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Company information:
T R Smith & Son Limited (No: 06057267)
Address: 67 EVENDONS LANE, WOKINGHAM, BERKSHIRE, RG41 4AD
Status: Active
Incorporated: 18-Jan-2007
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 02-Jan-2025
Industry Class: 43341 - Painting
Current Director: DAVID JOHN SMITH ( DOB: Jul-1970 From: Jan-2007 )
Current Director: SARAH LOUISE SMITH ( DOB: Jul-1972 From: Oct-2012 )
Current Secretary: PATRICIA MARY SMITH ( DOB: Oct-1944 From: Jan-2007 )
Persons of Significant Control:
Mrs Sarah Louise Smith, 67 Evendons Lane, Wokingham, RG41 4AD, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-18)
Mr David John Smith, 67 Evendons Lane, Wokingham, RG41 4AD, England: Ownership of shares – More than 50% but less than 75% (Notified: 2017-01-18)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 220,405 | 163,939 | 137,929 | 127,967 | 382,139 | 616,585 | 664,998 | 220405.0,163939.0,137929.0,127967.0,382139.0,616585.0,664998.0 |
| Fixed assets / Intangible assets | 180,000 | 150,000 | 120,000 | 90,000 | 60,000 | 30,000 | 180000.0,150000.0,120000.0,90000.0,60000.0,30000.0,0.0 | |
| Fixed assets / Property, plant and equipment | 40,405 | 13,939 | 17,929 | 37,967 | 22,139 | 8,841 | 23,911 | 40405.0,13939.0,17929.0,37967.0,22139.0,8841.0,23911.0 |
| Current assets | 483,561 | 571,297 | 893,887 | 974,427 | 798,267 | 864,274 | 548,105 | 483561.0,571297.0,893887.0,974427.0,798267.0,864274.0,548105.0 |
| Current assets / Debtors | 211,819 | 162,305 | 321,022 | 237,246 | 292,981 | 271,513 | 120,688 | 211819.0,162305.0,321022.0,237246.0,292981.0,271513.0,120688.0 |
| Current assets / Cash at bank and on hand | 271,742 | 408,992 | 572,865 | 737,181 | 505,286 | 592,761 | 427,417 | 271742.0,408992.0,572865.0,737181.0,505286.0,592761.0,427417.0 |
| Net current assets (liabilities) | 350,318 | 450,757 | 663,025 | 787,075 | 628,166 | 686,215 | 410,762 | 350318.0,450757.0,663025.0,787075.0,628166.0,686215.0,410762.0 |
| Total assets less current liabilities | 570,723 | 614,696 | 800,954 | 915,042 | 1,010,305 | 1,302,800 | 1,075,760 | 570723.0,614696.0,800954.0,915042.0,1010305.0,1302800.0,1075760.0 |
| Creditors | 133,243 | 120,540 | 230,862 | 187,352 | 170,101 | 178,059 | 137,343 | 133243.0,120540.0,230862.0,187352.0,170101.0,178059.0,137343.0 |
| Net assets (liabilities) | 570,723 | 614,696 | 800,954 | 915,042 | 1,010,305 | 1,269,029 | 1,058,453 | 570723.0,614696.0,800954.0,915042.0,1010305.0,1269029.0,1058453.0 |