J B Smith Construction started in year 2011 as Private Limited Company with registration number 07575473. The J B Smith Construction company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in St Albans at Ground Floor. Postal code: AL1 3TF.
The company has one director. James S., appointed on 23 March 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor |
| Office Address2 | 4 Victoria Square |
| Town | St Albans |
| Post code | AL1 3TF |
| Country of origin | United Kingdom |
| Registration Number | 07575473 |
| Date of Incorporation | Wed, 23rd Mar 2011 |
| Industry | Development of building projects |
| End of financial Year | 30th March |
| Company age | 13 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 23 March 2011
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 220 | 12 102 | 7 902 | 62 | 2 155 | 3 564 | 1 106 | 27 566 |
| Current Assets | 579 | 12 450 | 8 074 | 7 656 | 6 124 | 7 787 | 1 897 | 31 220 |
| Debtors | 359 | 348 | 172 | 7 594 | 3 969 | 4 223 | 791 | 3 654 |
| Other Debtors | 359 | 348 | 172 | 169 | 832 | 254 | 791 | |
| Property Plant Equipment | 11 500 | 8 700 | 5 900 | 3 100 | 300 | 300 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 800 | 3 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 300 | 8 100 | 10 900 | 13 700 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 86 | 1 151 | ||||||
| Creditors | 13 845 | 10 227 | 12 863 | 14 992 | 15 214 | 17 923 | 17 147 | 23 221 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 2 800 | 2 800 | 2 800 | ||||
| Net Current Assets Liabilities | -13 266 | 2 223 | -4 789 | -7 336 | -9 090 | -10 136 | -15 250 | 7 999 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 9 946 | 10 202 | 14 249 | 17 147 | 17 147 | |||
| Other Taxation Social Security Payable | 599 | 224 | 1 766 | 1 430 | 965 | 776 | ||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 247 | 917 | ||||||
| Property Plant Equipment Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |||
| Total Assets Less Current Liabilities | 6 711 | 1 364 | -3 190 | -7 036 | -14 950 | 8 299 | ||
| Trade Creditors Trade Payables | 3 360 | 3 360 | ||||||
| Trade Debtors Trade Receivables | 7 425 | 3 137 | 3 969 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 29th, March 2023 |
accounts | Free Download (8 pages) |
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