W J Smith & Sons Limited KIDLINGTON


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.

W J Smith & Sons Limited Address / Contact

Office Address 3 Danebrook Court
Office Address2 Langford Lane
Town Kidlington
Post code OX5 1LQ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Heidi S.

Position: Director

Appointed: 18 May 2018

Jonathan S.

Position: Director

Appointed: 18 May 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand121 986235 00874 02179 966138 350
Current Assets384 223428 951335 066364 017422 394
Debtors52 47230 95060 49078 43847 069
Net Assets Liabilities16 258131 888146 528218 708300 969
Other Debtors40 09519 90246 93137 17934 118
Property Plant Equipment599 734463 203511 647526 470 
Total Inventories209 765162 993200 555205 613236 975
Other
Accumulated Depreciation Impairment Property Plant Equipment198 943353 044522 359696 827813 792
Average Number Employees During Period24555
Bank Borrowings Overdrafts  50 00048 13637 038
Creditors50 958685 340613 120580 185556 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3321 2691 0181 272
Disposals Property Plant Equipment6 2211 3282 9011 7581 861
Finance Lease Liabilities Present Value Total50 95850 958  9 199
Increase Decrease In Property Plant Equipment    40 265
Increase From Depreciation Charge For Year Property Plant Equipment198 943154 433170 584175 486189 408
Net Current Assets Liabilities-434 365-256 389-278 054-216 168-133 959
Nominal Value Shares Issued Specific Share Issue1    
Number Shares Issued Fully Paid22222
Number Shares Issued Specific Share Issue2    
Other Creditors668 615540 519520 832480 880358 647
Other Taxation Social Security Payable 40 177 12 47114 688
Par Value Share11111
Profit Loss16 256115 63014 64072 18082 261
Property Plant Equipment Gross Cost798 677816 2471 034 0061 223 29740 265
Provisions For Liabilities Balance Sheet Subtotal98 15374 92687 06591 594133 162
Total Additions Including From Business Combinations Property Plant Equipment804 89818 898220 660191 049182 917
Total Assets Less Current Liabilities165 369206 814233 593310 302434 131
Trade Creditors Trade Payables99 01553 68642 28838 698136 781
Trade Debtors Trade Receivables12 37711 04813 55941 25912 951

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 5th, February 2024
Free Download (10 pages)

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