A J Smith Building Services started in year 2006 as Private Limited Company with registration number 05799337. The A J Smith Building Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Alton at The Stables. Postal code: GU34 1HG.
There is a single director in the company at the moment - Andrew S., appointed on 27 April 2006. In addition, a secretary was appointed - Charlotte E., appointed on 27 April 2006. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Stables |
Office Address2 | 23b Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 05799337 |
Date of Incorporation | Thu, 27th Apr 2006 |
Industry | Joinery installation |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (77 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew 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 | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 36 934 | 27 679 | 14 328 | 9 609 | 31 996 | 28 560 | 46 792 | 56 687 |
Current Assets | 36 934 | 28 067 | 22 831 | 24 070 | 32 306 | 29 271 | 71 162 | 100 602 |
Debtors | 388 | 8 503 | 14 461 | 310 | 711 | 24 370 | 43 915 | |
Net Assets Liabilities | 22 833 | 17 397 | 16 096 | 9 644 | 17 237 | 4 447 | 7 907 | 21 948 |
Other Debtors | 3 957 | 538 | 310 | 711 | 1 530 | 669 | ||
Property Plant Equipment | 10 291 | 7 718 | 5 789 | 4 341 | 3 256 | 2 442 | 2 776 | 2 440 |
Other | ||||||||
Accrued Liabilities | 1 600 | 1 349 | 1 194 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 101 | 16 674 | 18 603 | 20 051 | 21 136 | 21 950 | 22 934 | 23 866 |
Amounts Owed To Directors | 5 822 | 7 302 | 195 | |||||
Amounts Recoverable On Contracts | 4 546 | 2 402 | 22 840 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 2 295 | |||||||
Corporation Tax Payable | 10 732 | 5 796 | 6 207 | |||||
Corporation Tax Recoverable | 388 | 957 | ||||||
Creditors | 22 540 | 16 922 | 11 424 | 17 942 | 17 706 | 18 333 | 14 333 | 10 333 |
Dividends Paid | 26 550 | 26 200 | ||||||
Finance Lease Liabilities Present Value Total | 3 241 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 573 | 1 929 | 1 448 | 1 085 | 814 | 984 | 932 | |
Net Current Assets Liabilities | 14 394 | 11 145 | 11 407 | 6 128 | 14 600 | 20 802 | 19 896 | 30 451 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 111 | 5 299 | 2 435 | 18 333 | 14 333 | 10 333 | ||
Other Taxation Social Security Payable | 7 629 | 8 856 | 14 695 | 3 145 | 7 977 | 29 125 | ||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 3 000 | |||||||
Profit Loss | 21 114 | 24 899 | ||||||
Property Plant Equipment Gross Cost | 24 392 | 24 392 | 24 392 | 24 392 | 24 392 | 24 392 | 25 710 | 26 306 |
Provisions | 1 852 | 1 466 | 1 100 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 852 | 1 466 | 1 100 | 825 | 619 | 464 | 432 | 610 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 318 | 596 | ||||||
Total Assets Less Current Liabilities | 24 685 | 18 863 | 17 196 | 10 469 | 17 856 | 23 244 | 22 672 | 32 891 |
Trade Creditors Trade Payables | 3 787 | 576 | 2 227 | 22 085 | 2 516 | |||
Trade Debtors Trade Receivables | 11 521 | 43 246 | ||||||
Value-added Tax Payable | 1 145 | 2 475 | 1 422 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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