S.m.g Carpentry & Construction Ltd in Clevedon BRISTOL

S.m.g Carpentry & Construction Ltd BRISTOL

Founded in 2000, S.m.g Carpentry & Construction, classified under reg no. 03996216 is an active company. Currently registered at Barberry Farm Kenn Moor Road BS21 6TZ, Bristol the company has been in the business for 24 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2020-07-01 S.m.g Carpentry & Construction Ltd is no longer carrying the name S.m.g Carpentry.

There is a single director in the company at the moment - Stephen G., appointed on 23 May 2000. In addition, a secretary was appointed - Sarah G., appointed on 23 May 2000. As of 7 May 2024, our data shows no information about any ex officers on these positions.

S.m.g Carpentry & Construction Ltd Address / Contact

Office Address	Barberry Farm Kenn Moor Road
Office Address2	Clevedon
Town	Bristol
Post code	BS21 6TZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03996216
Date of Incorporation	Thu, 18th May 2000
Industry	Construction of commercial buildings
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (7 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated	Thu, 18th May 2023

Company staff

Sarah G.

Position: Secretary

Appointed: 23 May 2000

Stephen G.

Position: Director

Appointed: 23 May 2000

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 2000

Resigned: 18 May 2000

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 18 May 2000

Resigned: 18 May 2000

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Stephen G. The abovementioned PSC and has 50,01-75% shares.

Stephen G.

Notified on	1 January 2017
Nature of control:	50,01-75% shares

Company previous names

S.m.g Carpentry	July 1, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	26 565	50 414

Balance Sheet
Cash Bank On Hand			95 885	300 218	146 146	47 737	36 231
Current Assets	149 966	129 309	301 684	353 044	213 516	203 576	148 908
Debtors	149 716	129 059	205 549	52 576	67 120	155 589	112 427
Net Assets Liabilities			185 831	171 032	95 887	106 363	17 470
Other Debtors			350	350	350	10 073	38 616
Property Plant Equipment			89 218	55 610	63 754	104 230	126 705
Total Inventories			250	250	250	250	250
Net Assets Liabilities Including Pension Asset Liability	26 565	50 414
Stocks Inventory	250	250
Tangible Fixed Assets	50 639	40 459

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 465	50 314
Shareholder Funds	26 565	50 414

Other
Accumulated Depreciation Impairment Property Plant Equipment			93 544	92 245	93 970	114 221	106 738
Additions Other Than Through Business Combinations Property Plant Equipment				4 698	104 281	110 167	94 871
Amounts Owed By Group Undertakings Participating Interests					1 850	1 943	2 128
Amounts Owed To Group Undertakings Participating Interests			1 825	4 525	4 525	14 735	9 229
Average Number Employees During Period			6	6	6	7	7
Bank Borrowings				47 500	45 312	40 458	33 428
Bank Overdrafts				2 500	4 060	7 896	5 904
Creditors			151 784	157 815	88 757	70 885	133 913
Deferred Tax Asset Debtors			1 850	1 850	1 850
Finance Lease Liabilities Present Value Total			8 467	5 409	6 179	11 175	14 352
Increase From Depreciation Charge For Year Property Plant Equipment				16 027	19 099	32 611	30 625
Net Current Assets Liabilities	10 174	38 329	149 900	195 229	124 759	132 691	14 995
Other Creditors			942	2 634	4 961	1 044	494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 326	17 374	12 360	38 108
Other Disposals Property Plant Equipment				39 605	94 412	49 440	79 879
Property Plant Equipment Gross Cost			182 762	147 855	157 724	218 451	233 443
Provisions For Liabilities Balance Sheet Subtotal			16 951	10 566	12 113	19 803	7 314
Taxation Social Security Payable			112 976	110 214	34 191	8 836	14 847
Total Assets Less Current Liabilities	60 813	78 788	239 118	250 839	188 513	236 921	141 700
Trade Creditors Trade Payables			27 574	32 533	34 841	27 199	89 087
Trade Debtors Trade Receivables			203 349	50 376	64 920	143 573	71 683
Creditors Due After One Year	34 248	28 374
Creditors Due Within One Year	139 792	90 980
Fixed Assets	50 639	40 459
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 983
Tangible Fixed Assets Cost Or Valuation	80 276	82 259
Tangible Fixed Assets Depreciation	29 637	41 800
Tangible Fixed Assets Depreciation Charged In Period		12 163

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 17th, February 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 17th, February 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2021-07-31 filed on: 1st, April 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2020-07-31 filed on: 16th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2019-07-31 filed on: 20th, April 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2018-07-31 filed on: 11th, April 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2017-07-31 filed on: 13th, April 2018	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 26th, April 2017	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-18 filed on: 23rd, May 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-07-31 filed on: 5th, May 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-05-18 filed on: 18th, May 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-05-18: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-07-31 filed on: 6th, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-18 filed on: 22nd, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-07-31 filed on: 30th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-05-18 filed on: 12th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-07-31 filed on: 8th, July 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-05-18 filed on: 18th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 30th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-05-18 filed on: 23rd, June 2011	annual return	Free Download (4 pages)
AA01	Current accounting period extended from 2011-05-31 to 2011-07-31 filed on: 14th, April 2011	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 25th, February 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-05-18 filed on: 1st, July 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-05-31 filed on: 25th, February 2010	accounts	Free Download (13 pages)
363a	Period up to 2009-07-02 - Annual return with full member list filed on: 2nd, July 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-05-31 filed on: 4th, February 2009	accounts	Free Download (13 pages)
363a	Period up to 2008-09-01 - Annual return with full member list filed on: 1st, September 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-05-31 filed on: 24th, October 2007	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2007-05-31 filed on: 24th, October 2007	accounts	Free Download (14 pages)
363a	Period up to 2007-07-23 - Annual return with full member list filed on: 23rd, July 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-07-23 - Annual return with full member list filed on: 23rd, July 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-05-31 filed on: 17th, October 2006	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2006-05-31 filed on: 17th, October 2006	accounts	Free Download (14 pages)
363a	Period up to 2006-05-31 - Annual return with full member list filed on: 31st, May 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-05-31 - Annual return with full member list filed on: 31st, May 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-05-31 filed on: 22nd, September 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2005-05-31 filed on: 22nd, September 2005	accounts	Free Download (12 pages)
363s	Period up to 2005-06-21 - Annual return with full member list filed on: 21st, June 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-06-21 - Annual return with full member list filed on: 21st, June 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2004-05-31 filed on: 5th, February 2005	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2004-05-31 filed on: 5th, February 2005	accounts	Free Download (15 pages)
363s	Period up to 2004-07-26 - Annual return with full member list filed on: 26th, July 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-07-26 - Annual return with full member list filed on: 26th, July 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2003-05-31 filed on: 28th, January 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-05-31 filed on: 28th, January 2004	accounts	Free Download (12 pages)
363s	Period up to 2003-07-19 - Annual return with full member list filed on: 19th, July 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-07-19 - Annual return with full member list filed on: 19th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2002-05-31 filed on: 31st, January 2003	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2002-05-31 filed on: 31st, January 2003	accounts	Free Download (15 pages)
363s	Period up to 2002-07-23 - Annual return with full member list filed on: 23rd, July 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-07-23 - Annual return with full member list filed on: 23rd, July 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-05-31 filed on: 9th, November 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-05-31 filed on: 9th, November 2001	accounts	Free Download (5 pages)
363s	Period up to 2001-06-15 - Annual return with full member list filed on: 15th, June 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-06-15 - Annual return with full member list filed on: 15th, June 2001	annual return	Free Download (6 pages)