N A Smith Carpentry Limited in Braintree, CM77 8QG

Description

Data updated on: 01-11-2023

N A Smith Carpentry Limited can be reached at Braintree at Tinkers Dell, 205 London Road. Anyone can look up this business using the area code - CM77 8QG. The firm has been in business on the British market for 17 years. This enterprise is registered under the number 06134644 and its last known state is active. The firm's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. The most recent annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-06.

At the moment, the following firm is the workplace of just one managing director: Neil S., who was chosen to lead the company in 2007. In order to provide support to the directors, this firm has been utilizing the expertise of Nicola S. as a secretary since March 2007.

Executives who control the firm include: Neil S. owns 1/2 or less of company shares. Nicola S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 562	5 524	15 369	25 919	941

Balance Sheet
Cash Bank In Hand	23 828	26 668	21 555	35 548	23 082
Cash Bank On Hand					23 082	24 601	49 457	46 912	51 129	82 409	82 166	102 721
Current Assets	29 671	28 136	23 034	40 572	25 619	25 487	58 037	49 956	53 688	83 445	85 857	104 650
Debtors	5 843	1 468	1 479	5 024	2 537	886	8 580	3 044	2 559	1 036	3 691	1 929
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities					941	1 695	2 621	242	1 045	1 824	999	2 449
Net Assets Liabilities Including Pension Asset Liability		5 524	15 369	25 919	941
Other Debtors								785			2 655	1 929
Property Plant Equipment					8 134	5 904	4 447	17 798	13 756	10 362	7 423	5 357
Tangible Fixed Assets	2 162	2 549	15 245	11 252	8 134

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 560	5 522	15 367	25 917	939
Shareholder Funds	1 562	5 524	15 369	25 919	941

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					8 676	10 486	11 943	8 474	12 850	14 716	17 655	19 721
Average Number Employees During Period						2	2	2	2	2	3	3
Creditors					33 376	28 515	59 018	64 130	63 785	90 014	90 871	106 540
Creditors Due Within One Year	40 271	33 161	26 153	27 890	33 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment						420		9 485	499	1 868
Disposals Property Plant Equipment						420		13 645	499	2 372
Fixed Assets	12 162	10 549	21 245	15 252	10 134	5 904	4 447	17 798	13 756	10 362	7 423	5 357
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 230	1 457	6 016	4 875	3 734	2 939	2 066
Intangible Assets					2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-10 600	-5 025	-3 119	12 682	-7 757	-3 028	-981	-14 174	-10 097	-6 569	-5 014	-1 890
Number Shares Allotted		2	2	2	2
Other Creditors					37 362	34 485	56 833	55 417	67 721	87 305	99 665	117 843
Other Taxation Social Security Payable					-4 990	-5 970	2 185	-13 561	-4 440	-158	-11 181	-11 303
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 810	16 390	16 390	26 272	26 606	25 078	25 078
Provisions For Liabilities Balance Sheet Subtotal					1 436	1 181	845	3 382	2 614	1 969	1 410	1 018
Provisions For Liabilities Charges			2 757	2 015	1 436
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 348	13 899	1 130
Tangible Fixed Assets Cost Or Valuation	8 317	9 665	22 513	17 143	16 810
Tangible Fixed Assets Depreciation	6 155	7 116	7 268	5 891	8 676
Tangible Fixed Assets Depreciation Charged In Period		961	971	4 255	3 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			819	5 632	333
Tangible Fixed Assets Disposals			1 051	6 500	333
Total Additions Including From Business Combinations Property Plant Equipment								23 527	833	844
Total Assets Less Current Liabilities	1 562	5 524	18 126	27 934	2 377	2 876	3 466	3 624	3 659	3 793	2 409	3 467
Trade Creditors Trade Payables					1 004			22 274	504	2 867	2 387
Trade Debtors Trade Receivables					2 537	886	8 580	2 259	2 559	1 036	1 036

Company staff

Nicola S.

Role: Secretary

Appointed: 02 March 2007

Latest update: 14 March 2024

Neil S.

Role: Director

Appointed: 02 March 2007

Latest update: 14 March 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	2 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

N A Smith Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Neil S.

People with significant control

Neil S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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N A Smith Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Neil S.

People with significant control

Neil S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2015