S.m.ith Roofing Services Limited is a private limited company situated at 5 Hilliard Close, Bedworth CV12 8TJ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-03-21, this 3-year-old company is run by 1 director.
Director Mark S., appointed on 21 March 2021.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-03-20 and the due date for the next filing is 2024-04-03. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 5 Hilliard Close |
| Town | Bedworth |
| Post code | CV12 8TJ |
| Country of origin | United Kingdom |
| Registration Number | 13281463 |
| Date of Incorporation | Sun, 21st Mar 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2021
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Stephen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
| Notified on | 21 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 110 | 4 341 |
| Current Assets | 2 110 | 22 744 |
| Debtors | 2 000 | 18 403 |
| Other Debtors | 13 703 | |
| Property Plant Equipment | 4 760 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | 162 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 25 940 | 37 594 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 952 |
| Net Current Assets Liabilities | -23 830 | -14 850 |
| Other Creditors | 25 893 | 22 872 |
| Other Taxation Social Security Payable | 47 | 9 080 |
| Property Plant Equipment Gross Cost | 5 950 | |
| Total Assets Less Current Liabilities | -19 070 | -11 042 |
| Trade Creditors Trade Payables | 5 642 | |
| Trade Debtors Trade Receivables | 2 000 | 4 700 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 950 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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