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
Priestley, John Langstaff
Director born in May 1946Individual (31 offsprings)Officer
1994-01-04 ~ nowOF - Director → CIF 0 - 2
Smith, Kenneth Martin
Civil Engineer born in July 1952Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0 - 3MELBOURNE FOOD GROUP LIMITED - nowQUICK DRY FOODS LTD - 2012-08-20JLP FOOD GROUP LIMITED - 2023-11-06SAMANDER LIMITED - 1994-07-08
Melbourne Park House, Royal Oak Business Park, East Road, Sleaford, Lincolnshirew, EnglandActive Corporate (1 parent, 9 offsprings)Equity (Company account)9,455,025 GBP2024-12-31Person with significant control 2023-11-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Cawsey, Martin
Accountant born in May 1963IndividualOfficer 1992-12-16 ~ 1993-04-30OF - Director → CIF 0Cawsey, Martin
AccountantIndividualOfficer 1992-12-16 ~ 1993-04-30OF - Secretary → CIF 0 - 2
Lee, Roy John
Financial Controller born in March 1957IndividualOfficer 1994-01-04 ~ 2006-03-30OF - Director → CIF 0Lee, Roy John
Financial ControllerIndividualOfficer 1994-01-04 ~ 2006-03-30OF - Secretary → CIF 0 - 3
Robshaw, Stephen Douglas
Tax Consultant born in May 1952IndividualOfficer 1992-01-31 ~ 1992-09-24OF - Director → CIF 0 - 4
Pitts, Geoffrey Charles
Administrator born in September 1947IndividualOfficer 1992-01-31 ~ 1992-12-16OF - Director → CIF 0Pitts, Geoffrey Charles
IndividualOfficer 1992-01-31 ~ 1992-12-16OF - Secretary → CIF 0 - 5
Mr John Langstaff Priestley
Born in May 1946Individual (31 offsprings)Person with significant control 2016-04-06 ~ 2024-01-01PE - Ownership of shares – 75% or more → CIF 0 - 6
Drury, John David
AccountantIndividualOfficer 2006-03-30 ~ 2011-11-30OF - Secretary → CIF 0
Company in focus
SMITH CONSTRUCTION (HECKINGTON) LIMITED
Previous name
SMITH PLANT (SLEAFORD) LIMITED - 1993-12-24
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
15,126,253 GBP2024-01-01 ~ 2024-12-31
15,034,132 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
12,559,869 GBP2024-01-01 ~ 2024-12-31
12,496,088 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,566,384 GBP2024-01-01 ~ 2024-12-31
2,538,044 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
1,578,824 GBP2024-01-01 ~ 2024-12-31
1,521,910 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
994,960 GBP2024-01-01 ~ 2024-12-31
1,024,334 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
38,158 GBP2024-01-01 ~ 2024-12-31
21,736 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
956,802 GBP2024-01-01 ~ 2024-12-31
1,002,598 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
197,781 GBP2024-01-01 ~ 2024-12-31
251,120 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
759,021 GBP2024-01-01 ~ 2024-12-31
751,478 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
759,021 GBP2024-01-01 ~ 2024-12-31
751,478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,641,952 GBP2024-12-31
1,606,498 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Fixed Assets
1,812,052 GBP2024-12-31
1,776,598 GBP2023-12-31
Total Inventories
295,888 GBP2024-12-31
52,003 GBP2023-12-31
Debtors
3,491,545 GBP2024-12-31
2,536,636 GBP2023-12-31
Cash at bank and in hand
1,355,748 GBP2024-12-31
976,319 GBP2023-12-31
Current Assets
5,143,181 GBP2024-12-31
3,564,958 GBP2023-12-31
Creditors
Current
3,750,709 GBP2024-12-31
2,840,421 GBP2023-12-31
Net Current Assets/Liabilities
1,392,472 GBP2024-12-31
724,537 GBP2023-12-31
Total Assets Less Current Liabilities
3,204,524 GBP2024-12-31
2,501,135 GBP2023-12-31
Creditors
Non-current
-171,320 GBP2024-12-31
-227,712 GBP2023-12-31
Net Assets/Liabilities
2,729,890 GBP2024-12-31
1,970,869 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,679,790 GBP2024-12-31
1,920,769 GBP2023-12-31
2,169,291 GBP2022-12-31
Equity
2,729,890 GBP2024-12-31
1,970,869 GBP2023-12-31
2,219,391 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
759,021 GBP2024-01-01 ~ 2024-12-31
751,478 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,223,098 GBP2024-01-01 ~ 2024-12-31
2,042,594 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
239,061 GBP2024-01-01 ~ 2024-12-31
216,501 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,790 GBP2024-01-01 ~ 2024-12-31
42,132 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,507,949 GBP2024-01-01 ~ 2024-12-31
2,301,227 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
512023-01-01 ~ 2023-12-31
Director Remuneration
90,079 GBP2024-01-01 ~ 2024-12-31
89,707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
471,816 GBP2024-01-01 ~ 2024-12-31
411,894 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
201,909 GBP2024-01-01 ~ 2024-12-31
4,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,270,850 GBP2024-12-31
4,031,294 GBP2023-12-31
Furniture and fittings
46,027 GBP2024-12-31
44,878 GBP2023-12-31
Motor vehicles
962,168 GBP2024-12-31
913,069 GBP2023-12-31
Computers
95,835 GBP2024-12-31
95,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,374,880 GBP2024-12-31
5,085,048 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-146,975 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,651 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-113,184 GBP2024-01-01 ~ 2024-12-31
Computers
-16,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-278,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,027,197 GBP2024-12-31
2,835,071 GBP2023-12-31
Furniture and fittings
30,565 GBP2024-12-31
28,290 GBP2023-12-31
Motor vehicles
606,166 GBP2024-12-31
542,183 GBP2023-12-31
Computers
69,000 GBP2024-12-31
73,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,732,928 GBP2024-12-31
3,478,550 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323,376 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,926 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
131,670 GBP2024-01-01 ~ 2024-12-31
Computers
12,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-131,250 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,651 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-67,687 GBP2024-01-01 ~ 2024-12-31
Computers
-16,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,243,653 GBP2024-12-31
1,196,223 GBP2023-12-31
Furniture and fittings
15,462 GBP2024-12-31
16,588 GBP2023-12-31
Motor vehicles
356,002 GBP2024-12-31
370,886 GBP2023-12-31
Computers
26,835 GBP2024-12-31
22,801 GBP2023-12-31
Investment Property - Fair Value Model
170,000 GBP2023-12-31
Merchandise
16,086 GBP2024-12-31
10,979 GBP2023-12-31
Value of work in progress
279,802 GBP2024-12-31
41,024 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,563,183 GBP2024-12-31
1,409,284 GBP2023-12-31
Other Debtors
Current
483 GBP2024-12-31
784 GBP2023-12-31
Prepayments/Accrued Income
Current
50,757 GBP2024-12-31
59,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,491,545 GBP2024-12-31
Amounts falling due within one year, Current
2,536,636 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
289,357 GBP2024-12-31
277,185 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,103,821 GBP2024-12-31
1,661,191 GBP2023-12-31
Corporation Tax Payable
Current
201,909 GBP2024-12-31
4,988 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113,919 GBP2024-12-31
99,814 GBP2023-12-31
Other Creditors
Current
29,635 GBP2024-12-31
26,551 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
743,877 GBP2024-12-31
717,242 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
171,320 GBP2024-12-31
227,712 GBP2023-12-31
hire purchase agreements
460,677 GBP2024-12-31
504,897 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
303,314 GBP2024-12-31
302,554 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
759,021 GBP2024-01-01 ~ 2024-12-31
SMITH CONSTRUCTION (HECKINGTON) LIMITED
InfoSMITH PLANT (SLEAFORD) LIMITED - 1993-12-24Registered number 02683844Station Road, Heckington, Sleaford, Lincolnshire NG34 9NFPrivate Limited Company incorporated on 1992-02-04 (33 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.