H.SMITH(ENGINEERS)LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 3

1
Roshier, Andrew James
Engineer born in May 1964
Individual (2 offsprings)
Officer
~ dissolved
OF - Director → CIF 0
2
Wilsher, Alan Charles
Quantity Surveyor born in August 1950
Individual (1 offspring)
Officer
1997-01-01 ~ dissolved
OF - Director → CIF 0
3
Roshier, Keith David
Engineer born in February 1963
Individual (3 offsprings)
Officer
~ dissolved
OF - Director → CIF 0
Roshier, Keith David
Engineer
Individual (3 offsprings)
Officer
1998-03-01 ~ dissolved
OF - Secretary → CIF 0
Mr Keith David Roshier
Born in February 1963
Individual (3 offsprings)
Person with significant control
2016-04-06 ~ dissolved
PE - Ownership of shares – More than 50% but less than 75% → CIF 0

Ceased 5

1
Roshier, Margaret Lilian Edwina
Company Director born in May 1934
Individual
Officer
~ 1992-11-02
OF - Director → CIF 0
2
Salter, Andrew
Contractors Director born in July 1974
Individual (3 offsprings)
Officer
2005-02-01 ~ 2005-10-31
OF - Director → CIF 0
3
Trigg, Jean Audrey
Librarian born in September 1928
Individual
Officer
~ 1991-12-31
OF - Director → CIF 0
4
Roshier, Donald Frank
Company Director born in December 1920
Individual
Officer
~ 2003-09-29
OF - Director → CIF 0
Roshier, Donald Frank
Individual
Officer
~ 1998-03-01
OF - Secretary → CIF 0
5
Nickell, William Robert Hayes
Engineer born in April 1951
Individual (2 offsprings)
Officer
~ 2016-04-30
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

43110 - Demolition

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Property, Plant & Equipment

240,512 GBP2019-09-30

355,240 GBP2018-09-30

Debtors

1,345,636 GBP2019-09-30

1,756,831 GBP2018-09-30

Cash at bank and in hand

455,217 GBP2019-09-30

1,296,946 GBP2018-09-30

Current Assets

1,800,853 GBP2019-09-30

3,053,777 GBP2018-09-30

Net Current Assets/Liabilities

1,197,864 GBP2019-09-30

2,141,521 GBP2018-09-30

Total Assets Less Current Liabilities

1,438,376 GBP2019-09-30

2,496,761 GBP2018-09-30

Creditors

Non-current

-44,237 GBP2018-09-30

Net Assets/Liabilities

1,437,126 GBP2019-09-30

2,450,024 GBP2018-09-30

Equity

Called up share capital

212,500 GBP2019-09-30

225,000 GBP2018-09-30

Capital redemption reserve

37,500 GBP2019-09-30

25,000 GBP2018-09-30

Retained earnings (accumulated losses)

1,187,126 GBP2019-09-30

2,200,024 GBP2018-09-30

Equity

1,437,126 GBP2019-09-30

2,450,024 GBP2018-09-30

Average Number of Employees

182018-10-01 ~ 2019-09-30

232017-10-01 ~ 2018-09-30

Property, Plant & Equipment - Gross Cost

Other

622,173 GBP2019-09-30

710,019 GBP2018-09-30

Property, Plant & Equipment - Other Disposals

Other

-105,579 GBP2018-10-01 ~ 2019-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Other

381,661 GBP2019-09-30

354,779 GBP2018-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Other

85,491 GBP2018-10-01 ~ 2019-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Other

-58,609 GBP2018-10-01 ~ 2019-09-30

Property, Plant & Equipment

Other

240,512 GBP2019-09-30

355,240 GBP2018-09-30

Trade Debtors/Trade Receivables

Current

307,188 GBP2019-09-30

1,113,960 GBP2018-09-30

Amount of corporation tax that is recoverable

Current

115,958 GBP2018-09-30

Other Debtors

Amounts falling due within one year

1,038,448 GBP2019-09-30

526,913 GBP2018-09-30

Debtors

Amounts falling due within one year, Current

1,345,636 GBP2019-09-30

1,756,831 GBP2018-09-30

Trade Creditors/Trade Payables

Current

414,636 GBP2019-09-30

645,283 GBP2018-09-30

Other Taxation & Social Security Payable

75,317 GBP2019-09-30

81,379 GBP2018-09-30

Other Creditors

Current

113,036 GBP2019-09-30

185,594 GBP2018-09-30

Non-current

44,237 GBP2018-09-30

Minimum gross finance lease payments owing

Amounts falling due within one year

44,237 GBP2019-09-30

56,322 GBP2018-09-30

Minimum gross finance lease payments owing

44,237 GBP2019-09-30

100,559 GBP2018-09-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

37,500 GBP2019-09-30

37,500 GBP2018-09-30

H.SMITH(ENGINEERS)LIMITED
Info
Registered number 00705253
5th Floor The Union Building, 51-59 Rose Lane, Norwich NR1 1BY
Private Limited Company incorporated on 1961-10-09 and dissolved on 2025-04-28 (63 years 6 months). The company status is Dissolved.
The last date of confirmation statement was made at 2019-11-20
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.