Smr Timber Frame Specialists Ltd is a private limited company situated at Office 1 First Floor 6 Portal Business Park, Eaton Lane, Tarporley CW6 9DL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Stephen R., appointed on 09 March 2020.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (SIC code: 41202), "joinery installation" (SIC code: 43320).
The latest confirmation statement was filed on 2023-03-08 and the deadline for the subsequent filing is 2024-03-22. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Office 1 First Floor 6 Portal Business Park |
Office Address2 | Eaton Lane |
Town | Tarporley |
Post code | CW6 9DL |
Country of origin | United Kingdom |
Registration Number | 12503325 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 4 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 | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Stephen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen R.
Notified on | 9 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 | 566 | 788 |
Current Assets | 13 059 | 30 219 | 19 321 |
Debtors | 13 054 | 29 653 | 18 533 |
Net Assets Liabilities | 8 373 | 14 105 | 2 212 |
Other Debtors | 10 094 | 9 468 | 12 360 |
Property Plant Equipment | 11 166 | 9 178 | 4 637 |
Other | |||
Accrued Liabilities Deferred Income | 500 | 771 | 717 |
Accumulated Depreciation Impairment Property Plant Equipment | 727 | 3 786 | 2 177 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 493 | 1 393 | 3 650 |
Amounts Owed To Directors | 74 | 65 | 49 |
Average Number Employees During Period | 1 | 2 | 1 |
Corporation Tax Payable | 1 485 | 6 627 | 8 652 |
Creditors | 5 890 | 17 178 | 20 865 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | 2 603 | |
Disposals Property Plant Equipment | 1 600 | 322 | 9 800 |
Finance Lease Liabilities Present Value Total | 1 960 | 1 960 | 1 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 827 | 3 059 | 994 |
Net Current Assets Liabilities | 7 169 | 13 041 | -1 544 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Remaining Borrowings | 1 871 | 1 378 | 1 808 |
Other Taxation Social Security Payable | 1 245 | 2 072 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 11 893 | 12 964 | 6 814 |
Provisions For Liabilities Balance Sheet Subtotal | 2 122 | 1 744 | 881 |
Total Assets Less Current Liabilities | 18 335 | 22 219 | 3 093 |
Trade Creditors Trade Payables | 5 132 | 5 801 | |
Trade Debtors Trade Receivables | 2 960 | 20 185 | 6 173 |
Advances Credits Directors | 74 | 65 | 49 |
Advances Credits Made In Period Directors | 39 590 | 37 231 | |
Advances Credits Repaid In Period Directors | 39 516 | 37 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 8th Mar 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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