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.
Office Address | Mcgills Oakley House |
Office Address2 | Tetbury Road |
Town | Cirencester |
Post code | GL7 1US |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 356 | 5 510 | ||||
Current Assets | 18 132 | 35 477 | 46 013 | 91 798 | 150 935 | 117 594 |
Debtors | 2 448 | 29 788 | 36 753 | 77 965 | 133 084 | 100 493 |
Net Assets Liabilities | -350 | 464 | 1 153 | 305 | 116 | -28 390 |
Other Debtors | 2 448 | 29 788 | 34 552 | 77 965 | 131 913 | 100 493 |
Property Plant Equipment | 22 086 | 19 718 | 16 584 | 14 813 | 12 430 | 21 702 |
Total Inventories | 15 684 | 3 333 | 3 750 | 13 833 | 17 851 | 17 101 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 361 | 11 631 | 15 205 | 18 523 | 21 351 | 37 729 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 447 | 1 902 | 440 | 1 547 | 445 | 25 650 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 3 012 | 1 847 | 12 664 | 10 226 | ||
Comprehensive Income Expense | -450 | |||||
Corporation Tax Payable | 2 796 | 18 052 | 24 223 | 54 972 | 41 036 | |
Creditors | 17 722 | 37 018 | 49 250 | 63 113 | 118 145 | 128 054 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
Income Expense Recognised Directly In Equity | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 361 | 4 270 | 3 574 | 3 318 | 2 828 | 16 378 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 410 | -1 541 | -3 237 | 28 685 | 32 790 | -10 460 |
Other Creditors | 6 082 | 7 963 | 8 642 | 10 537 | 6 122 | 3 781 |
Other Taxation Social Security Payable | 2 107 | 10 534 | 13 306 | 15 043 | 31 400 | 33 300 |
Profit Loss | -450 | |||||
Property Plant Equipment Gross Cost | 29 447 | 31 349 | 31 789 | 33 336 | 33 781 | 59 431 |
Total Assets Less Current Liabilities | 22 496 | 18 177 | 13 347 | 43 498 | 45 220 | 11 242 |
Trade Creditors Trade Payables | 6 521 | 15 725 | 9 250 | 11 463 | 12 987 | 39 711 |
Trade Debtors Trade Receivables | 2 201 | 1 171 | ||||
Advances Credits Directors | 1 675 | 29 279 | 33 989 | 75 685 | 98 151 | 74 812 |
Advances Credits Made In Period Directors | 1 675 | 27 604 | 4 710 | 41 696 | 22 466 | 23 339 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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