J.SMITH & SONS(WALTERS ASH),LIMITED
Period: 1934-09-29 ~ now
Company number: 00292579
Registered name J.SMITH & SONS(WALTERS ASH),LIMITED - now
Standard Industrial Classification 41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Investment Property 9,208,291 GBP 2024-09-30
9,145,000 GBP 2023-09-30
Fixed Assets - Investments 13,650 GBP 2024-09-30
13,650 GBP 2023-09-30
Fixed Assets 9,221,941 GBP 2024-09-30
9,158,650 GBP 2023-09-30
Debtors 3,523 GBP 2024-09-30
5,983 GBP 2023-09-30
Cash at bank and in hand 789,277 GBP 2024-09-30
752,996 GBP 2023-09-30
Current Assets 792,800 GBP 2024-09-30
758,979 GBP 2023-09-30
Net Current Assets/Liabilities 537,078 GBP 2024-09-30
511,247 GBP 2023-09-30
Total Assets Less Current Liabilities 9,759,019 GBP 2024-09-30
9,669,897 GBP 2023-09-30
Net Assets/Liabilities 7,928,903 GBP 2024-09-30
7,855,603 GBP 2023-09-30
Equity Called up share capital
30,000 GBP 2024-09-30
30,000 GBP 2023-09-30
Revaluation reserve
4,614,806 GBP 2024-09-30
4,614,806 GBP 2023-09-30
Retained earnings (accumulated losses)
3,284,097 GBP 2024-09-30
3,210,797 GBP 2023-09-30
Equity 7,928,903 GBP 2024-09-30
7,855,603 GBP 2023-09-30
Average Number of Employees 4 2023-10-01 ~ 2024-09-30
3 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
3,850 GBP 2023-09-30
Furniture and fittings
32,437 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 36,287 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,850 GBP 2023-09-30
Furniture and fittings
32,437 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,287 GBP 2023-09-30
Property, Plant & Equipment Plant and equipment
0 GBP 2024-09-30
0 GBP 2023-09-30
Furniture and fittings
0 GBP 2024-09-30
0 GBP 2023-09-30
Property, Plant & Equipment 0 GBP 2024-09-30
0 GBP 2023-09-30
Investment Property - Fair Value Model 9,208,291 GBP 2024-09-30
9,145,000 GBP 2023-09-30
Other Debtors Current
0 GBP 2024-09-30
484 GBP 2023-09-30
Prepayments/Accrued Income Current
3,523 GBP 2024-09-30
5,499 GBP 2023-09-30
Debtors Current, Amounts falling due within one year
3,523 GBP 2024-09-30
5,983 GBP 2023-09-30
Trade Creditors/Trade Payables Current
1,300 GBP 2024-09-30
4,284 GBP 2023-09-30
Corporation Tax Payable Current
98,766 GBP 2024-09-30
91,131 GBP 2023-09-30
Other Taxation & Social Security Payable Current
960 GBP 2024-09-30
-247 GBP 2023-09-30
Accrued Liabilities/Deferred Income Current
49,696 GBP 2024-09-30
50,564 GBP 2023-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
4,000 shares 2024-09-30
Par Value of Share Class 1 ordinary share
1 GBP 2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
12,000 shares 2024-09-30
Par Value of Share Class 2 ordinary share
1 GBP 2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid) Class 3 ordinary share
14,000 shares 2024-09-30
Par Value of Share Class 3 ordinary share
1 GBP 2023-10-01 ~ 2024-09-30
Equity Called up share capital
30,000 GBP 2024-09-30
30,000 GBP 2023-09-30
Related profiles found in government register
J.SMITH & SONS(WALTERS ASH),LIMITED Info Registered number 00292579 23, West Bar West Bar Street, Banbury, Oxfordshire OX16 9SA
PRIVATE LIMITED COMPANY incorporated on 1934-09-29 (91 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-27
CIF 0
J. SMITH & SONS (WALTERS ASH) LTD S Registered number 00292579
23, West Bar Street, Banbury, England, OX16 9SA
Limited Company in England & Wales Companies Registry, England
CIF 1