Founded in 2003, City Handyman, classified under reg no. 04962105 is an active company. Currently registered at 1 Pembroke Drive EN7 5LG, Waltham Cross the company has been in the business for 21 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2004/10/27 City Handyman Limited is no longer carrying the name Smd Developments (UK).
The firm has one director. Steven D., appointed on 12 November 2003. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Rachel D.. There were no ex directors.
Office Address | 1 Pembroke Drive |
Office Address2 | Goffs Oak |
Town | Waltham Cross |
Post code | EN7 5LG |
Country of origin | United Kingdom |
Registration Number | 04962105 |
Date of Incorporation | Wed, 12th Nov 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 21 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Steven D. The abovementioned PSC and has 75,01-100% shares.
Steven D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Smd Developments (UK) | October 27, 2004 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 20 026 | 13 998 | 20 491 | 24 807 | 15 728 | 43 817 | 28 459 | 12 531 | 6 680 | |||
Current Assets | 17 313 | 14 398 | 14 226 | 22 146 | 15 922 | 21 816 | 26 051 | 18 233 | 46 195 | 29 306 | 14 784 | 8 009 |
Debtors | 1 820 | 905 | 2 054 | 1 384 | 1 067 | 955 | 1 244 | 1 737 | 1 757 | 490 | 1 961 | 973 |
Net Assets Liabilities | 14 956 | 7 465 | 11 486 | 19 711 | 26 934 | 16 987 | 12 029 | 3 551 | 3 178 | |||
Other Debtors | 598 | 803 | 691 | 684 | 474 | 782 | 323 | 787 | 791 | |||
Property Plant Equipment | 5 559 | 4 252 | 3 255 | 4 193 | 17 862 | 13 498 | 11 670 | 8 892 | 9 016 | |||
Total Inventories | 736 | 857 | 370 | 768 | 621 | 357 | 292 | 356 | ||||
Cash Bank In Hand | 14 926 | 13 120 | 11 691 | 20 026 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 435 | 7 294 | 6 601 | 15 142 | ||||||||
Stocks Inventory | 567 | 373 | 481 | 736 | ||||||||
Tangible Fixed Assets | 12 488 | 9 527 | 7 274 | 5 559 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 6 435 | 6 294 | 5 601 | 14 142 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 765 | 22 072 | 23 069 | 24 255 | 30 039 | 34 403 | 18 005 | 20 783 | 23 455 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 124 | 19 453 | 1 831 | 2 796 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||||
Bank Borrowings | 20 000 | 18 000 | 13 876 | 9 997 | ||||||||
Corporation Tax Payable | 7 534 | 5 954 | 6 009 | 6 899 | 3 179 | |||||||
Creditors | 12 749 | 12 709 | 13 585 | 10 533 | 9 161 | 22 706 | 10 947 | 6 249 | 3 850 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 307 | 997 | 1 186 | 5 784 | 4 364 | 3 659 | 2 778 | 2 672 | ||||
Net Current Assets Liabilities | 1 391 | 1 545 | -673 | 9 583 | 3 213 | 8 231 | 15 518 | 9 072 | 23 489 | 18 359 | 8 535 | 4 159 |
Other Creditors | 2 123 | 3 208 | 2 302 | 1 225 | 2 588 | 12 980 | 3 202 | 1 164 | 1 160 | |||
Other Taxation Social Security Payable | 1 799 | 2 007 | 2 499 | 2 197 | 3 241 | |||||||
Property Plant Equipment Gross Cost | 26 324 | 26 324 | 26 324 | 28 448 | 47 901 | 47 901 | 29 675 | 29 675 | 32 471 | |||
Taxation Social Security Payable | 6 420 | 9 726 | 7 745 | 5 085 | 2 690 | |||||||
Total Assets Less Current Liabilities | 13 879 | 11 072 | 6 601 | 26 934 | 36 987 | 30 029 | 17 427 | 13 175 | ||||
Trade Creditors Trade Payables | 1 293 | 1 540 | 2 775 | 212 | 153 | |||||||
Trade Debtors Trade Receivables | 786 | 264 | 264 | 560 | 1 263 | 975 | 167 | 1 174 | 182 | |||
Capital Employed | 7 435 | 7 294 | 6 601 | 15 142 | ||||||||
Creditors Due After One Year | 6 444 | 3 778 | ||||||||||
Creditors Due Within One Year | 15 922 | 12 853 | 14 899 | 12 563 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 324 | 26 324 | 26 324 | 26 324 | ||||||||
Tangible Fixed Assets Depreciation | 13 836 | 16 797 | 19 050 | 20 765 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 961 | 2 253 | 1 715 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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