Company information:
T. Smith (Engineering) Limited (No: 01874079)
Address: BEACON FARM, SEDGEFIELD, STOCKTON ON TEES, TS21 3HN
Status: Active
Incorporated: 27-Dec-1984
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 26-Dec-2024
Industry Class: 68201 - Renting and operating of Housing Association real estate
Current Director: THOMAS GRAEME SMITH ( DOB: Jun-1963 From: Sep-1998 )
Current Secretary: JANET SMITH ( From: Oct-1998 )
Resigned Director: STANLEY MARTIN DIXON ( DOB: Aug-1943 From: Dec-1990 To: Sep-1998 )
Resigned Director: MURIEL SMITH ( DOB: Nov-1931 From: Dec-1990 To: Mar-1997 )
Resigned Director: THOMAS BRIAN SMITH ( DOB: Jan-1932 From: Dec-1990 To: Dec-1992 )
Resigned Secretary: JOANNE REGAN ( DOB: Jul-1971 From: Apr-1998 To: Oct-1998 )
Resigned Secretary: MARY LESLEY SHILSON ( DOB: Apr-1954 From: Dec-1990 To: Apr-1998 )
Persons of Significant Control:
Thomas Graeme Smith, Beacon Farm Sedgefield, Stockton On Tees, TS21 3HN, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 465,242 | 702,195 | 726,521 | 750,808 | 749,858 | 1,625,515 | 1,726,633 | 465242.0,702195.0,726521.0,750808.0,749858.0,1625515.0,1726633.0 |
| Fixed assets / Property, plant and equipment | 284,649 | 7,195 | 6,521 | 5,808 | 4,858 | 5,515 | 4,374 | 284649.0,7195.0,6521.0,5808.0,4858.0,5515.0,4374.0 |
| Fixed assets / Investment property | 180,593 | 695,000 | 695,000 | 695,000 | 695,000 | 1,570,000 | 1,570,000 | 180593.0,695000.0,695000.0,695000.0,695000.0,1570000.0,1570000.0 |
| Current assets | 20,668 | 14,969 | 63,165 | 128,711 | 41,602 | 20668.0,0.0,0.0,14969.0,63165.0,128711.0,41602.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 501 | 501.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 20,167 | 38,656 | 39,647 | 14,969 | 34,191 | 128,421 | 41,602 | 20167.0,38656.0,39647.0,14969.0,34191.0,128421.0,41602.0 |
| Net current assets (liabilities) | -25,757 | 15,917 | 26,809 | 9,879 | 50,417 | 116,388 | 24,635 | -25757.0,15917.0,26809.0,9879.0,50417.0,116388.0,24635.0 |
| Total assets less current liabilities | 439,485 | 718,112 | 753,330 | 760,687 | 800,275 | 1,741,903 | 1,751,268 | 439485.0,718112.0,753330.0,760687.0,800275.0,1741903.0,1751268.0 |
| Provisions for liabilities, balance sheet subtotal | 1,081 | 1,439 | 1,304 | 1,088 | 923 | 1,042 | 823 | 1081.0,1439.0,1304.0,1088.0,923.0,1042.0,823.0 |
| Net assets (liabilities) | 438,404 | 716,673 | 752,026 | 759,599 | 799,352 | 1,740,861 | 1,750,445 | 438404.0,716673.0,752026.0,759599.0,799352.0,1740861.0,1750445.0 |
| Equity / share capital and reserves | 438,404 | 716,673 | 752,026 | 759,599 | 799,352 | 1,740,861 | 1,750,445 | 438404.0,716673.0,752026.0,759599.0,799352.0,1740861.0,1750445.0 |