Pj Smith Roofing & Building Services started in year 2003 as Private Limited Company with registration number 04957995. The Pj Smith Roofing & Building Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Silchester at Willow Cottage. Postal code: RG7 2NL. Since 2014/11/18 Pj Smith Roofing & Building Services Ltd. is no longer carrying the name P J Smith Roofing Services.
The firm has one director. Paul S., appointed on 10 November 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Terina S. and who left the the firm on 14 January 2014. In addition, there is one former secretary - Terina S. who worked with the the firm until 14 January 2014.
| Office Address | Willow Cottage |
| Office Address2 | Ash Lane |
| Town | Silchester |
| Post code | RG7 2NL |
| Country of origin | United Kingdom |
| Registration Number | 04957995 |
| Date of Incorporation | Mon, 10th Nov 2003 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (137 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2003
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| P J Smith Roofing Services | November 18, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 75 788 | 115 971 | 69 957 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 948 | 51 274 | 106 759 | 126 963 | 141 889 | 92 218 | |||
| Current Assets | 91 201 | 122 795 | 75 776 | 76 603 | 90 570 | 118 759 | 127 809 | 155 299 | 192 960 |
| Debtors | 40 649 | 30 005 | 15 210 | 14 381 | 39 296 | 12 000 | 846 | 13 410 | 100 742 |
| Other Debtors | 5 288 | 37 796 | 50 002 | ||||||
| Property Plant Equipment | 14 341 | 30 694 | 35 892 | 23 948 | 38 135 | 21 924 | |||
| Total Inventories | 22 543 | ||||||||
| Cash Bank In Hand | 41 552 | 83 790 | 51 566 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 75 788 | 115 971 | 69 957 | ||||||
| Stocks Inventory | 9 000 | 9 000 | 9 000 | ||||||
| Tangible Fixed Assets | 5 721 | 13 483 | 23 678 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 75 786 | 115 969 | 69 955 | ||||||
| Shareholder Funds | 75 788 | 115 971 | 69 957 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 997 | 58 177 | 74 460 | 86 471 | 82 285 | 101 268 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
| Corporation Tax Payable | 2 794 | 7 382 | 2 268 | 488 | 4 013 | 10 402 | |||
| Creditors | 27 363 | 24 015 | 28 630 | 43 246 | 47 016 | 50 692 | 77 147 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 180 | 16 283 | 12 011 | 13 160 | 18 983 | ||||
| Net Current Assets Liabilities | 70 067 | 105 090 | 48 413 | 52 588 | 61 940 | 75 513 | 80 793 | 104 607 | 115 813 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
| Other Creditors | 1 801 | 5 680 | 1 951 | 1 951 | 1 651 | 8 718 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 345 | ||||||||
| Other Disposals Property Plant Equipment | 17 345 | ||||||||
| Other Taxation Social Security Payable | -5 241 | 3 531 | 19 399 | 24 111 | 11 724 | 40 653 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 62 338 | 88 871 | 110 352 | 110 419 | 120 421 | 123 192 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 533 | 21 481 | 67 | 27 347 | 2 771 | ||||
| Total Assets Less Current Liabilities | 75 788 | 118 573 | 72 091 | 66 929 | 92 634 | 111 405 | 104 741 | 142 742 | 137 737 |
| Trade Creditors Trade Payables | 22 929 | 12 037 | 19 628 | 20 466 | 33 304 | 17 374 | |||
| Trade Debtors Trade Receivables | 9 093 | 1 500 | 12 000 | 846 | 13 410 | 50 573 | |||
| Creditors Due Within One Year | 21 134 | 17 705 | 24 761 | ||||||
| Fixed Assets | 23 678 | 14 341 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Provisions For Liabilities Charges | 2 602 | 4 736 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 17 464 | 20 006 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 39 383 | 56 847 | 62 338 | ||||||
| Tangible Fixed Assets Depreciation | 33 662 | 43 364 | 38 660 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 702 | 9 811 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 515 | ||||||||
| Tangible Fixed Assets Disposals | 14 515 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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