Pj Smith Roofing & Building Services Ltd. in Silchester, RG7 2NL

Description

Data updated on: 01-11-2023

Started with Reg No. 04957995 21 years ago, Pj Smith Roofing & Building Services Ltd. was set up as a Private Limited Company. The business actual registration address is Willow Cottage, Ash Lane Silchester. The registered name of the firm was replaced in the year 2014 to Pj Smith Roofing & Building Services Ltd.. This company former registered name was P J Smith Roofing Services. The firm's Standard Industrial Classification Code is 43910 meaning Roofing activities. 2022-04-30 is the last time when the company accounts were reported.

According to the latest data, there seems to be a single managing director in the company: Paul S. (since 2003-11-10). This limited company had been directed by Terina S. till January 2014.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Pj Smith Roofing & Building Services Ltd. 2014-11-18
P J Smith Roofing Services Limited 2003-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	75 788	115 971	69 957

Balance Sheet
Cash Bank On Hand				37 948	51 274	106 759	126 963	141 889	92 218
Current Assets	91 201	122 795	75 776	76 603	90 570	118 759	127 809	155 299	192 960
Debtors	40 649	30 005	15 210	14 381	39 296	12 000	846	13 410	100 742
Other Debtors				5 288	37 796				50 002
Property Plant Equipment				14 341	30 694	35 892	23 948	38 135	21 924
Total Inventories				22 543
Cash Bank In Hand	41 552	83 790	51 566
Net Assets Liabilities Including Pension Asset Liability	75 788	115 971	69 957
Stocks Inventory	9 000	9 000	9 000
Tangible Fixed Assets	5 721	13 483	23 678

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	75 786	115 969	69 955
Shareholder Funds	75 788	115 971	69 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 997	58 177	74 460	86 471	82 285	101 268
Average Number Employees During Period						3	3	2	2
Corporation Tax Payable				2 794	7 382	2 268	488	4 013	10 402
Creditors			27 363	24 015	28 630	43 246	47 016	50 692	77 147
Increase From Depreciation Charge For Year Property Plant Equipment					10 180	16 283	12 011	13 160	18 983
Net Current Assets Liabilities	70 067	105 090	48 413	52 588	61 940	75 513	80 793	104 607	115 813
Number Shares Issued Fully Paid					2		2		2
Other Creditors				1 801	5 680	1 951	1 951	1 651	8 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 345
Other Disposals Property Plant Equipment								17 345
Other Taxation Social Security Payable				-5 241	3 531	19 399	24 111	11 724	40 653
Par Value Share		1	1		1		1		1
Property Plant Equipment Gross Cost				62 338	88 871	110 352	110 419	120 421	123 192
Total Additions Including From Business Combinations Property Plant Equipment					26 533	21 481	67	27 347	2 771
Total Assets Less Current Liabilities	75 788	118 573	72 091	66 929	92 634	111 405	104 741	142 742	137 737
Trade Creditors Trade Payables				22 929	12 037	19 628	20 466	33 304	17 374
Trade Debtors Trade Receivables				9 093	1 500	12 000	846	13 410	50 573
Creditors Due Within One Year	21 134	17 705	24 761
Fixed Assets			23 678	14 341
Number Shares Allotted		2	2
Provisions For Liabilities Charges		2 602	4 736
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		17 464	20 006
Tangible Fixed Assets Cost Or Valuation	39 383	56 847	62 338
Tangible Fixed Assets Depreciation	33 662	43 364	38 660
Tangible Fixed Assets Depreciation Charged In Period		9 702	9 811
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 515
Tangible Fixed Assets Disposals			14 515

Company staff

Paul S.

Role: Director

Appointed: 10 November 2003

Latest update: 1 May 2024

People with significant control

Paul S.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pj Smith Roofing & Building Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Terina S.

Terina S.

People with significant control

Paul S.

Accounts Documents

Company filings

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