David Smith Building Services Limited in Bolton, BL4 7AB

Description

Data updated on: 01-11-2023

Located in Offices 1 And 2 1A King Street, Bolton BL4 7AB David Smith Building Services Limited is a Private Limited Company issued a 05278619 registration number. It's been established twenty years ago. This firm's SIC and NACE codes are 43390 which stands for Other building completion and finishing. David Smith Building Services Ltd reported its latest accounts for the financial period up to 2022-11-30. The company's latest confirmation statement was submitted on 2022-11-05.

The data we obtained regarding the following enterprise's management shows that there are three directors: Rhys C., Christine S. and David S. who joined the team on 2021/08/19, 2016/08/26 and 2004/11/05.

Executives who have control over the firm are as follows: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	12 886	10 173	4 310	4 149	1 670

Balance Sheet
Cash Bank In Hand	1 203	72 258			43 047	12 712
Current Assets	17 402	72 324	80 089	100 000	43 367	40 609	133 930	75 831	169 807	145 046	110 796	59 373
Debtors	16 199	66	5 089		320	27 897
Net Assets Liabilities						3 298	1 099	30 965	55 077	17 685	16 988	222
Net Assets Liabilities Including Pension Asset Liability	152	12 886	10 173	4 310	4 149	1 670
Stocks Inventory			75 000	100 000
Tangible Fixed Assets	8 512	6 384	4 788	3 591	10 851	8 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52	12 786	10 073	4 210	4 049	1 570
Shareholder Funds	152	12 886	10 173	4 310	4 149	1 670

Other Financial Data
Amount Specific Advance Or Credit Directors										83 279	59 748	23 625
Amount Specific Advance Or Credit Repaid In Period Directors											23 531	36 123
Accruals Deferred Income		2 148
Average Number Employees During Period						4	4	4	5	5	5	6
Creditors						5 635	2 695	16 539	14 401	45 833	52 371	38 512
Creditors Due After One Year	6 875	4 375	1 875		8 575	5 635
Creditors Due Within One Year	17 183	58 043	72 829	98 577	39 324	39 814
Fixed Assets						8 138	6 103	18 986	14 354	10 766	19 006	14 254
Net Current Assets Liabilities	219	14 281	7 260	1 423	4 043	795	-2 309	28 518	55 124	52 752	50 353	24 480
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 704	1 256		704	2 170	1 628
Secured Debts	9 375	6 875	4 375	1 875	11 515	8 575
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					14 421
Tangible Fixed Assets Cost Or Valuation	13 009	13 009	13 009	13 009	16 230
Tangible Fixed Assets Depreciation	4 497	6 625	8 221	9 418	5 379	8 092
Tangible Fixed Assets Depreciation Charged In Period		2 128	1 596	1 197	3 617	2 713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 656
Tangible Fixed Assets Disposals					11 200
Total Assets Less Current Liabilities	8 731	20 665	12 048	5 014	14 894	8 933	3 794	47 504	69 478	63 518	69 359	38 734

Company staff

Rhys C.

Role: Director

Appointed: 19 August 2021

Latest update: 19 March 2024

Christine S.

Role: Director

Appointed: 26 August 2016

Latest update: 19 March 2024

David S.

Role: Director

Appointed: 05 November 2004

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 November 2004

Resigned: 05 November 2004

Address: London, NW11 7TJ

Latest update: 19 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 November 2004

Resigned: 05 November 2004

Address: London, NW11 7TJ

Latest update: 19 March 2024

Christine S.

Role: Secretary

Appointed: 05 November 2004

Resigned: 26 August 2016

Latest update: 19 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
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
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 22 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

David Smith Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys C.

Christine S.

David S.

Temple Secretaries Limited

Company Directors Limited

Christine S.

People with significant control

David S.

Christine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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