Ian Smith Construction Management Services Limited in Cardiff, CF14 9DE

Description

Data updated on: 19-04-2022

Ian Smith Construction Management Services started conducting its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08832949. This company's office was registered in Cardiff at 59 Norwood. The Ian Smith Construction Management Services Limited firm had been in this business for at least 8 years.

The limited company had a single director: Ian S. who was guiding it for 8 years.

Ian S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-04-30
Currency
Net Worth	5 836	855

Balance Sheet
Cash Bank In Hand	28 327	24 680
Cash Bank On Hand		24 680	24 329	25 377	25 432	28 206	1
Current Assets	30 209	24 680	25 916	27 470	25 432	31 066	12 238
Debtors	1 882		1 587	2 093		2 860	12 237
Property Plant Equipment		660	914	458	2	1
Tangible Fixed Assets	830	660
Other Debtors							12 237

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 835	854
Shareholder Funds	5 836	855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		455	911	1 367	1 823	1 824	1 825
Average Number Employees During Period			1	1	1	1	1
Creditors		24 485	22 088	7 473	6 945	11 534	6 797
Creditors Due Within One Year	25 203	24 485
Increase From Depreciation Charge For Year Property Plant Equipment			456	456	456	1	1
Net Current Assets Liabilities	5 006	195	3 828	19 997	18 487	19 532	5 441
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors		18 258	13 929	1 267	1 436	1 906	720
Other Taxation Social Security Payable		6 227	8 159	6 205	5 509	9 628	6 077
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost		1 115	1 825	1 825	1 825	1 825
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 065	50
Tangible Fixed Assets Cost Or Valuation	1 065	1 115
Tangible Fixed Assets Depreciation	235	455
Tangible Fixed Assets Depreciation Charged In Period	235	220
Total Additions Including From Business Combinations Property Plant Equipment			710
Total Assets Less Current Liabilities	5 836	855	4 742	20 455	18 489	19 533	5 441
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables			1 587	2 093		2 860

Company staff

Ian S.

Role: Director

Appointed: 06 January 2014

Latest update: 19 November 2023

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 January 2022
Confirmation statement last made up date	06 January 2021

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	06 January 2014
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 5 October 2016
Date Approval Accounts	5 October 2016

Ian Smith Construction Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ian Smith Construction Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016