P Smith Tiling Services Limited in Portsmouth, PO3 6LJ

Description

Data updated on: 01-11-2023

P Smith Tiling Services is a firm located at PO3 6LJ Portsmouth at 23 Sidmouth Avenue. This firm was established in 2015 and is registered as reg. no. 09605450. This firm has been active on the English market for 9 years now and company status at the time is active. This enterprise's SIC and NACE codes are 43390 meaning Other building completion and finishing. 2023-03-31 is the last time when account status updates were reported.

According to the data we have, the following business was established in May 2015 and has so far been guided by two directors.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	77

Balance Sheet
Cash Bank On Hand	1 680	2 571	5 503	4	31		33	8
Current Assets	3 719	6 716	11 106	7 014	9 107	6 388	5 160	7 133
Debtors	2 039	4 145	5 603	5 990	9 076	6 388	5 127	7 125
Net Assets Liabilities	77	2 703	4 749	79	155	30	145	1 619
Other Debtors	2 040	2 945	5 603	5 990	9 076	6 388	3 187	3 555
Property Plant Equipment	950	572	429	903	676	956	717	1 121
Total Inventories				1 020
Cash Bank In Hand	1 680
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	77
Tangible Fixed Assets	950

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	67
Shareholder Funds	77

Other Financial Data
Accrued Liabilities			1 748	2 110			1 207	1 207
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	250	191	334	637	864	1 183	1 422	1 797
Additions Other Than Through Business Combinations Property Plant Equipment		763		777		599		779
Average Number Employees During Period					2	1	1	1
Creditors	8 403	7 469	8 824	8 666	9 500	7 132	5 596	6 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-250
Disposals Property Plant Equipment		-1 200
Dividends Paid On Shares Interim	5 600	16 000	26 500
Fixed Assets	4 950	3 572	2 429	1 903	676
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		191	143	303	227	319	239	375
Intangible Assets	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-4 683	-755	2 402	-1 652	-393	-744	-436	711
Nominal Value Allotted Share Capital			12	12	12	12	12	12
Number Shares Issued Fully Paid			12	12	12	12	12	12
Other Creditors	8 403	7 469	8 824	6 556	4 421	2 313	447	426
Other Departments Average Number Employees		2	2	2	2
Other Payables Accrued Expenses				1 207	1 207	1 207	1 207
Par Value Share	1	5 000	5 000	1	1	1	1	1
Property Plant Equipment Gross Cost	1 200	763	763	1 540	1 540	2 139	2 139	2 918
Provisions For Liabilities Balance Sheet Subtotal	190	114	82	172	128	182	136	213
Taxation Social Security Payable							3 942	4 789
Total Assets Less Current Liabilities	267	2 817	4 831	251	283	212	281	1 832
Trade Debtors Trade Receivables		1 200					1 940	3 570
Work In Progress				1 020
Amount Specific Advance Or Credit Directors	-4 965	-502	-121	1 349	6 120	5 409	2 283
Amount Specific Advance Or Credit Made In Period Directors	18 750	5 000	5 000	2 000	2 000	2 000	2 000
Amount Specific Advance Or Credit Repaid In Period Directors	-23 715	-5 000	-5 000	-2 000	-2 000	-2 000	-2 000
Consideration For Shares Issued	10
Creditors Due Within One Year	8 402
Nominal Value Shares Issued	10
Number Shares Allotted	10
Number Shares Issued	10
Provisions For Liabilities Charges	190
Value Shares Allotted	10

Company staff

Emma S.

Role: Director

Appointed: 29 March 2016

Latest update: 22 January 2024

Paul S.

Role: Director

Appointed: 22 May 2015

Latest update: 22 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

P Smith Tiling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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