Walter Smith (gosberton) Limited in Cawood Lane Gosberton SPALDING

Walter Smith (gosberton) Limited SPALDING

Founded in 1954, Walter Smith (gosberton), classified under reg no. 00542166 is an active company. Currently registered at Tull Grange PE11 4HB, Spalding the company has been in the business for 70 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

There is a single director in the firm at the moment - Timothy S., appointed on 2 March 2004. In addition, a secretary was appointed - Cheryl S., appointed on 2 March 2004. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Timothy S. who worked with the the firm until 2 March 2004.

Walter Smith (gosberton) Limited Address / Contact

Office Address	Tull Grange
Office Address2	Cawood Lane Gosberton
Town	Spalding
Post code	PE11 4HB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00542166
Date of Incorporation	Sat, 18th Dec 1954
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st May
Company age	70 years old
Account next due date	Thu, 29th Feb 2024 (72 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated	Sat, 8th Apr 2023

Company staff

Timothy S.

Position: Director

Appointed: 02 March 2004

Cheryl S.

Position: Secretary

Appointed: 02 March 2004

Timothy S.

Position: Secretary

Appointed: 14 April 1992

Resigned: 02 March 2004

Daphne S.

Position: Director

Appointed: 14 April 1992

Resigned: 02 March 2004

Haydn S.

Position: Director

Appointed: 14 April 1992

Resigned: 02 March 2004

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Timothy S. The abovementioned PSC and has 50,01-75% shares.

Timothy S.

Notified on	1 March 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand			9 718		40 999
Current Assets	165 352	115 956	95 004	149 148	150 453
Debtors	52 666	26 550	22 776	75 699	24 408
Net Assets Liabilities	151 059	156 897	144 062	173 215	205 508
Total Inventories	112 686	89 406	62 510	73 449	85 046
Property Plant Equipment	392 972	400 804	377 763	361 587

Other
Accrued Liabilities Deferred Income	3 000	3 100	3 200	4 250	3 700
Accumulated Depreciation Impairment Property Plant Equipment	192 544	209 532	233 260	248 580	261 893
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings	170 615	164 889	158 904	154 229	154 229
Bank Borrowings Overdrafts	53 345	27 833	4 675	23 601	154 229
Bank Overdrafts	47 883	22 503		23 601
Corporation Tax Payable	5 375	2 618	4 071	12 344	13 199
Creditors	218 934	218 964	210 593	206 154	202 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 665	2 297	5 249	486
Disposals Property Plant Equipment		19 100	5 250	5 360	11 119
Finance Lease Liabilities Present Value Total	5 556	11 180	8 139	3 700	3 700
Fixed Assets	415 974	425 256	403 665	387 489	391 502
Increase From Depreciation Charge For Year Property Plant Equipment		33 653	26 025	20 569	21 909
Investments Fixed Assets	23 002	24 452	25 902	25 902	25 902
Net Current Assets Liabilities	-28 271	-30 112	-33 987	3 947	25 658
Number Shares Issued Fully Paid		15 000	15 000	15 000	15 000
Other Creditors	43 698	43 698	43 698	43 698	43 698
Other Investments Other Than Loans	23 002	24 452	25 902	25 902	25 902
Par Value Share		1	1	1	1
Prepayments Accrued Income				556
Property Plant Equipment Gross Cost	585 516	610 336	611 023	610 167	290 217
Provisions For Liabilities Balance Sheet Subtotal	17 710	19 283	15 023	12 067	9 198
Recoverable Value-added Tax	6 439	6 705	6 196	5 344	8 765
Total Additions Including From Business Combinations Property Plant Equipment		43 920	5 937	4 504	20 995
Total Assets Less Current Liabilities	387 703	395 144	369 678	391 436	417 160
Total Borrowings	229 137	205 697	171 482	185 969	157 929
Trade Creditors Trade Payables	45 120	27 477	30 596	19 497	31 518
Trade Debtors Trade Receivables	46 227	19 845	16 580	69 799	15 643

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 24th, January 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 24th, January 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 22nd, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 9th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 5th, January 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 9th, January 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 24th, January 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 24th, January 2018	accounts	Free Download
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 18th, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 2nd, January 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 17th, February 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 4th, February 2014	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 15th, February 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 23rd, January 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 22nd, December 2010	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 19th, January 2010	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 9th, January 2009	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 21st, January 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 21st, January 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 15th, December 2006	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 15th, December 2006	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 1st, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 1st, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 18th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 18th, January 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 22nd, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 22nd, December 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 1st, April 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 1st, April 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 28th, March 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 28th, March 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/05/31 filed on: 30th, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/05/31 filed on: 30th, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/05/31 filed on: 17th, March 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/05/31 filed on: 17th, March 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/05/31 filed on: 13th, April 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/05/31 filed on: 13th, April 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/05/31 filed on: 16th, February 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/05/31 filed on: 16th, February 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/05/31 filed on: 25th, March 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/05/31 filed on: 25th, March 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/05/31 filed on: 11th, January 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/05/31 filed on: 11th, January 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/05/31 filed on: 24th, March 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/05/31 filed on: 24th, March 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1993/05/31 filed on: 29th, March 1994	accounts
AA	Small-sized company accounts made up to 1993/05/31 filed on: 29th, March 1994	accounts	Free Download
AA	Full accounts for the period ending 1992/05/31 filed on: 15th, March 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/05/31 filed on: 15th, March 1993	accounts
AA	Full accounts for the period ending 1991/05/31 filed on: 3rd, April 1992	accounts
AA	Full accounts for the period ending 1991/05/31 filed on: 3rd, April 1992	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1990/05/31 filed on: 12th, April 1991	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to 1990/05/31 filed on: 12th, April 1991	accounts
AA	Group accounts for a small-sized company for a period to 1989/05/31 filed on: 5th, April 1990	accounts
AA	Group accounts for a small-sized company for a period to 1989/05/31 filed on: 5th, April 1990	accounts	Free Download
AA	Group accounts for a small-sized company for a period to 1988/05/31 filed on: 17th, April 1989	accounts
AA	Group accounts for a small-sized company for a period to 1988/05/31 filed on: 17th, April 1989	accounts	Free Download
AA	Group accounts for a small-sized company for a period to 1987/05/31 filed on: 22nd, April 1988	accounts	Free Download
AA	Group accounts for a small-sized company for a period to 1987/05/31 filed on: 22nd, April 1988	accounts
AA	Full accounts for the period ending 1986/05/31 filed on: 20th, May 1987	accounts	Free Download
AA	Full accounts for the period ending 1986/05/31 filed on: 20th, May 1987	accounts

Walter Smith (gosberton) Limited SPALDING

Walter Smith (gosberton) Limited Address / Contact

Company Information / Profile

Company staff

Timothy S.

Cheryl S.

Timothy S.

Daphne S.

Haydn S.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us