Founded in 2005, R E Smith Builders, classified under reg no. 05382519 is an active company. Currently registered at 52 Folkes Road MK43 9BX, Wootton the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Raymond S., appointed on 4 March 2005. In addition, a secretary was appointed - Kimberley S., appointed on 4 March 2005. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Folkes Road |
Town | Wootton |
Post code | MK43 9BX |
Country of origin | United Kingdom |
Registration Number | 05382519 |
Date of Incorporation | Fri, 4th Mar 2005 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Raymond S. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Kimberley S. This PSC owns 25-50% shares.
Raymond S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Kimberley S.
Notified on | 10 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 2 258 | 2 501 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 549 | 47 623 | 72 206 | 97 675 | 94 203 | ||||
Current Assets | 29 071 | 22 790 | 54 080 | 84 350 | 100 859 | 100 759 | 65 878 | 63 300 | 46 002 |
Debtors | 6 249 | 4 241 | 6 457 | 12 144 | 3 184 | 6 631 | |||
Net Assets Liabilities | 2 501 | 9 394 | 28 887 | 49 001 | 60 297 | 63 821 | 57 077 | 44 985 | |
Property Plant Equipment | 6 463 | 12 869 | 9 785 | 7 260 | 5 400 | ||||
Cash Bank In Hand | 22 822 | 18 549 | |||||||
Tangible Fixed Assets | 5 379 | 6 463 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 158 | 2 401 | |||||||
Shareholder Funds | 2 258 | 2 501 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 500 | 600 | 600 | 600 | 599 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 769 | 10 213 | 13 767 | 16 292 | 18 152 | ||||
Corporation Tax Payable | 2 005 | 3 176 | |||||||
Creditors | 25 459 | 55 110 | 63 389 | 57 739 | 44 312 | 5 002 | 8 095 | 886 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 444 | 3 554 | 2 525 | 1 860 | |||||
Net Current Assets Liabilities | 2 045 | 2 669 | -1 030 | 20 961 | 43 120 | 56 522 | 61 141 | 55 547 | 45 116 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 21 120 | 32 048 | 47 115 | 40 362 | 39 138 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||||||||
Other Disposals Property Plant Equipment | 12 000 | ||||||||
Other Taxation Social Security Payable | 50 | 2 312 | 10 036 | 8 209 | 4 541 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 241 | 457 | 144 | 384 | 75 | ||||
Property Plant Equipment Gross Cost | 19 232 | 23 082 | 23 552 | 23 552 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 293 | 2 445 | 1 859 | 1 379 | 1 026 | 770 | 577 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 850 | 470 | |||||||
Total Assets Less Current Liabilities | 3 334 | 3 794 | 11 839 | 30 746 | 50 380 | 61 922 | 65 191 | 58 584 | 45 285 |
Trade Creditors Trade Payables | 1 784 | 16 974 | 5 638 | 8 568 | 633 | ||||
Trade Debtors Trade Receivables | 4 000 | 6 000 | 12 000 | 2 800 | 6 299 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 599 | 600 | 930 | 300 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Fixed Assets | 5 400 | 4 050 | 3 037 | 169 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 75 | 265 | 342 | ||||||
Creditors Due Within One Year | 31 116 | 25 459 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 2 258 | 2 501 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 1 076 | 1 293 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, June 2023 |
accounts | Free Download (3 pages) |
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