Founded in 2007, Smith Construction Management, classified under reg no. 06438950 is an active company. Currently registered at 24 Canterton Lane SO43 7HF, Lyndhurst the company has been in the business for seventeen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Mark S., appointed on 27 November 2007. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Margaret S.. There were no ex directors.
| Office Address | 24 Canterton Lane |
| Office Address2 | Brook |
| Town | Lyndhurst |
| Post code | SO43 7HF |
| Country of origin | United Kingdom |
| Registration Number | 06438950 |
| Date of Incorporation | Tue, 27th Nov 2007 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2007
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
| Notified on | 27 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 000 | 2 686 | 1 087 | 17 028 | 13 353 | 2 674 |
| Current Assets | 45 023 | 45 598 | 46 655 | 30 471 | 17 137 | 6 501 |
| Debtors | 41 023 | 42 912 | 45 568 | 13 443 | 3 784 | 3 827 |
| Net Assets Liabilities | 26 304 | 25 972 | 28 404 | 10 508 | 14 362 | 4 418 |
| Other Debtors | 700 | |||||
| Property Plant Equipment | 603 | 302 | 1 | 497 | 284 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 686 | 651 | 782 | 1 279 | 1 561 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 102 | 2 403 | 2 404 | 2 546 | 2 759 | |
| Amounts Owed By Directors | 21 621 | 22 917 | 25 263 | 7 499 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 9 775 | 10 695 | 11 104 | 10 213 | 7 561 | |
| Corporation Tax Recoverable | 3 153 | 3 784 | 3 784 | 3 784 | 3 827 | |
| Creditors | 19 201 | 19 864 | 18 252 | 19 963 | 3 178 | 2 273 |
| Deferred Tax Liabilities | 121 | 64 | 94 | |||
| Dividends Paid On Shares | 20 000 | 34 708 | 44 029 | 61 575 | 29 366 | |
| Fixed Assets | 603 | 302 | 1 | 497 | 284 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 301 | 301 | 1 | 142 | 213 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -57 | -64 | 94 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 301 | 1 | 142 | 213 | |
| Loans From Directors | 2 272 | |||||
| Net Current Assets Liabilities | 25 822 | 25 734 | 28 403 | 10 508 | 13 959 | 4 228 |
| Other Taxation Social Security Payable | 6 740 | 8 518 | 6 366 | 8 471 | -5 944 | |
| Property Plant Equipment Gross Cost | 2 404 | 2 404 | 2 404 | 3 043 | 3 043 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -121 | -64 | -94 | -94 | ||
| Taxation Social Security Payable | 1 617 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 639 | |||||
| Total Assets Less Current Liabilities | 26 425 | 26 036 | 28 404 | 10 508 | 14 456 | 4 512 |
| Trade Debtors Trade Receivables | 18 702 | 16 842 | 16 521 | 2 160 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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