Ben Smith Joinery Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

The enterprise is widely known as Ben Smith Joinery Limited. The firm first started 18 years ago and was registered with 05907963 as its reg. no. The registered office of the firm is situated in Salisbury. You can contact them at Unit 17 Lancaster Road, Sarum Business Park, Old Sarum. This company's SIC and NACE codes are 43320 - Joinery installation. The firm's latest accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-08-16.

As mentioned in the enterprise's executives data, since June 2013 there have been two directors: Sara S. and Benjamin S.. In order to help the directors in their tasks, this company has been utilizing the skillset of Sara S. as a secretary since 2006.

Executives who have control over the firm are as follows: Ben S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 879	43 686	36 674	66 179	83 167	67 494

Balance Sheet
Current Assets	86 045	132 628	118 445	104 684	131 811	107 648	157 533	187 707	232 747	303 316	282 841	291 769
Net Assets Liabilities							115 718	147 069	219 259	280 217	232 940	239 330
Cash Bank In Hand	39 605	112 187	78 343	76 161	62 228	92 068
Debtors	46 440	20 441	40 102	28 523	69 583	15 580
Net Assets Liabilities Including Pension Asset Liability	12 879	43 686	36 674	66 179	83 167	67 494
Tangible Fixed Assets	19 125	23 073	23 183	21 469	16 724	20 366

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	12 878	43 685	36 672	66 177	83 165	67 492
Shareholder Funds	12 879	43 686	36 674	66 179	83 167	67 494

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 450	-1 550	-1 650	-1 650
Average Number Employees During Period							5	5	6	6	5	5
Creditors						55 597	60 436	66 712	34 513	50 000	42 597	37 036
Fixed Assets						20 366	18 620	27 624	22 677	78 270	62 878	50 729
Net Current Assets Liabilities	6 095	31 802	18 638	48 905	69 681	52 051	97 097	120 995	198 232	251 947	212 659	225 637
Total Assets Less Current Liabilities	25 220	54 875	41 821	70 374	86 405	72 417	115 717	148 619	220 910	330 217	275 537	276 366
Amount Specific Advance Or Credit Directors									7 990	-63
Amount Specific Advance Or Credit Made In Period Directors									140 133	31 053
Amount Specific Advance Or Credit Repaid In Period Directors									-124 224	-39 106
Creditors Due After One Year	7 876	6 229	794
Creditors Due Within One Year	79 950	100 826	99 807	55 779	62 130	55 597
Number Shares Allotted		1	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 465	4 960	4 353	4 195	3 238	4 923
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions		9 474	5 952	4 244	734	7 574
Tangible Fixed Assets Cost Or Valuation	40 988	50 462	56 414	60 658	61 392	68 966
Tangible Fixed Assets Depreciation	21 863	27 389	33 231	39 189	44 668	48 600
Tangible Fixed Assets Depreciation Charged In Period		5 526	5 842	5 958	5 479	3 932

Company staff

Sara S.

Role: Director

Appointed: 17 June 2013

Latest update: 17 January 2024

Sara S.

Role: Secretary

Appointed: 16 August 2006

Latest update: 17 January 2024

Benjamin S.

Role: Director

Appointed: 16 August 2006

Latest update: 17 January 2024

People with significant control

Ben S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 December 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 January 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014

Ben Smith Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara S.

Sara S.

Benjamin S.

People with significant control

Ben S.

Sara S.

Accounts Documents

Company filings

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