Mj Smith Builder started in year 2013 as Private Limited Company with registration number 08688625. The Mj Smith Builder company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Frinton-on-sea at 95a Connaught Avenue. Postal code: CO13 9PS.
The company has one director. Michael S., appointed on 12 September 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95a Connaught Avenue |
| Town | Frinton-on-sea |
| Post code | CO13 9PS |
| Country of origin | United Kingdom |
| Registration Number | 08688625 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 12 September 2013
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Michael S. The abovementioned PSC and has 75,01-100% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 16 240 | 58 385 | 97 843 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 836 | 31 350 | 32 742 | ||||||
| Current Assets | 70 357 | 80 572 | 124 820 | 145 464 | 118 863 | 132 686 | 179 730 | 176 965 | 218 026 |
| Debtors | 39 681 | 51 858 | 92 984 | 84 114 | 66 121 | ||||
| Net Assets Liabilities | 97 843 | 104 396 | 106 153 | ||||||
| Other Debtors | 54 907 | 61 512 | 46 397 | ||||||
| Property Plant Equipment | 10 400 | 6 400 | 2 500 | ||||||
| Total Inventories | 30 000 | 30 000 | 20 000 | ||||||
| Cash Bank In Hand | 13 176 | 8 714 | 1 836 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 240 | 58 385 | 97 843 | ||||||
| Stocks Inventory | 17 500 | 20 000 | 30 000 | ||||||
| Tangible Fixed Assets | 3 800 | 11 480 | 10 400 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 239 | 58 384 | 97 842 | ||||||
| Shareholder Funds | 16 240 | 58 385 | 97 843 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 5 000 | 9 880 | 2 803 | ||||||
| Total Fixed Assets Cost Or Valuation | 5 000 | 14 880 | 17 683 | ||||||
| Total Fixed Assets Depreciation | 1 200 | 3 400 | 7 283 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 200 | 2 200 | 3 883 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 2 600 | 2 900 | 3 000 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 283 | 11 283 | 15 183 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 16 514 | 8 000 | 11 096 | ||||||
| Creditors | 37 377 | 47 468 | 15 210 | 38 160 | 55 981 | 49 482 | 55 015 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
| Fixed Assets | 3 800 | 11 480 | 10 400 | 2 500 | 1 600 | 1 100 | 21 000 | 15 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 3 900 | |||||||
| Net Current Assets Liabilities | 12 440 | 46 905 | 87 443 | 97 996 | 103 653 | 94 526 | 123 749 | 127 483 | |
| Other Creditors | 3 400 | 3 000 | 3 000 | ||||||
| Other Taxation Social Security Payable | 17 463 | 10 785 | 1 114 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 536 | ||||||||
| Property Plant Equipment Gross Cost | 17 683 | 17 683 | |||||||
| Total Assets | 197 965 | 233 626 | |||||||
| Total Assets Less Current Liabilities | 16 240 | 58 385 | 97 843 | 104 396 | 106 153 | 96 126 | 124 849 | 148 483 | |
| Trade Creditors Trade Payables | 25 683 | ||||||||
| Trade Debtors Trade Receivables | 38 077 | 22 602 | 19 724 | ||||||
| Advances Credits Directors | 31 207 | 46 105 | 45 188 | 32 188 | 48 953 | 40 417 | 12 177 | ||
| Advances Credits Made In Period Directors | 14 898 | 48 953 | |||||||
| Advances Credits Repaid In Period Directors | 917 | 13 000 | 32 188 | 8 536 | 28 240 | ||||
| Creditors Due Within One Year Total Current Liabilities | 57 917 | 33 667 | 37 377 | ||||||
| Tangible Fixed Assets Additions | 5 000 | 9 880 | 2 803 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 14 880 | 17 683 | ||||||
| Tangible Fixed Assets Depreciation | 1 200 | 3 400 | 7 283 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 200 | 2 200 | 3 883 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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