |
Provisions For Liabilities Balance Sheet Subtotal | 98 153 | 74 926 | 87 065 | 91 594 | 133 162 |
Total Additions Including From Business Combinations Property Plant Equipment | 804 898 | 18 898 | 220 660 | 191 049 | 182 917 |
Total Assets Less Current Liabilities | 165 369 | 206 814 | 233 593 | 310 302 | 434 131 |
Trade Creditors Trade Payables | 99 015 | 53 686 | 42 288 | 38 698 | 136 781 |
Trade Debtors Trade Receivables | 12 377 | 11 048 | 13 559 | 41 259 | 12 951 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, February 2024 |
accounts | Free Download (10 pages) |
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