P Smith Tiling Services started in year 2015 as Private Limited Company with registration number 09605450. The P Smith Tiling Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Portsmouth at 23 Sidmouth Avenue. Postal code: PO3 6LJ.
The company has 2 directors, namely Emma S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 22 May 2015 and Emma S. has been with the company for the least time - from 29 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Sidmouth Avenue |
| Town | Portsmouth |
| Post code | PO3 6LJ |
| Country of origin | United Kingdom |
| Registration Number | 09605450 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 29 March 2016
Position: Director
Appointed: 22 May 2015
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Net Worth | 77 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 680 | 2 571 | 5 503 | 4 | 31 | 33 | 8 | |
| Current Assets | 3 719 | 6 716 | 11 106 | 7 014 | 9 107 | 6 388 | 5 160 | 7 133 |
| Debtors | 2 039 | 4 145 | 5 603 | 5 990 | 9 076 | 6 388 | 5 127 | 7 125 |
| Net Assets Liabilities | 77 | 2 703 | 4 749 | 79 | 155 | 30 | 145 | 1 619 |
| Other Debtors | 2 040 | 2 945 | 5 603 | 5 990 | 9 076 | 6 388 | 3 187 | 3 555 |
| Property Plant Equipment | 950 | 572 | 429 | 903 | 676 | 956 | 717 | 1 121 |
| Total Inventories | 1 020 | |||||||
| Cash Bank In Hand | 1 680 | |||||||
| Intangible Fixed Assets | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 | |||||||
| Tangible Fixed Assets | 950 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 67 | |||||||
| Shareholder Funds | 77 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 748 | 2 110 | 1 207 | 1 207 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 191 | 334 | 637 | 864 | 1 183 | 1 422 | 1 797 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 763 | 777 | 599 | 779 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Creditors | 8 403 | 7 469 | 8 824 | 8 666 | 9 500 | 7 132 | 5 596 | 6 422 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -250 | |||||||
| Disposals Property Plant Equipment | -1 200 | |||||||
| Dividends Paid On Shares Interim | 5 600 | 16 000 | 26 500 | |||||
| Fixed Assets | 4 950 | 3 572 | 2 429 | 1 903 | 676 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 143 | 303 | 227 | 319 | 239 | 375 | |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Net Current Assets Liabilities | -4 683 | -755 | 2 402 | -1 652 | -393 | -744 | -436 | 711 |
| Nominal Value Allotted Share Capital | 12 | 12 | 12 | 12 | 12 | 12 | ||
| Number Shares Issued Fully Paid | 12 | 12 | 12 | 12 | 12 | 12 | ||
| Other Creditors | 8 403 | 7 469 | 8 824 | 6 556 | 4 421 | 2 313 | 447 | 426 |
| Other Departments Average Number Employees | 2 | 2 | 2 | 2 | ||||
| Other Payables Accrued Expenses | 1 207 | 1 207 | 1 207 | 1 207 | ||||
| Par Value Share | 1 | 5 000 | 5 000 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 200 | 763 | 763 | 1 540 | 1 540 | 2 139 | 2 139 | 2 918 |
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 114 | 82 | 172 | 128 | 182 | 136 | 213 |
| Taxation Social Security Payable | 3 942 | 4 789 | ||||||
| Total Assets Less Current Liabilities | 267 | 2 817 | 4 831 | 251 | 283 | 212 | 281 | 1 832 |
| Trade Debtors Trade Receivables | 1 200 | 1 940 | 3 570 | |||||
| Work In Progress | 1 020 | |||||||
| Amount Specific Advance Or Credit Directors | -4 965 | -502 | -121 | 1 349 | 6 120 | 5 409 | 2 283 | |
| Amount Specific Advance Or Credit Made In Period Directors | 18 750 | 5 000 | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -23 715 | -5 000 | -5 000 | -2 000 | -2 000 | -2 000 | -2 000 | |
| Consideration For Shares Issued | 10 | |||||||
| Creditors Due Within One Year | 8 402 | |||||||
| Nominal Value Shares Issued | 10 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued | 10 | |||||||
| Provisions For Liabilities Charges | 190 | |||||||
| Value Shares Allotted | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, July 2023 |
accounts | Free Download (13 pages) |
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