A.W.Smith(gosport)limited

Active00797871 Private limited company
Incorporated
24 March 1964 (62 years)
Industry
Wholesale of waste and scrap (46770)
Directors
Maxwell Jack Paul Smith
Emma Smith
James Smith
Owned by
Edward Smith
Accounts type
Total exemption full
Region
South East
Address
Quay Lane
Gosport
Hants
PO12 4LJ

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
14 October 2027
Last conf. stmt
30 September 2026

Charges

Total
8
Outstanding
8
Part satisfied
0
Satisfied
0

Officers 6 active

Officer details are public data from the Companies House register.

Smith, Maxwell Jack Paul
Director · Appointed 21 December 2023
British
Born April 2004 (22)
Smith, Emma
Director · Appointed 3 January 2019
British
Born May 1977 (49)
Smith, James
Director · Appointed 1 December 2018
British
Born October 1996 (30)
Smith, Samuel
Director · Appointed 1 December 2018
British
Born July 1998 (28)
Smith, Emma
Secretary · Appointed 12 April 2018
Smith, Edward
Director
British
Born September 1963 (63)
Officer history (4 former)
21 December 2023
Appointed Smith, Maxwell Jack Paul as Director
3 January 2019
Appointed Smith, Emma as Director
1 December 2018
Appointed Smith, James as Director
1 December 2018
Appointed Smith, Samuel as Director
12 April 2018
Appointed Smith, Emma as Secretary
12 April 2018
Resigned Smith, William as Secretary
12 April 2018
Resigned Smith, William as Director
5 March 2014
Resigned Smith, Alfred William as Director
29 April 2000
Resigned Smith, Annie Alice as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Edward Smith
Individual · Notified 23 July 2024
Owns 75–100% of shares
British
Born September 1963 (63)
Former controllers (1)
23 July 2024
Ceased Edward Smith — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2026 · total exemption full accounts

Net Assets
(£74,829)
Cash
£26,882
Employees
7
Debt Ratio
172%
Current Ratio
0.2x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 2026 (£99,150) (£170,040) (£149,355) (£127,113) (£77,227) (£76,356) (£74,829)
Balance sheet detail
2026202520242023202220212020
Fixed Assets£66,943£78,694£54,009£55,516£70,827£91,279£40,511
Current Assets£37,430£31,285£61,267£39,782£99,200£32,660£57,656
Debtors£124£6,417£2,480£45,248£9,257£9,543
Cash£26,882£22,716£40,068£20,032£44,702£1£0
Creditors (< 1 year)£157,815£155,001£172,385£195,613£276,862£210,058£137,445
Creditors (> 1 year)£21,387£31,334£20,118£26,798£42,520£83,921£59,872
Net Current Assets(£120,385)(£123,716)(£111,118)(£155,831)(£177,662)(£177,398)(£79,789)
Net Assets(£74,829)(£76,356)(£77,227)(£127,113)(£149,355)(£170,040)(£99,150)
Shareholder Funds(£74,829)(£76,356)(£77,227)(£127,113)(£149,355)(£170,040)(£99,150)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 June 2026Total exemption full accounts30 April 2026
13 October 2025Confirmation statement with no updates30 September 2025
20 June 2025Unaudited abridged accounts30 April 2025
2 October 2024Confirmation statement with no updates30 September 2024
23 July 2024Notification of a person with significant control
Show all recent filings

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