Founded in 2011, Jf Smith Engineering, classified under reg no. 07821626 is an active company. Currently registered at Unit 4 High Hesket Business Park CA4 0JE, Carlisle the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Jane S. and Jonathan S.. In addition one secretary - Jane S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 High Hesket Business Park |
Office Address2 | High Hesket |
Town | Carlisle |
Post code | CA4 0JE |
Country of origin | United Kingdom |
Registration Number | 07821626 |
Date of Incorporation | Tue, 25th Oct 2011 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Jonathon S. This PSC and has 25-50% shares.
Jonathon S.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 147 | 17 255 | 11 546 | 14 146 | 13 324 | 5 951 | 12 611 | 16 392 |
Current Assets | 16 728 | 25 998 | 15 410 | 18 010 | 19 376 | 20 424 | 26 937 | 25 546 |
Debtors | 12 581 | 8 743 | 3 864 | 3 864 | 6 052 | 14 473 | 14 326 | 9 154 |
Net Assets Liabilities | 12 436 | 17 137 | 13 192 | 11 788 | 12 391 | 13 935 | 12 789 | 12 398 |
Property Plant Equipment | 2 267 | 8 953 | 6 714 | 6 714 | 8 767 | 6 575 | 4 832 | 3 526 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 287 | 10 271 | 12 510 | 12 510 | 14 860 | 17 052 | 18 795 | 20 101 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 670 | 5 064 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 6 559 | 17 814 | 10 092 | 12 936 | 15 752 | 13 064 | 18 980 | 16 674 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 984 | 2 239 | 2 923 | 2 192 | 1 743 | 1 306 | ||
Net Current Assets Liabilities | 10 169 | 8 184 | 6 478 | 5 074 | 3 624 | 7 360 | 7 957 | 8 872 |
Other Creditors | 263 | 9 900 | -2 163 | 5 008 | 11 015 | 7 040 | 9 677 | 6 983 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 573 | |||||||
Other Disposals Property Plant Equipment | 661 | |||||||
Property Plant Equipment Gross Cost | 9 554 | 19 224 | 19 224 | 19 224 | 23 627 | 23 627 | 23 627 | 23 627 |
Taxation Social Security Payable | 5 336 | 6 954 | 10 135 | 6 968 | 2 516 | 5 064 | 5 757 | 5 838 |
Trade Creditors Trade Payables | 960 | 960 | 960 | 960 | 2 221 | 960 | 3 546 | 3 853 |
Trade Debtors Trade Receivables | 12 581 | 8 743 | 3 864 | 3 864 | 6 052 | 14 473 | 14 326 | 9 154 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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