Founded in 2015, James Smith Construction, classified under reg no. 09537834 is a active - proposal to strike off company. Currently registered at 37 Low Street DN9 2LE, Doncaster the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2021.
| Office Address | 37 Low Street |
| Office Address2 | Haxey |
| Town | Doncaster |
| Post code | DN9 2LE |
| Country of origin | United Kingdom |
| Registration Number | 09537834 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (454 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Thu, 27th Apr 2023 (2023-04-27) |
| Last confirmation statement dated | Wed, 13th Apr 2022 |
Position: Director
Appointed: 13 April 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 James S. This PSC has significiant influence or control over the company,.
James S.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 451 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 265 | 12 530 | ||||
| Current Assets | 38 318 | 36 062 | 90 922 | 143 281 | 152 198 | 176 605 |
| Debtors | 39 466 | 11 933 | 14 075 | |||
| Net Assets Liabilities | 22 963 | 10 279 | ||||
| Property Plant Equipment | 12 332 | 10 811 | ||||
| Total Inventories | 125 000 | 150 000 | ||||
| Cash Bank In Hand | 3 155 | |||||
| Tangible Fixed Assets | 33 150 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 450 | |||||
| Shareholder Funds | 451 | |||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 2 040 | 3 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 196 | 39 800 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 083 | |||||
| Bank Borrowings | 45 000 | |||||
| Bank Borrowings Overdrafts | 17 635 | 19 089 | ||||
| Creditors | 74 617 | 55 711 | 87 560 | 127 614 | 141 567 | 131 257 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 604 | |||||
| Loans From Directors | 31 615 | 28 622 | ||||
| Net Current Assets Liabilities | -36 299 | -19 649 | 3 362 | 15 667 | 10 631 | 45 348 |
| Other Creditors | 687 | 343 | ||||
| Property Plant Equipment Gross Cost | 48 528 | 50 611 | ||||
| Recoverable Value-added Tax | 6 578 | 4 782 | ||||
| Taxation Social Security Payable | 45 847 | 52 945 | ||||
| Total Assets Less Current Liabilities | -3 149 | -829 | 25 286 | 32 110 | 22 963 | 56 159 |
| Trade Creditors Trade Payables | 43 743 | 26 958 | ||||
| Trade Debtors Trade Receivables | 5 355 | 9 293 | ||||
| Creditors Due Within One Year | 75 320 | |||||
| Fixed Assets | 33 150 | 33 150 | 21 924 | 16 443 | 12 332 | |
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 44 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 44 200 | |||||
| Tangible Fixed Assets Depreciation | 11 050 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 050 | |||||
| Average Number Employees During Period | 10 | 9 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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