Founded in 2015, Smart Home Improvements Dorset, classified under reg no. 09755861 is an active company. Currently registered at 321 Dorchester Road DT3 5AT, Weymouth the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since October 6, 2015 Smart Home Improvements Dorset Ltd is no longer carrying the name J&G Construction.
The company has 2 directors, namely Joe G., Garry S.. Of them, Joe G., Garry S. have been with the company the longest, being appointed on 1 September 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 321 Dorchester Road |
Town | Weymouth |
Post code | DT3 5AT |
Country of origin | United Kingdom |
Registration Number | 09755861 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Gary S. This PSC and has 25-50% shares.
Gary S.
Notified on | 6 March 2018 |
Nature of control: |
25-50% shares |
J&G Construction | October 6, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 881 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 595 | 13 550 | 32 857 | 32 263 | 43 301 | 82 828 | 109 001 | 111 546 |
Net Assets Liabilities | -11 437 | -1 995 | 2 066 | 5 943 | 10 186 | 447 | 809 | 4 989 |
Net Assets Liabilities Including Pension Asset Liability | 881 | |||||||
Debtors | 12 595 | 13 550 | ||||||
Property Plant Equipment | 6 407 | 9 805 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 881 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 469 | 16 617 | 29 916 | 22 900 | 28 254 | 26 114 | 56 413 | 70 591 |
Fixed Assets | 6 407 | 9 805 | 10 479 | 7 584 | 5 613 | 4 207 | 3 155 | 2 366 |
Net Current Assets Liabilities | -6 874 | -3 067 | 2 941 | 9 363 | 15 047 | 56 715 | 52 588 | 40 955 |
Total Assets Less Current Liabilities | 12 117 | 6 738 | 13 420 | 16 947 | 20 660 | 60 921 | 55 743 | 43 321 |
Creditors Due After One Year | 11 236 | |||||||
Creditors Due Within One Year | 19 469 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 093 | 2 695 | ||||||
Corporation Tax Payable | 5 343 | 8 041 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 602 | |||||||
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Other Creditors | 10 970 | 8 733 | ||||||
Other Taxation Social Security Payable | 98 | 3 774 | ||||||
Profit Loss On Ordinary Activities After Tax | 43 606 | |||||||
Property Plant Equipment Gross Cost | 7 500 | 12 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||||
Trade Creditors Trade Payables | 14 028 | 4 802 | ||||||
Trade Debtors Trade Receivables | 12 595 | 13 550 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (3 pages) |
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