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Smith Carpentry And Construction Limited YEOVIL

Smith Carpentry And Construction started in year 2012 as Private Limited Company with registration number 08312501. The Smith Carpentry And Construction company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Yeovil at Bowdenfield Barn Vicarage Street. Postal code: BA22 8PY.

Currently there are 2 directors in the the company, namely James S. and James S.. In addition one secretary - Charlotte S. - is with the firm. As of 5 May 2024, there was 1 ex director - Charlotte S.. There were no ex secretaries.

Smith Carpentry And Construction Limited Address / Contact

Office Address Bowdenfield Barn Vicarage Street
Office Address2 Tintinhull
Town Yeovil
Post code BA22 8PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08312501
Date of Incorporation Thu, 29th Nov 2012
Industry Development of building projects
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Charlotte S.

Position: Secretary

Appointed: 29 November 2012

James S.

Position: Director

Appointed: 29 November 2012

James S.

Position: Director

Appointed: 29 November 2012

Charlotte S.

Position: Director

Appointed: 20 February 2013

Resigned: 18 April 2013

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we discovered, there is James S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.

James S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-20 911-1 951190 477       
Balance Sheet
Cash Bank On Hand  67 0141 50834 111187 064152 707719 1491 209 238148 017
Current Assets134 035741 567530 123849 680819 7131 643 1401 395 5121 799 550  
Debtors2 00041 79529 976206 21862 79111 40754 17575 611157 782205 449
Net Assets Liabilities  190 477535 082370 361368 064646 097848 8751 418 3471 272 571
Other Debtors  26 888206 21860 42011 40749 19969 641156 742195 363
Property Plant Equipment  15 69829 88123 02221 20512 55810 24493 66876 761
Total Inventories  433 133641 954722 8111 444 6691 188 6301 004 790737 7492 024 486
Cash Bank In Hand92945 37867 014       
Net Assets Liabilities Including Pension Asset Liability-20 911-1 951190 477       
Stocks Inventory131 106654 394433 133       
Tangible Fixed Assets7 33321 52615 698       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-20 913-1 953190 475       
Shareholder Funds-20 911-1 951190 477       
Other
Accumulated Depreciation Impairment Property Plant Equipment  15 14626 30736 57346 30848 61051 70233 27852 688
Additions Other Than Through Business Combinations Property Plant Equipment   25 3443 4077 9181 3201 165  
Average Number Employees During Period  22233333
Bank Borrowings  193 878203 000 875 249 42 500  
Bank Borrowings Overdrafts       249 10132 588586 456
Comprehensive Income Expense  192 428370 007      
Corporation Tax Payable       73 836145 590 
Corporation Tax Recoverable         2 766
Creditors  354 894341 273100 000100 000350 000249 10132 588586 456
Depreciation Rate Used For Property Plant Equipment        2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -1 533-387-26 000 
Disposals Property Plant Equipment      -7 665-387-26 000 
Dividends Paid   -25 500      
Fixed Assets7 33321 52615 698  21 20512 56810 254  
Increase From Depreciation Charge For Year Property Plant Equipment   11 16110 2669 7353 8353 4797 57619 410
Investments Fixed Assets      1010  
Investments In Subsidiaries      1010  
Issue Equity Instruments   98      
Net Current Assets Liabilities-28 244550 049175 229508 407449 715449 203985 9151 089 668  
Other Creditors  87 43425 083324 048262 067156 473162 274503 882476 377
Other Inventories      -60 000   
Other Provisions Balance Sheet Subtotal       1 94618 11219 604
Other Remaining Borrowings    100 000100 000350 000206 601  
Other Taxation Payable       4 603-10 1244 384
Profit Loss  192 428370 007      
Property Plant Equipment Gross Cost  30 84456 18859 59567 51361 16861 946126 946129 449
Taxation Social Security Payable  4 7244 6623 8996 9734 2914 603  
Total Additions Including From Business Combinations Property Plant Equipment        91 0002 503
Total Assets Less Current Liabilities-20 911571 575190 927538 288472 737470 408998 4831 099 922  
Total Borrowings  193 878203 000100 000100 000350 000249 101  
Trade Creditors Trade Payables  19 67818 74741 29549 64874 19649 94680 13085 277
Trade Debtors Trade Receivables  3 088 2 371 4 9765 9701 0407 320
Useful Life Property Plant Equipment Years        55
Work In Progress  433 133641 954722 8111 444 6691 188 6301 004 790  
Amount Specific Advance Or Credit Directors   -6 411      
Amount Specific Advance Or Credit Made In Period Directors   -10 38942 12 14432 894  
Amount Specific Advance Or Credit Repaid In Period Directors   3 978-6 453 -12 144-32 894  
Creditors Due After One Year 572 500        
Creditors Due Within One Year162 279191 518354 894       
Number Shares Allotted222       
Par Value Share111       
Provisions For Liabilities Charges 1 026450       
Share Capital Allotted Called Up Paid2         
Tangible Fixed Assets Additions10 000         
Tangible Fixed Assets Cost Or Valuation10 000         
Tangible Fixed Assets Depreciation2 667         
Tangible Fixed Assets Depreciation Charged In Period2 667         
Value Shares Allotted222       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023 		Free Download (7 pages)

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