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C & I Smith Building Contractors Limited WAKEFIELD

C & I Smith Building Contractors started in year 2009 as Private Limited Company with registration number 06847255. The C & I Smith Building Contractors company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wakefield at 26 Moxon Way. Postal code: WF1 3HD.

The company has 2 directors, namely Marc F., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 16 March 2009 and Marc F. has been with the company for the least time - from 12 September 2013. As of 27 April 2024, there were 2 ex directors - Annette S., Colin S. and others listed below. There were no ex secretaries.

C & I Smith Building Contractors Limited Address / Contact

Office Address 26 Moxon Way
Office Address2 Outwood
Town Wakefield
Post code WF1 3HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06847255
Date of Incorporation Mon, 16th Mar 2009
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Marc F.

Position: Director

Appointed: 12 September 2013

Ian S.

Position: Director

Appointed: 16 March 2009

Annette S.

Position: Director

Appointed: 16 March 2009

Resigned: 16 March 2009

Colin S.

Position: Director

Appointed: 16 March 2009

Resigned: 27 July 2018

People with significant control

The register of persons with significant control that own or control the company includes 5 names. As BizStats established, there is I&M Group Limited from Wakefield, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Marc F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

I&M Group Limited

26 Moxon Way Outwood, Wakefield, West Yorkshire, WF1 3HD, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 13073612
Notified on 9 December 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Marc F.

Notified on 8 August 2016
Ceased on 9 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Ian S.

Notified on 6 April 2016
Ceased on 9 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Colin S.

Notified on 7 August 2017
Ceased on 27 July 2018
Nature of control: significiant influence or control

Colin S.

Notified on 6 April 2016
Ceased on 8 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth460 334601 821770 465       
Balance Sheet
Cash Bank In Hand352 598330 111631 106       
Cash Bank On Hand  631 106282 325648 775543 777711 976191 564205 114261 598
Current Assets948 2181 116 5031 368 1261 124 9491 351 2801 338 0381 745 9091 054 612881 335507 941
Debtors595 620786 392737 020842 624702 505794 2611 033 934863 048676 221246 343
Intangible Fixed Assets50 00040 00030 000       
Net Assets Liabilities  770 465756 803854 602863 3471 057 283559 059426 182 
Net Assets Liabilities Including Pension Asset Liability460 334601 821770 465       
Property Plant Equipment  158 033109 39082 13767 04478 75425 75920 258 
Tangible Fixed Assets54 27578 022158 033       
Other Debtors       706  
Reserves/Capital
Called Up Share Capital125130147       
Profit Loss Account Reserve460 209601 691770 318       
Shareholder Funds460 334601 821770 465       
Other
Amount Specific Advance Or Credit Directors 22 32719 71119 94110 3289 2358 08278 92838 7287 355
Amount Specific Advance Or Credit Made In Period Directors  19 488230100 265  82 000  
Amount Specific Advance Or Credit Repaid In Period Directors  2 6166 8961 0941 0931 15311 15440 20031 373
Accrued Liabilities Deferred Income  81 02943 48033 56972 77662 21545 31353 62421 792
Accumulated Amortisation Impairment Intangible Assets  70 00080 00090 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment  57 48261 12288 500105 20785 20579 74286 49620 162
Amounts Recoverable On Contracts      430 132596 164326 088133 502
Average Number Employees During Period   8777776
Called Up Share Capital Not Paid  17       
Consideration Received For Shares Issued Specific Share Issue   1810     
Corporation Tax Payable  101 94871 10195 723138 444109 311100 92383 46053 720
Corporation Tax Recoverable  13 77913 26113 26113 2619 23229 05124 30624 306
Creditors  79 13758 05537 502538 79961 489520 751475 411184 047
Creditors Due After One Year 19 94679 137       
Creditors Due Within One Year581 304597 154688 202       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   39 433  43 67413 363 10 152
Disposals Property Plant Equipment   45 519  72 01962 357 61 353
Dividends Paid   252 845      
Finance Lease Liabilities Present Value Total  79 13758 05537 50237 50261 489   
Fixed Assets104 275118 022188 033129 39092 13767 04478 75425 75920 2589 711
Increase From Amortisation Charge For Year Intangible Assets   10 00010 00010 000    
Increase From Depreciation Charge For Year Property Plant Equipment   43 07327 37816 70723 6727 9006 7541 901
Intangible Assets  30 00020 00010 000     
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment50 00060 00070 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000        
Net Current Assets Liabilities366 914519 349679 924695 155805 179799 2391 041 303533 861405 924323 894
Nominal Value Shares Issued Specific Share Issue   11     
Number Shares Allotted 130147       
Number Shares Issued Fully Paid   16517512015 120120
Number Shares Issued Specific Share Issue   1810     
Other Creditors  1 9076 2323 1694 7822 75723 92912 66113 972
Other Taxation Social Security Payable  5 8724 1425 0965 7224 341 3 5881 823
Par Value Share 111111 11
Prepayments Accrued Income  6 9311 9142 4292 8191 8282 9193 4913 378
Profit Loss   239 165      
Property Plant Equipment Gross Cost  215 515170 512170 637172 251163 959105 501106 75415 750
Provisions  18 3559 6875 212     
Provisions For Liabilities Balance Sheet Subtotal  18 3559 6875 2122 9361 285561  
Provisions For Liabilities Charges10 85515 60418 355       
Recoverable Value-added Tax  20 7349 6927 740 102 88630 612149 55123 395
Secured Debts17 61327 219101 080       
Share Capital Allotted Called Up Paid125130147       
Tangible Fixed Assets Additions 42 517145 482       
Tangible Fixed Assets Cost Or Valuation133 039166 148215 515       
Tangible Fixed Assets Depreciation78 76488 12657 482       
Tangible Fixed Assets Depreciation Charged In Period 16 91228 031       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 55058 675       
Tangible Fixed Assets Disposals 9 40896 115       
Total Additions Including From Business Combinations Property Plant Equipment   5161251 61463 7273 8991 2535 498
Total Assets Less Current Liabilities471 189637 371867 957824 545897 316866 2831 120 057559 620426 182333 605
Trade Creditors Trade Payables  475 503282 896387 991255 629518 007350 586320 65991 855
Trade Debtors Trade Receivables  658 511775 235538 678759 083471 910123 734134 05754 407
Advances Credits Directors25 52722 32719 711       
Advances Credits Made In Period Directors3 0445 600        
Advances Credits Repaid In Period Directors20 2688 800        
Amounts Owed By Group Undertakings       438  
Increase Decrease In Property Plant Equipment      62 357   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 5th, October 2023 		Free Download (10 pages)

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