R & A Smith Builders Limited is a private limited company that can be found at 1 Waudby Garth Road, Keyingham HU12 9TN. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 2 directors.
Director Andrew S., appointed on 22 June 2018. Director Richard S., appointed on 22 June 2018.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was sent on 2023-06-21 and the date for the subsequent filing is 2024-07-05. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Waudby Garth Road |
| Town | Keyingham |
| Post code | HU12 9TN |
| Country of origin | United Kingdom |
| Registration Number | 11428704 |
| Date of Incorporation | Fri, 22nd Jun 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2018
Position: Director
Appointed: 22 June 2018
The register of PSCs that own or control the company includes 2 names. As we found, there is Richard S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard S.
| Notified on | 22 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew S.
| Notified on | 22 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 611 | 18 438 | 14 661 | 8 649 | 1 385 |
| Current Assets | 18 438 | 14 780 | 14 899 | 3 639 | |
| Debtors | 119 | 2 254 | |||
| Net Assets Liabilities | 10 226 | 13 744 | 3 342 | ||
| Other Debtors | 100 | 2 254 | |||
| Property Plant Equipment | 5 795 | 2 898 | 1 483 | 5 133 | 5 727 |
| Total Inventories | 6 250 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 274 | 273 | 273 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 600 | 9 200 | 13 800 | 18 400 | 23 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 897 | 5 794 | 8 535 | 8 861 | 9 930 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 599 | 2 270 | |||
| Creditors | 34 351 | 31 332 | 15 236 | 10 888 | 6 024 |
| Dividends Paid On Shares | 11 000 | 4 000 | |||
| Fixed Assets | 24 195 | 16 698 | 10 683 | 9 733 | 5 727 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 74 | 854 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 600 | 4 600 | 4 600 | 4 600 | 4 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 897 | 2 897 | 2 741 | 326 | 1 069 |
| Intangible Assets | 18 400 | 13 800 | 9 200 | 4 600 | |
| Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | 23 000 | |
| Loans From Directors | 5 719 | 908 | 5 726 | ||
| Net Current Assets Liabilities | -26 740 | -12 894 | -456 | 4 011 | -2 385 |
| Other Creditors | 172 | ||||
| Other Taxation Social Security Payable | 2 926 | ||||
| Property Plant Equipment Gross Cost | 8 692 | 8 692 | 10 018 | 13 994 | 15 657 |
| Raw Materials Consumables | 6 250 | ||||
| Recoverable Value-added Tax | 19 | ||||
| Taxation Social Security Payable | 5 196 | 25 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 692 | 1 326 | 3 976 | 1 663 | |
| Total Assets Less Current Liabilities | -2 545 | 3 804 | 10 227 | 13 744 | 3 342 |
| Trade Creditors Trade Payables | 3 645 | 4 339 | |||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Intangible Assets | 23 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 2nd, December 2023 |
accounts | Free Download (10 pages) |
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