James & Smith Builders Limited in Sheffield, S11 9HR

Description

Data updated on: 01-11-2023

This firm is based in Sheffield under the ID 07531424. The firm was set up in 2011. The office of the firm is located at 46 Banner Cross Road Ecclesall. The postal code for this place is S11 9HR. This business's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. The company's most recent annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-02-16.

Dean J. is this specific company's single director, that was assigned this position in 2011.

Dean J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 397	1 350	2 400	16 286	16 629
Current Assets	402 708	397 005	380 911	366 020	353 200
Debtors	391 311	395 655	378 511	349 734	336 571
Net Assets Liabilities	50 985	54 334	41 737	28 675	17 160
Other Debtors	2 126	2 379	3 858	88
Property Plant Equipment	14 099	12 618	11 453	10 536	9 809

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	13 437	14 918	16 083	17 000	17 727
Amounts Owed By Related Parties	388 586	391 356	362 769	349 109	336 571
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	537	1 712
Corporation Tax Recoverable				537
Creditors	246 913	240 120	233 169	225 944	218 644
Dividends Paid	2 667	2 667	2 667	9 333
Fixed Assets	14 199	12 718	11 553	10 636	9 909
Increase From Depreciation Charge For Year Property Plant Equipment		1 481	1 165	917	727
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings Participating Interests	100	100	100	100	100
Net Current Assets Liabilities	285 099	282 836	264 253	244 883	226 795
Other Creditors	246 913	240 120	233 169	225 944	218 644
Other Taxation Social Security Payable		666		80
Profit Loss	697	6 016	-9 930	-3 729
Property Plant Equipment Gross Cost	27 536	27 536	27 536	27 536
Provisions For Liabilities Balance Sheet Subtotal	1 400	1 100	900	900	900
Total Assets Less Current Liabilities	299 298	295 554	275 806	255 519	236 704
Trade Creditors Trade Payables	199	27	6 748
Trade Debtors Trade Receivables	599	1 920	11 884

Company staff

Dean J.

Role: Director

Appointed: 16 February 2011

Latest update: 21 December 2023

People with significant control

Dean J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Dean J.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

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

James & Smith Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean J.

People with significant control

Dean J.

Dean J.

Accounts Documents

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