E.SMITH METAL AND FABRICATION LIMITED
Period: 2005-10-25 ~ 2023-11-29
Company number: 05602542
Registered name E.SMITH METAL AND FABRICATION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-04-04 Dissolved on 2023-11-29
Standard Industrial Classification 25110 - Manufacture Of Metal Structures And Parts Of Structures
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 10,874 GBP 2017-10-31
3,617 GBP 2016-10-31
Fixed Assets 10,874 GBP 2017-10-31
3,617 GBP 2016-10-31
Debtors 60,845 GBP 2017-10-31
60,422 GBP 2016-10-31
Cash at bank and in hand 17,403 GBP 2017-10-31
44 GBP 2016-10-31
Current Assets 78,248 GBP 2017-10-31
60,466 GBP 2016-10-31
Creditors -86,667 GBP 2017-10-31
-73,374 GBP 2016-10-31
Net Current Assets/Liabilities -8,419 GBP 2017-10-31
-12,908 GBP 2016-10-31
Total Assets Less Current Liabilities 2,455 GBP 2017-10-31
-9,291 GBP 2016-10-31
Net Assets/Liabilities 2,455 GBP 2017-10-31
-9,291 GBP 2016-10-31
Equity Called up share capital
100 GBP 2017-10-31
100 GBP 2016-10-31
Retained earnings (accumulated losses)
2,355 GBP 2017-10-31
-9,391 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
23,170 GBP 2017-10-31
22,893 GBP 2016-10-31
Motor vehicles
14,981 GBP 2017-10-31
8,138 GBP 2016-10-31
Furniture and fittings
1,546 GBP 2017-10-31
1,437 GBP 2016-10-31
Computers
4,135 GBP 2017-10-31
333 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 43,832 GBP 2017-10-31
32,801 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
20,853 GBP 2017-10-31
20,081 GBP 2016-10-31
Motor vehicles
9,446 GBP 2017-10-31
7,534 GBP 2016-10-31
Furniture and fittings
1,376 GBP 2017-10-31
1,320 GBP 2016-10-31
Computers
1,283 GBP 2017-10-31
249 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 32,958 GBP 2017-10-31
29,184 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
772 GBP 2016-11-01 ~ 2017-10-31
Motor vehicles
1,912 GBP 2016-11-01 ~ 2017-10-31
Furniture and fittings
56 GBP 2016-11-01 ~ 2017-10-31
Computers
1,034 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,774 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Plant and equipment
2,317 GBP 2017-10-31
2,812 GBP 2016-10-31
Motor vehicles
5,535 GBP 2017-10-31
604 GBP 2016-10-31
Furniture and fittings
170 GBP 2017-10-31
117 GBP 2016-10-31
Computers
2,852 GBP 2017-10-31
84 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
38,535 GBP 2017-10-31
60,422 GBP 2016-10-31
Trade Creditors/Trade Payables Current
40,566 GBP 2017-10-31
31,464 GBP 2016-10-31
Bank Borrowings/Overdrafts Current
2,001 GBP 2017-10-31
6,457 GBP 2016-10-31
Corporation Tax Payable Current
-612 GBP 2017-10-31
-1,779 GBP 2016-10-31
Other Taxation & Social Security Payable Current
13,027 GBP 2017-10-31
31,095 GBP 2016-10-31
Amount of value-added tax that is payable Current
15,758 GBP 2017-10-31
8,388 GBP 2016-10-31
Other Creditors Current
-24,561 GBP 2016-10-31
Accrued Liabilities/Deferred Income Current
-13,923 GBP 2017-10-31
Amounts owed to directors Current
22,310 GBP 2017-10-31
22,310 GBP 2016-10-31
Creditors Current
86,667 GBP 2017-10-31
73,374 GBP 2016-10-31
E.SMITH METAL AND FABRICATION LIMITED Info Registered number 05602542 Trinity House, 28-30 Blucher Street, Birmingham, West Midlands B1 1QH
PRIVATE LIMITED COMPANY incorporated on 2005-10-25 and dissolved on 2023-11-29 (18 years 1 month). The status of the company number is Dissolved .
CIF 0