J R Smith Builders Ltd CIRENCESTER


Founded in 2016, J R Smith Builders, classified under reg no. 10134917 is an active company. Currently registered at Mcgills Oakley House GL7 1US, Cirencester the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

The company has 2 directors, namely Heidi S., Jason S.. Of them, Heidi S., Jason S. have been with the company the longest, being appointed on 20 April 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

J R Smith Builders Ltd Address / Contact

Office Address Mcgills Oakley House
Office Address2 Tetbury Road
Town Cirencester
Post code GL7 1US
Country of origin United Kingdom

Company Information / Profile

Registration Number 10134917
Date of Incorporation Wed, 20th Apr 2016
Industry Other building completion and finishing
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Heidi S.

Position: Director

Appointed: 20 April 2016

Jason S.

Position: Director

Appointed: 20 April 2016

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Heidi S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jason S. This PSC owns 25-50% shares.

Heidi S.

Notified on 1 June 2016
Nature of control: 25-50% shares

Jason S.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 2 3565 510   
Current Assets18 13235 47746 01391 798150 935117 594
Debtors2 44829 78836 75377 965133 084100 493
Net Assets Liabilities-3504641 153305116-28 390
Other Debtors2 44829 78834 55277 965131 913100 493
Property Plant Equipment22 08619 71816 58414 81312 43021 702
Total Inventories15 6843 3333 75013 83317 85117 101
Other
Accumulated Depreciation Impairment Property Plant Equipment7 36111 63115 20518 52321 35137 729
Additions Other Than Through Business Combinations Property Plant Equipment29 4471 9024401 54744525 650
Average Number Employees During Period222222
Bank Borrowings Overdrafts3 012  1 84712 66410 226
Comprehensive Income Expense-450     
Corporation Tax Payable 2 79618 05224 22354 97241 036
Creditors17 72237 01849 25063 113118 145128 054
Depreciation Rate Used For Property Plant Equipment252525252525
Income Expense Recognised Directly In Equity100     
Increase From Depreciation Charge For Year Property Plant Equipment7 3614 2703 5743 3182 82816 378
Issue Equity Instruments100     
Net Current Assets Liabilities410-1 541-3 23728 68532 790-10 460
Other Creditors6 0827 9638 64210 5376 1223 781
Other Taxation Social Security Payable2 10710 53413 30615 04331 40033 300
Profit Loss-450     
Property Plant Equipment Gross Cost29 44731 34931 78933 33633 78159 431
Total Assets Less Current Liabilities22 49618 17713 34743 49845 22011 242
Trade Creditors Trade Payables6 52115 7259 25011 46312 98739 711
Trade Debtors Trade Receivables  2 201 1 171 
Advances Credits Directors1 67529 27933 98975 68598 15174 812
Advances Credits Made In Period Directors1 67527 6044 71041 69622 46623 339

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts data made up to 2022-10-31
filed on: 9th, October 2023
Free Download (9 pages)

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