Smifys Building And Carpentry started in year 2015 as Private Limited Company with registration number 09397809. The Smifys Building And Carpentry company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dartford at 9 Carleton Place. Postal code: DA4 9DL.
The company has 2 directors, namely Samantha M., Luke S.. Of them, Luke S. has been with the company the longest, being appointed on 20 January 2015 and Samantha M. has been with the company for the least time - from 1 December 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Carleton Place |
Office Address2 | Horton Kirby |
Town | Dartford |
Post code | DA4 9DL |
Country of origin | United Kingdom |
Registration Number | 09397809 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Luke S. This PSC has significiant influence or control over the company,.
Luke S.
Notified on | 20 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
Net Worth | 21 842 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 35 567 | |||||||
Cash Bank On Hand | 35 567 | 23 120 | 10 986 | 13 691 | ||||
Property Plant Equipment | 14 250 | 10 687 | 8 015 | |||||
Current Assets | 35 887 | 20 494 | 81 885 | 114 027 | 237 881 | |||
Net Assets Liabilities | 8 321 | 7 647 | 8 016 | 8 862 | 132 309 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 21 841 | |||||||
Shareholder Funds | 21 842 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 350 | 1 350 | 1 350 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 750 | 8 313 | 10 985 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 5 380 | |||||||
Corporation Tax Payable | 5 671 | 3 050 | 3 176 | 6 828 | ||||
Creditors | 13 725 | 14 702 | 21 789 | 25 989 | 24 034 | 81 675 | 117 432 | 105 572 |
Creditors Due Within One Year | 13 725 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 750 | 3 563 | 2 672 | |||||
Net Current Assets Liabilities | 21 842 | 13 798 | -10 803 | 9 898 | 3 540 | 210 | 3 405 | 132 309 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 48 | |||||||
Other Taxation Social Security Payable | -6 973 | -2 017 | -7 444 | -22 196 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 19 000 | 19 000 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 000 | |||||||
Total Assets Less Current Liabilities | 21 842 | -452 | -116 | 17 913 | 11 826 | 13 619 | 8 862 | 132 309 |
Trade Creditors Trade Payables | 4 198 | 1 925 | 3 596 | |||||
Fixed Assets | 8 015 | 15 366 | 13 409 | 12 267 |
Type | Category | Free download | |
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RESOLUTIONS |
Adoption of Articles of Association - resolution filed on: 25th, July 2023 |
resolution | Free Download (1 page) |
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