Founded in 2015, Gary Smith Timberframe, classified under reg no. 09916424 is an active company. Currently registered at Cartref SA14 7UA, Llanelli the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Gary S., appointed on 15 December 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cartref |
| Office Address2 | Carmel |
| Town | Llanelli |
| Post code | SA14 7UA |
| Country of origin | United Kingdom |
| Registration Number | 09916424 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Gary S. The abovementioned PSC and has 75,01-100% shares.
Gary S.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 11 280 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 234 | 7 548 | 1 211 | 15 211 | 15 211 | 15 211 | |
| Current Assets | 6 537 | 32 242 | 49 303 | 70 528 | 65 000 | 59 000 | 70 528 |
| Debtors | 5 304 | 24 694 | 48 092 | 55 317 | 55 317 | 55 317 | |
| Net Assets Liabilities | 11 280 | 29 991 | 46 923 | 65 868 | 63 085 | 57 001 | 65 868 |
| Other Debtors | 1 | 24 694 | 29 715 | 35 257 | 35 257 | 35 257 | |
| Property Plant Equipment | 4 891 | 5 457 | 37 870 | 30 779 | 30 779 | 30 779 | |
| Cash Bank In Hand | 1 233 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 280 | ||||||
| Tangible Fixed Assets | 4 892 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -1 007 | ||||||
| Shareholder Funds | 11 280 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 631 | 3 451 | 5 236 | 15 497 | 15 497 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 386 | 34 198 | 3 170 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 1 | 1 | |
| Corporation Tax Payable | 2 113 | 9 156 | 9 156 | 9 156 | |||
| Creditors | 150 | 660 | 8 721 | 9 675 | 5 000 | 9 000 | 9 675 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 820 | 1 785 | 10 261 | ||||
| Net Current Assets Liabilities | 6 537 | 31 582 | 46 468 | 60 853 | 60 000 | 50 000 | 60 853 |
| Other Creditors | 150 | 660 | 722 | 430 | 430 | 430 | |
| Other Taxation Social Security Payable | 89 | 89 | 89 | ||||
| Property Plant Equipment Gross Cost | 6 522 | 8 908 | 43 106 | 46 276 | 46 276 | ||
| Total Assets Less Current Liabilities | 11 430 | 37 039 | 78 452 | 91 633 | 83 085 | 72 001 | 91 632 |
| Trade Debtors Trade Receivables | 5 304 | 18 377 | 20 060 | 20 060 | 20 060 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||
| Fixed Assets | 4 892 | 30 779 | 23 084 | 22 000 | |||
| Creditors Due After One Year | 150 | ||||||
| Other Aggregate Reserves | 12 286 | ||||||
| Tangible Fixed Assets Additions | 6 522 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 522 | ||||||
| Tangible Fixed Assets Depreciation | 1 630 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 630 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-05 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy