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 1946
    Individual (31 offsprings)
    Officer
    1994-01-04 ~ now
    OF - director → CIF 0
  • 2
    Smith, Kenneth Martin
    Civil Engineer born in July 1952
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 3
    DE HY FOODS LIMITED - 2023-11-06
    DE HI FOODS LIMITED - 2020-03-06
    Melbourne Park House, Royal Oak Business Park, East Road, Sleaford, Lincolnshirew, England
    Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2023-11-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Robshaw, Stephen Douglas
    Tax Consultant born in May 1952
    Individual
    Officer
    1992-01-31 ~ 1992-09-24
    OF - director → CIF 0
  • 2
    Lee, Roy John
    Financial Controller born in March 1957
    Individual
    Officer
    1994-01-04 ~ 2006-03-30
    OF - director → CIF 0
    Lee, Roy John
    Financial Controller
    Individual
    Officer
    1994-01-04 ~ 2006-03-30
    OF - secretary → CIF 0
  • 3
    Mr John Langstaff Priestley
    Born in May 1946
    Individual (31 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Cawsey, Martin
    Accountant born in May 1963
    Individual
    Officer
    1992-12-16 ~ 1993-04-30
    OF - director → CIF 0
    Cawsey, Martin
    Accountant
    Individual
    Officer
    1992-12-16 ~ 1993-04-30
    OF - secretary → CIF 0
  • 5
    Pitts, Geoffrey Charles
    Administrator born in September 1947
    Individual
    Officer
    1992-01-31 ~ 1992-12-16
    OF - director → CIF 0
    Pitts, Geoffrey Charles
    Individual
    Officer
    1992-01-31 ~ 1992-12-16
    OF - secretary → CIF 0
  • 6
    Drury, John David
    Accountant
    Individual
    Officer
    2006-03-30 ~ 2011-11-30
    OF - secretary → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Turnover/Revenue
15,034,132 GBP2023-01-01 ~ 2023-12-31
11,647,313 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
12,496,088 GBP2023-01-01 ~ 2023-12-31
9,746,573 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,538,044 GBP2023-01-01 ~ 2023-12-31
1,900,740 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,521,910 GBP2023-01-01 ~ 2023-12-31
1,379,482 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,024,334 GBP2023-01-01 ~ 2023-12-31
531,020 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
21,736 GBP2023-01-01 ~ 2023-12-31
12,312 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,002,598 GBP2023-01-01 ~ 2023-12-31
518,708 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
251,120 GBP2023-01-01 ~ 2023-12-31
116,763 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
751,478 GBP2023-01-01 ~ 2023-12-31
401,945 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
751,478 GBP2023-01-01 ~ 2023-12-31
401,945 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,606,498 GBP2023-12-31
1,298,884 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Investment Property
170,000 GBP2023-12-31
170,000 GBP2022-12-31
Fixed Assets
1,776,598 GBP2023-12-31
1,468,984 GBP2022-12-31
Total Inventories
52,003 GBP2023-12-31
34,768 GBP2022-12-31
Debtors
2,536,636 GBP2023-12-31
2,653,522 GBP2022-12-31
Cash at bank and in hand
976,319 GBP2023-12-31
946,850 GBP2022-12-31
Current Assets
3,564,958 GBP2023-12-31
3,635,140 GBP2022-12-31
Creditors
Current
2,840,421 GBP2023-12-31
2,506,372 GBP2022-12-31
Net Current Assets/Liabilities
724,537 GBP2023-12-31
1,128,768 GBP2022-12-31
Total Assets Less Current Liabilities
2,501,135 GBP2023-12-31
2,597,752 GBP2022-12-31
Creditors
Non-current
-227,712 GBP2023-12-31
-270,218 GBP2022-12-31
Net Assets/Liabilities
1,970,869 GBP2023-12-31
2,219,391 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,920,769 GBP2023-12-31
2,169,291 GBP2022-12-31
1,767,346 GBP2021-12-31
Equity
1,970,869 GBP2023-12-31
2,219,391 GBP2022-12-31
1,817,446 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
751,478 GBP2023-01-01 ~ 2023-12-31
401,945 GBP2022-01-01 ~ 2022-12-31
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
Wages/Salaries
2,042,594 GBP2023-01-01 ~ 2023-12-31
1,965,937 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
216,501 GBP2023-01-01 ~ 2023-12-31
215,289 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,132 GBP2023-01-01 ~ 2023-12-31
41,040 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,301,227 GBP2023-01-01 ~ 2023-12-31
2,222,266 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
532022-01-01 ~ 2022-12-31
Director Remuneration
89,707 GBP2023-01-01 ~ 2023-12-31
89,632 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
411,894 GBP2023-01-01 ~ 2023-12-31
356,504 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
4,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,031,294 GBP2023-12-31
3,916,735 GBP2022-12-31
Furniture and fittings
44,878 GBP2023-12-31
33,985 GBP2022-12-31
Motor vehicles
913,069 GBP2023-12-31
915,166 GBP2022-12-31
Computers
95,807 GBP2023-12-31
113,895 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,085,048 GBP2023-12-31
4,979,781 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-485,692 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-220,886 GBP2023-01-01 ~ 2023-12-31
Computers
-37,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-744,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,835,071 GBP2023-12-31
2,901,124 GBP2022-12-31
Furniture and fittings
28,290 GBP2023-12-31
26,134 GBP2022-12-31
Motor vehicles
542,183 GBP2023-12-31
652,866 GBP2022-12-31
Computers
73,006 GBP2023-12-31
100,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,478,550 GBP2023-12-31
3,680,897 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298,720 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,156 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
100,993 GBP2023-01-01 ~ 2023-12-31
Computers
10,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-364,773 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-211,676 GBP2023-01-01 ~ 2023-12-31
Computers
-37,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-614,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,196,223 GBP2023-12-31
1,015,611 GBP2022-12-31
Furniture and fittings
16,588 GBP2023-12-31
7,851 GBP2022-12-31
Motor vehicles
370,886 GBP2023-12-31
262,300 GBP2022-12-31
Computers
22,801 GBP2023-12-31
13,122 GBP2022-12-31
Investment Property - Fair Value Model
170,000 GBP2022-12-31
Merchandise
10,979 GBP2023-12-31
22,071 GBP2022-12-31
Value of work in progress
41,024 GBP2023-12-31
12,697 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,409,284 GBP2023-12-31
2,066,390 GBP2022-12-31
Other Debtors
Current
784 GBP2023-12-31
2,210 GBP2022-12-31
Prepayments/Accrued Income
Current
59,000 GBP2023-12-31
39,587 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,536,636 GBP2023-12-31
2,653,522 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
277,185 GBP2023-12-31
203,620 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,661,191 GBP2023-12-31
1,288,130 GBP2022-12-31
Corporation Tax Payable
Current
4,988 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,814 GBP2023-12-31
86,355 GBP2022-12-31
Other Creditors
Current
26,551 GBP2023-12-31
25,762 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
717,242 GBP2023-12-31
683,843 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
227,712 GBP2023-12-31
270,218 GBP2022-12-31
Between one and five year, hire purchase agreements
227,712 GBP2023-12-31
270,218 GBP2022-12-31
hire purchase agreements
504,897 GBP2023-12-31
473,838 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
302,554 GBP2023-12-31
108,143 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
751,478 GBP2023-01-01 ~ 2023-12-31
  • SMITH CONSTRUCTION (HECKINGTON) LIMITED
    Info
    SMITH PLANT (SLEAFORD) LIMITED - 1993-12-24
    Registered number 02683844
    Station Road, Heckington, Sleaford, Lincolnshire NG34 9NF
    Private Limited Company incorporated on 1992-02-04 (33 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.