Jj Smith Plastering Limited in Clapham, MK41 6GD

Description

Data updated on: 01-11-2023

This particular Jj Smith Plastering Limited business has been in this business for fifteen years, having launched in 2009. Started with registration number 06883788, Jj Smith Plastering was set up as a Private Limited Company located in 67 Spriggs Close, Clapham MK41 6GD. This firm's classified under the NACE and SIC code 43310 meaning Plastering. The business latest financial reports cover the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-04-21.

Since 2009-04-21, this company has only had 1 director: James S. who has been controlling it for fifteen years. To help the directors in their tasks, this specific company has been utilizing the skillset of Julie S. as a secretary since April 2009.

James S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 593	1 467	965	1 558	663

Balance Sheet
Cash Bank On Hand						3 084	7	16 981	10 004	42 086	29 727	25 565
Current Assets	16 753	16 445	9 850	14 349	17 630	27 550	36 684	41 324	34 714	79 431	79 047	56 533
Debtors	16 753	9 706	6 968	5 576	13 992	19 541	19 014	9 978	18 610	27 741	20 242	7 858
Net Assets Liabilities					663	103	289	598	763	425	3 531	1 230
Other Debtors					249				11 975	16 714	5 235	5 337
Property Plant Equipment					5 474	4 106	12 879	9 660	20 583	15 438	11 579	8 685
Total Inventories					3 638	4 925	17 663	14 364	6 100	9 604	29 077	23 110
Cash Bank In Hand		6 739	2 882	2 390
Net Assets Liabilities Including Pension Asset Liability	2 593	1 467	965	1 558	663
Stocks Inventory				6 383	3 638
Tangible Fixed Assets	15 409	11 567	8 675	7 299	5 474

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 592	1 466	964	1 557	662
Shareholder Funds	2 593	1 467	965	1 558	663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 056	28 425	29 042	32 261	23 151	28 297	32 156	35 050
Additions Other Than Through Business Combinations Property Plant Equipment							11 995		20 114
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts					7 003		11 377	14 717	18 451	54 774	54 742	36 558
Corporation Tax Payable					4 416	11 837	8 281	8 307	2 009	8 633	11 115	9 023
Creditors					22 441	31 553	49 275	50 385	39 651	89 189	81 840	62 945
Finance Lease Liabilities Present Value Total							8 298	6 419	5 588	5 588	6 752	5 664
Increase From Depreciation Charge For Year Property Plant Equipment						1 369	3 221	3 219	6 690	5 146	3 859	2 894
Net Current Assets Liabilities	-12 816	-10 100	-7 710	-5 741	-4 811	-4 003	-12 591	-9 062	-4 937	-9 758	-2 793	-6 412
Other Creditors					3 154	2 428	3 844	7 068	1 862	5 821	2 285	3 207
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 605		15 800
Other Disposals Property Plant Equipment							2 605		18 300
Other Taxation Social Security Payable					6 267	10 059	9 723	9 293	11 741	4 730	1 498	3 731
Property Plant Equipment Gross Cost					32 531	32 531	41 921	41 921	43 735	43 735	43 735	43 735
Total Assets Less Current Liabilities	2 593	1 467	965	1 558	663			598	15 647	5 680	8 786	2 273
Trade Creditors Trade Payables					1 601	7 229	7 752	4 581		9 643	5 448	4 762
Trade Debtors Trade Receivables					13 743	19 541	19 014	9 978	6 635	11 027	15 007	2 521
Creditors Due Within One Year	29 569	26 545	17 560	20 090	22 441
Fixed Assets	15 409	11 567	8 675	7 299	5 474
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				998
Tangible Fixed Assets Cost Or Valuation	31 533	31 533	31 533	32 531	32 531
Tangible Fixed Assets Depreciation	16 124	19 966	22 858	25 232	27 057
Tangible Fixed Assets Depreciation Charged In Period		3 842	2 892	2 374	1 825

Company staff

Julie S.

Role: Secretary

Appointed: 21 April 2009

Latest update: 21 January 2024

James S.

Role: Director

Appointed: 21 April 2009

Latest update: 21 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 August 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jj Smith Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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