E. J. Smith Services Ltd in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

E. J. Smith Services Ltd is a Private Limited Company, registered in 1a Davyhulme Circle, Davyhulme, Urmston in Manchester. The head office's zip code M41 0ST. This enterprise was established in 2007. The firm's registration number is 06279669. The firm's SIC code is 43320 and has the NACE code: Joinery installation. E. J. Smith Services Limited filed its account information for the period up to June 30, 2023. The firm's latest confirmation statement was filed on June 30, 2023.

Edward S. is this specific enterprise's solitary director, who was assigned to lead the company on 14th June 2007. To help the directors in their tasks, this specific limited company has been utilizing the skills of Norma S. as a secretary since June 2007.

Edward S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	7 480	19 732	22 893	27 299	33 232	28 512

Balance Sheet
Cash Bank On Hand						38 667	30 710	43 763	56 647	76 575	68 183	60 901	60 901
Current Assets	13 069	24 726	25 707	31 668	38 391	39 993	30 710	46 573	59 047	79 455	68 183	60 901
Debtors	37		1 392	216	2 280	1 326		2 810	2 400	2 880	-1
Property Plant Equipment						2 677	2 275	1 934	1 643	1 397	1 187	1 187	1 187
Cash Bank In Hand	13 032	24 726	24 315	31 452	36 111	38 667
Tangible Fixed Assets	5 538	4 363	3 787	3 131	3 150	2 677

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 479	19 731	22 892	27 298	33 231	28 511
Shareholder Funds	7 480	19 732	22 893	27 299	33 232	28 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 390	13 792	14 133	14 424	14 670	14 880	14 880
Corporation Tax Payable											279
Creditors						14 158	5 878	8 513	6 533	7 835	2 307	705	705
Net Current Assets Liabilities	1 942	15 369	19 106	24 168	30 082	25 835	24 832	38 060	52 514	71 620	65 876	60 196	60 196
Other Creditors						7 587	2 884	2 840	726	1 317	2 103	781	781
Other Taxation Social Security Payable						6 546	2 969	5 593	5 728	6 439	203	-76	-76
Property Plant Equipment Gross Cost						16 067	16 067	16 067	16 067	16 067	16 067	16 067
Total Assets Less Current Liabilities	7 480	19 732	22 893	27 299	33 232	28 512	27 107	39 994	54 157	73 017	67 063	61 383	61 383
Average Number Employees During Period							1		1	1	1
Creditors Due Within One Year	11 127	9 357	6 601	7 500	8 309	14 158
Increase From Depreciation Charge For Year Property Plant Equipment							402	341	291	246	210
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			360		757
Tangible Fixed Assets Cost Or Valuation	14 950	14 950	15 310	15 310	16 067
Tangible Fixed Assets Depreciation	9 412	10 587	11 523	12 179	12 917	13 390
Tangible Fixed Assets Depreciation Charged In Period		1 175	936	656	738	473
Trade Creditors Trade Payables						25	25	80	79	79	1
Trade Debtors Trade Receivables						1 326		2 810	2 400	2 880

Company staff

Norma S.

Role: Secretary

Appointed: 14 June 2007

Latest update: 30 March 2024

Edward S.

Role: Director

Appointed: 14 June 2007

Latest update: 30 March 2024

People with significant control

Edward S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 October 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 January 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 2019
End Date For Period Covered By Report	30 June 2020
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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 12 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 February 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014

E. J. Smith Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma S.

Edward S.

People with significant control

Edward S.

Accounts Documents

Company filings

Filing category

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