J B Smith Construction Limited in St Albans, AL1 3TF

Description

Data updated on: 01-11-2023

J B Smith Construction Limited was set up as Private Limited Company, that is located in Ground Floor, 4 Victoria Square, St Albans. The office's located in AL1 3TF. The firm has been prospering thirteen years in the business. Its reg. no. is 07575473. The firm's SIC and NACE codes are 41100 which means Development of building projects. J B Smith Construction Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-23.

This company has a single managing director now managing the firm, namely James S. who has been utilizing the director's responsibilities for thirteen years.

James 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	220	12 102	7 902	62	2 155	3 564	1 106	27 566
Current Assets	579	12 450	8 074	7 656	6 124	7 787	1 897	31 220
Debtors	359	348	172	7 594	3 969	4 223	791	3 654
Other Debtors	359	348	172	169	832	254	791
Property Plant Equipment			11 500	8 700	5 900	3 100	300	300

Other Financial Data
Accrued Liabilities Deferred Income							2 800	3 400
Accumulated Depreciation Impairment Property Plant Equipment			2 500	5 300	8 100	10 900	13 700
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		86	1 151
Creditors	13 845	10 227	12 863	14 992	15 214	17 923	17 147	23 221
Increase From Depreciation Charge For Year Property Plant Equipment				2 800	2 800	2 800	2 800
Net Current Assets Liabilities	-13 266	2 223	-4 789	-7 336	-9 090	-10 136	-15 250	7 999
Number Shares Issued Fully Paid				1	1
Other Creditors			9 946	10 202	14 249	17 147	17 147
Other Taxation Social Security Payable	599	224	1 766	1 430	965	776
Par Value Share				1	1
Prepayments Accrued Income							247	917
Property Plant Equipment Gross Cost			14 000	14 000	14 000	14 000	14 000
Total Assets Less Current Liabilities			6 711	1 364	-3 190	-7 036	-14 950	8 299
Trade Creditors Trade Payables				3 360	3 360
Trade Debtors Trade Receivables				7 425	3 137	3 969

Company staff

James S.

Role: Director

Appointed: 23 March 2011

Latest update: 31 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J B Smith Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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