Founded in 2011, James & Smith Builders, classified under reg no. 07531424 is an active company. Currently registered at 46 Banner Cross Road S11 9HR, Sheffield the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Dean J., appointed on 16 February 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 | 46 Banner Cross Road |
| Office Address2 | Ecclesall |
| Town | Sheffield |
| Post code | S11 9HR |
| Country of origin | United Kingdom |
| Registration Number | 07531424 |
| Date of Incorporation | Wed, 16th Feb 2011 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2011
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Dean J. This PSC and has 75,01-100% shares. The second one in the PSC register is Dean J. This PSC owns 75,01-100% shares.
Dean J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
Dean J.
| Notified on | 30 June 2016 |
| Ceased on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 397 | 1 350 | 2 400 | 16 286 | 16 629 |
| Current Assets | 402 708 | 397 005 | 380 911 | 366 020 | 353 200 |
| Debtors | 391 311 | 395 655 | 378 511 | 349 734 | 336 571 |
| Net Assets Liabilities | 50 985 | 54 334 | 41 737 | 28 675 | 17 160 |
| Other Debtors | 2 126 | 2 379 | 3 858 | 88 | |
| Property Plant Equipment | 14 099 | 12 618 | 11 453 | 10 536 | 9 809 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 437 | 14 918 | 16 083 | 17 000 | 17 727 |
| Amounts Owed By Related Parties | 388 586 | 391 356 | 362 769 | 349 109 | 336 571 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 537 | 1 712 | |||
| Corporation Tax Recoverable | 537 | ||||
| Creditors | 246 913 | 240 120 | 233 169 | 225 944 | 218 644 |
| Dividends Paid | 2 667 | 2 667 | 2 667 | 9 333 | |
| Fixed Assets | 14 199 | 12 718 | 11 553 | 10 636 | 9 909 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 481 | 1 165 | 917 | 727 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 285 099 | 282 836 | 264 253 | 244 883 | 226 795 |
| Other Creditors | 246 913 | 240 120 | 233 169 | 225 944 | 218 644 |
| Other Taxation Social Security Payable | 666 | 80 | |||
| Profit Loss | 697 | 6 016 | -9 930 | -3 729 | |
| Property Plant Equipment Gross Cost | 27 536 | 27 536 | 27 536 | 27 536 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 1 100 | 900 | 900 | 900 |
| Total Assets Less Current Liabilities | 299 298 | 295 554 | 275 806 | 255 519 | 236 704 |
| Trade Creditors Trade Payables | 199 | 27 | 6 748 | ||
| Trade Debtors Trade Receivables | 599 | 1 920 | 11 884 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, October 2023 |
accounts | Free Download (12 pages) |
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