K Smithurst Building Contractors Limited in Belper, DE56 1GF

Description

Data updated on: 01-11-2023

K Smithurst Building Contractors Limited can be reached at Belper at 33b High Street. You can look up the firm by the area code - DE56 1GF. K Smithurst Building Contractors's incorporation dates back to year 2002. The company is registered under the number 04362330 and their official state is active. The company's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. 31st January 2022 is the last time when account status updates were filed.

There's just one managing director currently managing the limited company, namely Kevin S. who's been executing the director's duties for twenty two years. To find professional help with legal documentation, this limited company has been utilizing the skills of Karen S. as a secretary since the appointment on 2002-01-29.

Executives who control the firm include: Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 002	5		180 363	5 109		8 001
Current Assets	170 630	181 364	160 321	349 901	224 396	241 313	374 837
Debtors	126 618	136 079	128 204	117 943	183 183	168 811	232 413
Net Assets Liabilities	7 741	178	1 177	3 229	-78 204	-67 827	-31 967
Other Debtors	76 019	80 721	65 860	117 595	164 027	165 574	192 781
Property Plant Equipment	28 265	48 445	41 233	53 790	48 878	69 226	57 109
Total Inventories	41 010	45 280	32 117	51 595	39 484	72 502	134 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	34 921	42 148	49 102	37 731	46 539	55 661	68 760
Average Number Employees During Period	4	3	4	4	3	4	6
Bank Borrowings Overdrafts	35 095	11 097	33 739	177 357	139 344	139 893	20 626
Corporation Tax Payable	20 500	10 989	9 486	5 986
Corporation Tax Recoverable					5 943
Creditors	8 738	14 847	195 906	193 758	147 964	160 231	213 574
Deferred Tax Asset Debtors					3 380	550
Future Minimum Lease Payments Under Non-cancellable Operating Leases	197 200	187 000	183 571	170 832	158 093	146 200	136 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 803		12 625	11 189	11 831	14 028
Net Current Assets Liabilities	-6 133	-27 480	-35 585	150 251	17 502	23 178	132 746
Other Creditors	8 738	3 750	7 144	16 401	8 620	20 338	213 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 576		23 996	2 381	2 709	929
Other Disposals Property Plant Equipment		3 533		30 729	3 306	4 873	1 320
Other Taxation Social Security Payable	18 871	16 830	11 876	6 395	4 824	15 071	10 184
Property Plant Equipment Gross Cost	63 186	90 593	90 335	91 521	95 417	124 887	125 869
Provisions For Liabilities Balance Sheet Subtotal	5 653	5 940	4 471	7 054	-3 380		8 248
Total Additions Including From Business Combinations Property Plant Equipment		30 940		31 915	7 202	34 343	2 302
Total Assets Less Current Liabilities	22 132	20 965	5 648	204 041	69 760	92 404	189 855
Trade Creditors Trade Payables	91 642	120 142	133 661	141 569	131 184	109 135	149 460
Trade Debtors Trade Receivables	50 599	55 358	62 344	348	9 833	2 687	39 632
Advances Credits Directors	27 871	30 185	22 875	41 634	61 729	63 291	65 707
Advances Credits Made In Period Directors					20 095		2 416

Company staff

Karen S.

Role: Secretary

Appointed: 29 January 2002

Latest update: 29 December 2023

Kevin S.

Role: Director

Appointed: 29 January 2002

Latest update: 29 December 2023

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	2022-01-31

K Smithurst Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Kevin S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Karen S.

Kevin S.

Accounts Documents

Company filings

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