P. Smith Building Services Limited in Kent, ME5 0AP

Description

Data updated on: 01-11-2023

Registered with number 05061312 20 years ago, P. Smith Building Services Limited was set up as a Private Limited Company. The company's current mailing address is 24 Downsview, Chatham Kent. The company's declared SIC number is 43342 and has the NACE code: Glazing. P. Smith Building Services Ltd filed its account information for the financial year up to 2023/02/28. The company's latest confirmation statement was submitted on 2023/03/02.

For 20 years, the company has only been supervised by an individual managing director: Peter S. who has been maintaining it since Tue, 2nd Mar 2004. Moreover, the director's assignments are constantly assisted with by a secretary - Caroline S., who was selected by this company 20 years ago.

Executives who have control over the firm are as follows: Caroline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 050	5 339	5 875	6 590	-2 751	-3 063

Balance Sheet
Cash Bank In Hand	1 640	2 546	1 708	531	741	154
Current Assets	2 190	2 546	2 444	1 011	741	154	1 414	4 823	26	35	33	15	22	8 425
Debtors	550		736	480			1 260	4 293
Net Assets Liabilities Including Pension Asset Liability	6 050	5 339	5 875	6 590	-2 751	-3 063
Net Assets Liabilities							-3 063	-3 719	1 948	290	3 556	5 659	5 618	6 331
Cash Bank On Hand							154	530

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 048	5 337	5 873	6 588	-2 753	-3 065
Shareholder Funds	6 050	5 339	5 875	6 590	-2 751	-3 063

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 402	3 573
Net Current Assets Liabilities	6 050	5 339	5 875	6 590	-2 751	-3 063	-3 063	-3 719	1 948	290	3 556	5 659	5 618	6 331
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	5 262	6 366
Total Assets Less Current Liabilities	6 050	5 339	5 875	6 590	-2 751	-3 063	-3 063	-3 719	1 948	290	3 556	5 659	5 618	6 331
Average Number Employees During Period										2	2	2	2	2
Creditors							4 477	8 542	6 370	4 274	1 089	144	1 614	2 094
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 366	6 889	6 709		1 260			4 396	4 529	4 612	5 788	7 210
Accumulated Depreciation Impairment Property Plant Equipment							1 800	1 800
Creditors Due Within One Year		3 573	3 458	1 130	3 492	4 477
Nominal Value Allotted Share Capital							2	2
Prepayments Accrued Income							1 260	4 293
Profit Loss On Ordinary Activities After Tax								-656
Property Plant Equipment Gross Cost							1 800	1 800
Tangible Fixed Assets Additions				1 800
Tangible Fixed Assets Cost Or Valuation				1 800
Tangible Fixed Assets Depreciation				1 800
Tangible Fixed Assets Depreciation Charged In Period				1 800
Trade Creditors Trade Payables							4 477	8 542

Company staff

Caroline S.

Role: Secretary

Appointed: 02 March 2004

Latest update: 3 February 2024

Peter S.

Role: Director

Appointed: 02 March 2004

Latest update: 3 February 2024

People with significant control

Caroline S.

Notified on 1 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014
Annual Accounts 16 September 2015
Date Approval Accounts	16 September 2015
Annual Accounts 16 September 2016
Date Approval Accounts	16 September 2016

P. Smith Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Peter S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Caroline S.

Peter S.

Accounts Documents

Company filings

Filing category

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