Dm Smalley (painting Contractors) Ltd in Ramsbottom, BL0 0GY

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Dm Smalley (painting Contractors) Ltd, the firm which is located at 6 Vale Mill Court, Edenfield, Ramsbottom. This means it's been 21 years Dm Smalley (painting Contractors) has prospered on the British market, as it was started on 2003-06-26. The company's reg. no. is 04812784 and the zip code is BL0 0GY. The enterprise's declared SIC number is 43341 : Painting. 2022-08-31 is the last time account status updates were filed.

As stated, this particular limited company was formed in 2003-06-26 and has been governed by two directors. To help the directors in their tasks, this limited company has been utilizing the skills of Gillian S. as a secretary since the appointment on 2003-06-26.

David S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17	798	1 993	4 865	1 009	10 149

Balance Sheet
Cash Bank On Hand						4 925	4 807	14 254	15 903	25 170	27 944	54 439	36 512
Current Assets	21 635	30 240		20 701	22 247	19 936	21 250	34 811	41 267	67 132	66 919	87 268	81 591
Debtors	10 389	30 240	32 008	20 701	16 152	15 011	16 443	20 557	25 364	41 962	38 975	32 829	45 079
Net Assets Liabilities						10 148	8 830	20 959	35 286	53 676	57 668	73 863	65 172
Other Debtors						281	290		7 494	17 326	12 440	9 475	7 472
Property Plant Equipment						13 311	10 034	7 564	22 410	16 898	19 369	26 471	19 910
Cash Bank In Hand	11 246				6 095	4 925
Net Assets Liabilities Including Pension Asset Liability	17	798	1 993	4 865	1 009	10 149
Tangible Fixed Assets	10 889	8 186	12 070	9 121	17 331	13 311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15	796	1 991	4 863	1 007	10 147
Shareholder Funds	17	798	1 993	4 865	1 009	10 149

Other Financial Data
Accrued Liabilities							1 805	1 800	1 200	1 000	1 065	1 120	1 600
Accumulated Depreciation Impairment Property Plant Equipment						13 995	17 272	19 742	18 436	23 948	30 287	20 085	26 646
Additions Other Than Through Business Combinations Property Plant Equipment									21 040		8 810	26 295
Average Number Employees During Period						4	4	4	4	5	5	6	4
Creditors						5 047	2 214	19 980	26 955	4 604	1 055	8 116	4 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 091			-18 931
Disposals Property Plant Equipment									-7 500			-29 395
Finance Lease Liabilities Present Value Total						5 047	2 214	2 215	12 125	4 604	3 973	4 754	3 699
Increase From Depreciation Charge For Year Property Plant Equipment							3 277	2 470	4 785	5 512	6 339	8 729	6 561
Net Current Assets Liabilities	-1 877	-1 347	-3 367	-2 009	-4 978	5 351	4 476	14 831	14 312	44 592	43 033	61 204	54 334
Other Creditors						2 557	4 866	4 663	3 631	4 097	8 543	8 109	15 786
Prepayments							290	171	278
Property Plant Equipment Gross Cost						27 306	27 306	27 306	40 846	40 846	49 656	46 556	46 556
Provisions For Liabilities Balance Sheet Subtotal						3 466	3 466	1 436	1 436	3 210	3 679	5 696	4 449
Taxation Social Security Payable						7 596	7 469	9 529	6 441	12 660	7 360	6 789	5 531
Total Assets Less Current Liabilities	9 012	6 839	8 703	7 112	12 353	18 662	14 510	22 395	36 722	61 490	62 402	87 675	74 244
Total Borrowings						5 047	2 214	2 215	12 125	4 604	1 055	8 116	4 623
Trade Creditors Trade Payables						1 601	1 607	1 773	3 558	810	2 945	5 292	641
Trade Debtors Trade Receivables						14 730	16 153	20 386	17 592	24 636	26 535	23 354	37 607
Creditors Due After One Year	7 015	4 609	4 296	423	7 878	5 047
Creditors Due Within One Year	23 512	31 587	35 375	22 710	27 225	14 585
Fixed Assets	10 889	8 186	12 070	9 121	17 331	13 311
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 980	1 432	2 414	1 824	3 466	3 466
Value Shares Allotted	2	2	2	2	2	2

Company staff

Gillian S.

Role: Director

Appointed: 30 June 2003

Latest update: 5 April 2024

Gillian S.

Role: Secretary

Appointed: 26 June 2003

Latest update: 5 April 2024

David S.

Role: Director

Appointed: 26 June 2003

Latest update: 5 April 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 March 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	4 April 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Dm Smalley (painting Contractors) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

David S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David S.

Accounts Documents

Company filings

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