Company information:
J. J. Smith & Co. (Woodworking Machinery) Limited (No: 00339722)
Address: MOORGATE ROAD, KNOWSLEY INDUSTRIAL PARK, KIRKBY, LIVERPOOL, L33 7DR
Status: Active
Incorporated: 28-Apr-1938
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 24-May-2024
Industry Class: 46690 - Wholesale of other machinery and equipment
Current Director: RACHAEL HELEN BAKER ( DOB: Feb-1984 From: Jul-2013 )
Current Director: PAUL BRIAN PARKER ( DOB: Jul-1971 From: May-2016 )
Current Director: MARTIN PETER SMITH ( DOB: Aug-1957 From: May-1992 )
Current Director: ADRIAN HOWARD SMITH ( DOB: Mar-1988 From: Sep-2022 )
Current Director: GUY MCKENZIE STANLEY ( DOB: May-1961 From: Apr-1996 )
Current Director: JOHN MACKENZIE STANLEY ( DOB: Aug-1957 From: Dec-1984 )
Current Director: IAN DAVID STANLEY ( DOB: Aug-1984 From: Feb-2017 )
Current Secretary: RACHAEL HELEN BAKER ( From: Sep-2022 )
Resigned Director: GEOFFREY OSBORNE DALE ( DOB: May-1948 From: May-1992 To: Mar-1993 )
Resigned Director: PHILLIP HARRISON ( DOB: Feb-1958 From: Apr-1996 To: Jun-2001 )
Resigned Director: GEOFFREY CHARLES ISENMAN ( DOB: Jun-1943 From: May-1992 To: Dec-2006 )
Resigned Director: DAVID CRAIG MARTIN ( DOB: Jun-1944 From: May-1992 To: Oct-1997 )
Resigned Director: COLIN MCKENZIE LEE SMITH ( DOB: May-1937 From: May-1992 To: Jun-1992 )
Resigned Director: WILLIAM JOHN PETER SMITH ( DOB: Feb-1944 From: May-1992 To: Aug-2017 )
Resigned Secretary: MARTIN PETER SMITH ( DOB: Aug-1957 From: May-1992 To: Sep-2022 )
Persons of Significant Control:
Mr Martin Peter Smith, Knowsley Industrial Park, Kirkby, Liverpool , L33 7DR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-10-26)
Company Accounts Summary (£)
| Item | 2022-01 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 476,865 | 676,119 | 0.0,476865.0,676119.0 | |
| Fixed assets / Intangible assets | 21,067 | 14,044 | 0.0,21067.0,14044.0 | |
| Fixed assets / Property, plant and equipment | 455,798 | 662,075 | 0.0,455798.0,662075.0 | |
| Current assets | 5,525,044 | 4,274,991 | 0.0,5525044.0,4274991.0 | |
| Current assets / Total inventories | 1,978,004 | 1,785,728 | 0.0,1978004.0,1785728.0 | |
| Current assets / Cash at bank and on hand | 2,195,346 | 2,058,551 | 0.0,2195346.0,2058551.0 | |
| Net current assets (liabilities) | 1,733,576 | 1,725,830 | 0.0,1733576.0,1725830.0 | |
| Total assets less current liabilities | 2,210,441 | 2,401,949 | 0.0,2210441.0,2401949.0 | |
| Provisions for liabilities, balance sheet subtotal | -97,978 | -142,089 | 0.0,-97978.0,-142089.0 | |
| Provisions for liabilities, balance sheet subtotal / Retirement benefit obligations (surplus) | 352,000 | 352,000 | 0.0,352000.0,352000.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 97,978 | 142,089 | 0.0,97978.0,142089.0 | |
| Net assets (liabilities) | 2,464,463 | 2,572,084 | 0.0,2464463.0,2572084.0 | |
| Equity / share capital and reserves | 2,219,000 | 2,464,463 | 2,572,084 | 2219000.0,2464463.0,2572084.0 |