Jesse Smith (builders) Limited in Alderley Edge, SK9 7UU

Description

Data updated on: 01-11-2023

This firm called Jesse Smith (builders) was created on 1938-07-20 as a Private Limited Company. This business's registered office could be found at Alderley Edge on 1 Brookside, Ryleys Lane. Assuming you need to contact the firm by post, the postal code is SK9 7UU. The registration number for Jesse Smith (builders) Limited is 00342682. This business's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Its latest annual accounts describe the period up to March 31, 2022 and the most recent confirmation statement was released on December 21, 2022.

At the moment, the directors registered by the following firm are as follow: Nigel C. chosen to lead the company on 1994-11-29 and Diana S. chosen to lead the company on 1994-11-20.

Executives who have control over the firm are as follows: Nigel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 589 037	1 660 910	1 846 193

Balance Sheet
Cash Bank On Hand			381 531	400 608	513 747	784 467	671 344	450 971	531 603	249 248
Current Assets	226 199	214 293	381 531		513 747	787 967	671 344	451 071	531 603
Debtors						3 500		100
Net Assets Liabilities		1 660 910	1 846 192	1 891 085	1 921 313	2 021 928	2 083 118	2 113 590	2 239 267	2 273 586
Other Debtors						3 500		100
Property Plant Equipment			1 346	984	634	292	248	211	1 796 090	2 099 341
Cash Bank In Hand	226 199	214 293	381 531
Net Assets Liabilities Including Pension Asset Liability	1 589 037	1 660 910	1 846 193
Tangible Fixed Assets	1 405 748	1 499 469	1 561 625

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 355 705	1 473 689	1 658 972
Shareholder Funds	1 589 037	1 660 910	1 846 193

Other Financial Data
Total Fixed Assets Additions		167 877	251 030
Total Fixed Assets Cost Or Valuation	1 421 906	1 515 735	1 574 204
Total Fixed Assets Depreciation	16 158	16 266	12 579
Total Fixed Assets Depreciation Charge In Period		108	374
Total Fixed Assets Depreciation Disposals			-4 061
Total Fixed Assets Disposals		-55 000	-137 257
Total Fixed Assets Increase Decrease From Transfers Between Items		-19 048	-55 304
Accumulated Depreciation Impairment Property Plant Equipment			846	1 208	1 558	1 900	1 944	1 981	2 013	1 160
Additions Other Than Through Business Combinations Investment Property Fair Value Model										391 346
Additions Other Than Through Business Combinations Property Plant Equipment										391 346
Average Number Employees During Period						-2	-2	-2	-2	-2
Comprehensive Income Expense			277 015	113 160
Corporation Tax Payable			76 410	28 419	26 541	31 632
Creditors		52 842	96 954	53 937	43 742	53 320	57 542	97 957	88 416	74 993
Depreciation Rate Used For Property Plant Equipment				25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity			-187 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment										853
Disposals Property Plant Equipment										1 032
Dividends Paid			80 000	80 000
Fixed Assets	1 405 748	1 499 469	1 561 625	1 544 424	1 451 318	1 287 291	1 469 326	1 760 486	1 796 090
Income Expense Recognised Directly In Equity			-80 000	-80 000
Increase Decrease From Other Changes Investment Property Fair Value Model										-87 916
Increase Decrease Through Other Changes Property Plant Equipment										-87 916
Increase From Depreciation Charge For Year Property Plant Equipment				362	350	342	44	37	32
Investment Property Fair Value Model										2 099 341
Investments			1 572 012	-28 572	-89 933	1 286 999
Investments Fixed Assets			1 572 012	1 543 440	1 450 684	1 286 999	1 469 078	1 760 275	1 795 911
Net Current Assets Liabilities	183 299	161 451	284 578	346 671	470 005	734 647	613 802	353 114	443 187	174 255
Other Creditors			20 544	25 518	17 201	21 688	25 545	42 734	39 246	43 443
Other Investments Other Than Loans			1 572 012	1 543 440	-89 933	1 286 999	1 469 078	1 760 275	1 795 911
Profit Loss			277 015	113 160
Property Plant Equipment Gross Cost				2 192	2 192	2 192	2 192	2 192	2 192	2 100 501
Taxation Social Security Payable						31 632	31 997	55 223	49 170	31 550
Total Assets Less Current Liabilities	1 589 047	1 660 920	1 846 203	1 891 095	1 921 323	2 021 938
Creditors Due After One Year Total Noncurrent Liabilities	10	10	10
Creditors Due Within One Year Total Current Liabilities	42 900	52 842	96 953
Revaluation Reserve	233 232	187 121	187 121
Tangible Fixed Assets Additions		167 877	251 030
Tangible Fixed Assets Cost Or Valuation	1 421 906	1 515 735	1 574 204
Tangible Fixed Assets Depreciation	16 158	16 266	12 579
Tangible Fixed Assets Depreciation Charge For Period		108	374
Tangible Fixed Assets Depreciation Disposals			-4 061
Tangible Fixed Assets Disposals		-55 000	-137 257
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-19 048	-55 304

Company staff

Nigel C.

Role: Secretary

Appointed: 29 May 1998

Latest update: 25 January 2024

Nigel C.

Role: Director

Appointed: 29 November 1994

Latest update: 25 January 2024

Diana S.

Role: Director

Appointed: 20 November 1994

Latest update: 25 January 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diana S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Jesse Smith (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Nigel C.

Diana S.

Peggy C.

Rose B.

People with significant control

Nigel C.

Diana S.

Accounts Documents

Company filings

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