John Smith Slater & Plasterer Limited in Lanark, ML11 7NE

Description

Data updated on: 01-11-2023

2006 is the date that marks the launching of John Smith Slater & Plasterer Limited, the company located at 25 Hope Street, in Lanark. That would make 18 years John Smith Slater & Plasterer has existed on the local market, as the company was founded on 2006-04-04. Its Companies House Reg No. is SC300241 and the company postal code is ML11 7NE. The enterprise's SIC and NACE codes are 43910 - Roofing activities. The firm's most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Tuesday 4th April 2023.

In order to satisfy their client base, this particular business is constantly developed by a unit of two directors who are David G. and John S.. Their constant collaboration has been of utmost importance to the following business for sixteen years.

John 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	11 401	13 485	-3 409	-26 176	-15 280	-38 987	-49 062

Balance Sheet
Cash Bank In Hand	35				10 374
Current Assets	10 979	43 966	1 823	10 312	24 658	12 710	19 567	8 189	25 916	24 074	15 944	31 355	14 971
Debtors	10 744	43 766	1 623	10 112	14 084	12 510
Net Assets Liabilities Including Pension Asset Liability	11 401	13 485	-3 409	-26 176	-15 280	-38 987	-49 062
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	18 545	21 527	16 346	12 284	49 436	37 070
Net Assets Liabilities							49 062	32 163	16 601	17 771	19 391	25 508	35 089

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 400	13 484	-3 410	-26 177	-15 281	-38 988
Shareholder Funds	11 401	13 485	-3 409	-26 176	-15 280	-38 987	-49 062

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		4 176
Creditors Due Within One Year Total Current Liabilities	18 123	47 832
Fixed Assets	18 545	21 527	16 346	12 284	49 436	37 070	27 791	54 619	40 973	30 737	56 285	45 771	64 249
Net Current Assets Liabilities	-7 144	-3 866	-18 907	-38 460	-27 832	-47 629	-56 874	56 667	42 909	6 605	19 227	10 196	14 360
Tangible Fixed Assets Additions		13 545	182		55 767
Tangible Fixed Assets Cost Or Valuation	51 883	50 960	51 142	51 142	65 444	65 444
Tangible Fixed Assets Depreciation	33 338	29 433	34 796	38 858	16 008	28 374
Tangible Fixed Assets Depreciation Charge For Period		7 018
Tangible Fixed Assets Depreciation Disposals		-10 923
Tangible Fixed Assets Disposals		-14 468			41 465
Total Assets Less Current Liabilities	11 401	17 661	-2 561	-26 176	21 604	-10 559	-29 083	2 048	1 936	24 132	37 058	35 575	49 889
Average Number Employees During Period									5	5	5	5	9
Creditors							76 441	64 856	68 825	30 679	35 171	41 551	29 331
Creditors Due After One Year		4 176	848		36 884	28 428	19 979
Creditors Due Within One Year		47 832	20 730	48 772	52 490	60 339	76 441
Tangible Fixed Assets Depreciation Charged In Period			5 363	4 062	8 569	12 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					31 419

Company staff

David G.

Role: Director

Appointed: 01 February 2008

Latest update: 31 March 2024

John S.

Role: Director

Appointed: 04 April 2006

Latest update: 31 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

John Smith Slater & Plasterer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

John S.

Catherine C.

Heather S.

People with significant control

John S.

Accounts Documents

Company filings

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