Andrew Smith Building Contractor Limited in Milnthorpe, LA7 7LB

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 16th October 2001. Established under 04305437, this firm operates as a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following location: Moss Hall Farm Carr Bank Road Carr Bank, LA7 7LB Milnthorpe. Registered as Andrew Smith Groundworks And Building Contractor, this firm used the business name until 2004, the year it was changed to Andrew Smith Building Contractor Limited. The enterprise's declared SIC number is 43330: Floor and wall covering. Andrew Smith Building Contractor Ltd reported its account information for the financial year up to Wednesday 30th November 2022. Its latest confirmation statement was submitted on Monday 16th October 2023.

In order to satisfy the customers, this specific firm is constantly overseen by a team of two directors who are Lorraine S. and Andrew S.. Their outstanding services have been of critical importance to the firm since November 2001.

Previous company's names
Andrew Smith Building Contractor Limited 2004-08-17
Andrew Smith Groundworks And Building Contractor Limited 2001-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	91 180	149 978	128 628	91 376	400 707	285 881	353 671
Current Assets	292 801	507 572	639 676	743 074	814 737	670 116	793 861
Debtors	200 621	356 594	510 048	650 698	413 030	382 235	438 190
Net Assets Liabilities	160 619	261 032	393 881	693 779	788 565	673 689	739 341
Other Debtors	9 732	3 533	1 000	1 603	91 172	92 840	46 008
Property Plant Equipment	79 893	68 072	147 663	262 642	341 832	305 722	323 958
Total Inventories	1 000	1 000	1 000	1 000	1 000	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	175 571	191 574	184 239	179 393	175 649	240 021	260 960
Additions Other Than Through Business Combinations Property Plant Equipment		5 382	106 459
Average Number Employees During Period	10	10	12	14	10	12	11
Creditors	196 096	301 452	11 933	29 778	59 514	244 059	316 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 200	-31 988	40 617	54 961	4 184	46 334
Disposals Property Plant Equipment		-1 200	-34 202	71 420	112 083	6 684	111 537
Finance Lease Liabilities Present Value Total	7 805		11 933	29 778	14 238	13 253	9 789
Increase From Depreciation Charge For Year Property Plant Equipment		17 203	24 653	35 771	51 217	68 556	67 273
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	96 705	206 120	286 207	510 817	571 196	426 056	476 936
Other Creditors	11 099	203 928	148 521	22 194	13 108	111 180	99 034
Property Plant Equipment Gross Cost	255 464	259 646	331 902	442 035	517 481	545 742	584 918
Provisions For Liabilities Balance Sheet Subtotal	15 979	13 160	28 056	49 902	64 949	58 088	61 553
Raw Materials Consumables	1 000	1 000
Taxation Social Security Payable	29 427	33 523	44 924
Total Assets Less Current Liabilities	176 598	274 192	433 870	773 459	913 028	731 777	800 894
Total Borrowings	7 805		11 933
Trade Creditors Trade Payables	89 243	28 351	135 383	87 943	109 111	110 820	139 912
Trade Debtors Trade Receivables	190 025	352 261	509 048	649 095	321 858	289 395	392 182
Fixed Assets			147 663	262 642	341 832
Other Taxation Social Security Payable			44 925	96 027	82 999	8 807	68 190
Total Additions Including From Business Combinations Property Plant Equipment				181 553	187 529	34 945	150 713
Bank Borrowings Overdrafts					45 276

Company staff

Lorraine S.

Role: Secretary

Appointed: 05 November 2001

Latest update: 25 February 2024

Lorraine S.

Role: Director

Appointed: 05 November 2001

Latest update: 25 February 2024

Andrew S.

Role: Director

Appointed: 05 November 2001

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares. Lorraine S. owns 1/2 or less of company shares.

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorraine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Andrew Smith Building Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Lorraine S.

Andrew S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew S.

Lorraine S.

Accounts Documents

Company filings

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