John A Smith Ltd in Inverness, IV2 4LS

Description

Data updated on: 01-11-2023

John A Smith is a business located at IV2 4LS Inverness at 64 Grigor Drive. This company was set up in 2014 and is registered under the registration number SC490190. This company has been present on the British market for ten years now and company last known state is active. This firm's classified under the NACE and SIC code 43320 which means Joinery installation. The company's most recent annual accounts were submitted for the period up to October 31, 2022 and the latest confirmation statement was submitted on October 4, 2023.

According to the official data, this particular business is overseen by just one managing director: John S., who was designated to this position on 2014-11-17. This business had been guided by John S. till ten years ago.

John S. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	209	3 595

Balance Sheet
Current Assets	3 189	7 865	8 655	1 932	2 251	10 611	3 342	6 773
Net Assets Liabilities		3 595	51	979	44	567	-2 752
Cash Bank In Hand	96	3 269
Debtors	3 093	4 596
Tangible Fixed Assets	2 941	2 758

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	199	3 585
Shareholder Funds	209	3 595

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	900	900	900	750
Average Number Employees During Period			2	2	1	1	1	1
Creditors		7 028	9 446	7 278	7 243	5 000	4 583	9 848
Fixed Assets		2 758	9 512	7 225	5 936	4 941	4 984	4 129
Net Current Assets Liabilities	-2 732	837	-15	-5 346	-4 992	1 526	-2 253
Total Assets Less Current Liabilities	209	3 595	9 497	1 879	944	6 467	2 731
Creditors Due Within One Year	5 921	7 028
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10

Company staff

John S.

Role: Director

Appointed: 17 November 2014

Latest update: 23 January 2024

People with significant control

John S.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

John A Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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