D J Smale Carpentry Ltd in Devon, EX32 8PY

Description

Data updated on: 01-11-2023

D J Smale Carpentry Ltd is officially located at Devon at 23 Speedwell Close, Whiddon. Anyone can look up this business by the post code - EX32 8PY. D J Smale Carpentry's founding dates back to year 2007. The firm is registered under the number 06273007 and their last known state is active. The enterprise's declared SIC number is 43320 which means Joinery installation. D J Smale Carpentry Limited reported its account information for the financial period up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-06-07.

With regards to the following firm, a variety of director's obligations have so far been met by David S. who was appointed seventeen years ago. To provide support to the directors, the abovementioned firm has been utilizing the skills of Katrina S. as a secretary since 2007.

Executives with significant control over the firm are: David S. owns over 1/2 to 3/4 of company shares . Katrina S. owns 1/2 or less of company shares.

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
Net Worth	4 502	9 261	4 841	7 299	7 250	10 339	13 535

Balance Sheet
Current Assets	4 495	13 031	6 554	13 010	13 237	19 219	22 399	21 604	18 501	20 372	17 758	26 791	25 748
Net Assets Liabilities							13 535	14 879	17 875	18 319	17 206	23 462	21 847
Net Assets Liabilities Including Pension Asset Liability	4 502	9 261	4 841	7 299	7 250	10 339	13 535
Cash Bank In Hand	19	5 067	927	2 872	3 107
Debtors	4 332	7 786	5 420	9 816	9 872
Stocks Inventory	144	178	207	322	258
Tangible Fixed Assets	9 487	7 648	6 166

Capital & Reserves
Called Up Share Capital	100	100	100		100	100	100
Profit Loss Account Reserve	4 402	9 161	4 741		7 150	10 239	13 435
Shareholder Funds	4 502	9 261	4 841	7 299	7 250	10 339	13 535

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							585	620	640	640	650	680	685
Average Number Employees During Period									1	1	1	1	1
Creditors							6 145	4 340	4 432	3 721	3 401	5 535	5 654
Fixed Assets	9 487	7 648	6 166	5 698	5 057	4 877	4 422	5 442	12 104	10 380	11 975	12 000	10 572
Net Current Assets Liabilities	4 214	9 486	5 788	8 166	9 088	12 783	16 809	17 581	14 330	16 913	14 635	21 575	20 722
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 494	386	859	265	243	458	555	317	261	262	278	319	628
Total Assets Less Current Liabilities	13 701	17 134	11 954	13 864	14 145	17 660	21 231	23 023	26 434	27 293	26 610	33 575	31 294
Creditors Due After One Year	9 199	7 873	7 113	6 565	6 895	6 751	7 111
Creditors Due Within One Year	1 775	3 931	1 625	5 109	4 392	6 894	6 145
Accruals Deferred Income					570	570	585
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		77	50
Tangible Fixed Assets Cost Or Valuation	14 881	14 958	15 008
Tangible Fixed Assets Depreciation	5 394	7 310	8 842
Tangible Fixed Assets Depreciation Charged In Period		1 916	1 532
Amount Specific Advance Or Credit Directors	6 433	6 873

Company staff

Katrina S.

Role: Secretary

Appointed: 07 June 2007

Latest update: 20 February 2024

David S.

Role: Director

Appointed: 07 June 2007

Latest update: 20 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Katrina S.

Notified on 6 April 2017

Nature of control:

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	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	18 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

D J Smale Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina S.

David S.

People with significant control

David S.

Katrina S.

Accounts Documents

Company filings

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