B. Smith Joiners And Building Contractors Limited, ML2 7AU

Description

Data updated on: 01-11-2023

The official moment the company was registered is 2006-06-22. Started under no. SC304388, this company is registered as a Private Limited Company. You can contact the main office of this firm during its opening times at the following location: 165 Main Street Wishaw, ML2 7AU Wishaw. This firm's SIC code is 43320: Joinery installation. B. Smith Joiners And Building Contractors Ltd reported its account information for the financial period up to 2022/06/30. The business latest annual confirmation statement was released on 2023/07/11.

As for the following business, the full extent of director's responsibilities have so far been executed by Barry S. who was arranged to perform management duties 18 years ago. In order to provide support to the directors, this business has been utilizing the skills of Maureen S. as a secretary for the last 18 years.

Barry S. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-245	-2 275	-7 424	-5 355	13 783	22 255

Balance Sheet
Cash Bank In Hand	7 835	8 599	11 660	5 196	35 536	46 787
Cash Bank On Hand						46 787	66 214	54 947	117 020	137 950	153 317	156 626	214 267
Current Assets	8 235	14 640	11 660	13 696	35 536	54 620	66 214	54 947	133 695	175 695	183 325	158 801	214 444
Debtors		6 041				2 000					4 137
Net Assets Liabilities						22 255	43 276
Net Assets Liabilities Including Pension Asset Liability				-5 355	13 783	22 255
Property Plant Equipment						10 282	8 481	6 362	5 301	4 253	3 189	2 392	1 794
Stocks Inventory	400			8 500		5 833
Tangible Fixed Assets	2 037	1 528	1 146	859	13 710	10 282
Total Inventories						5 833			16 675	37 745	25 871	2 175	177
Other Debtors											4 137

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-247	-2 277	-7 426	-5 357	13 781	22 253
Shareholder Funds	-245	-2 275	-7 424	-5 355	13 783	22 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 312	6 865	10 287	11 348	12 737	11 831	14 598	13 009
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						2 858	31 419	18 781	52 997	42 426	38 724	15 766	38 664
Creditors Due After One Year					6 667	2 858
Creditors Due Within One Year	10 517	18 443	20 230	19 910	28 796	39 789
Finance Lease Liabilities Present Value Total						2 858	2 858
Increase From Depreciation Charge For Year Property Plant Equipment							2 553	1 914	958		1 064	797	505
Net Current Assets Liabilities	-2 282	-3 803	-8 570	-6 214	6 740	14 831	34 795	36 166	80 698	133 269	144 601	143 035	175 780
Number Shares Allotted		2	2	2	2	2
Other Creditors						11 947	12 924	12 687	14 324	14 058	12 784	13 391	13 147
Other Taxation Social Security Payable						10 046	12 781	5 398	17 874	16 919	3 945	2 377	15 401
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 523	16 649	16 649		16 990	16 990	14 523
Tangible Fixed Assets Additions					14 523
Tangible Fixed Assets Cost Or Valuation	8 583	8 583	8 583	8 583	15 790
Tangible Fixed Assets Depreciation	6 546	7 055	7 437	7 724	2 080	5 508
Tangible Fixed Assets Depreciation Charged In Period		509	382	287	940	3 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 584
Tangible Fixed Assets Disposals					7 316
Total Additions Including From Business Combinations Property Plant Equipment							859
Total Assets Less Current Liabilities	-245	-2 275	-7 424	-5 355	20 450	25 113	43 276	42 528	85 999	137 522	147 790	145 427	177 574
Trade Creditors Trade Payables						13 987	2 856	696	20 799	11 449	21 995	-2	10 116
Trade Debtors Trade Receivables						2 000
Value Shares Allotted	2	2	2	2	2	2

Company staff

Maureen S.

Role: Secretary

Appointed: 22 June 2006

Latest update: 20 March 2024

Barry S.

Role: Director

Appointed: 22 June 2006

Latest update: 20 March 2024

People with significant control

Barry S.

Notified on 22 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

B. Smith Joiners And Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Barry S.

People with significant control

Barry S.

Accounts Documents

Company filings

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