R Smith Build Limited in Addlestone, KT15 2PS

Description

Data updated on: 01-11-2023

R Smith Build Limited could be gotten hold of in 238 Station Road, in Addlestone. Its postal code is KT15 2PS. R Smith Build has been in this business since the firm was established in 2015. Its reg. no. is 09778050. This enterprise's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. The latest filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-04.

At the moment, this particular limited company is managed by just one managing director: Nickole S., who was chosen to lead the company in September 2015. This limited company had been directed by Russell S. till September 2015. Another limited company has been appointed as one of the secretaries of this company: Turner Hampton Secretaries Limited.

Russell S. is the individual who controls 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 786	21 532	6 204	1 952	10 257	33 203	32 439	33 201
Current Assets	35 688	37 723	29 148	29 117	43 831	46 750	44 220	34 946
Debtors	27 902	16 191	22 944	27 165	33 574	13 547	11 781	1 745
Net Assets Liabilities	37	92	31	3 374	123	15 071	19 897	25 000
Other Debtors	4 734	16 191	21 486	21 226	33 574	13 547	9 601	1 745
Property Plant Equipment	6 925	7 035	3 847	8 400	5 050	4 217	3 320

Other Financial Data
Amount Specific Advance Or Credit Directors	4 317	13 950
Amount Specific Advance Or Credit Made In Period Directors	4 317	59 759
Amount Specific Advance Or Credit Repaid In Period Directors	57 958	50 126
Accrued Liabilities	1 375
Accumulated Depreciation Impairment Property Plant Equipment	2 365	5 555	8 743	14 290	17 640	13 914	17 300
Amounts Owed By Directors
Average Number Employees During Period	3	3	5	3	2	2	1	1
Corporation Tax Payable	8 836
Creditors	41 191	43 329	32 233	6 938	4 163	1 635	27 012	9 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 600		10 100
Disposals Property Plant Equipment						6 600		21 991
Finance Lease Liabilities Present Value Total				6 938	4 163	1 388	1 388
Increase Decrease In Property Plant Equipment				10 100
Increase From Depreciation Charge For Year Property Plant Equipment	2 365	3 190	3 188	5 547	3 350	2 874	3 386
Net Current Assets Liabilities	-5 503	-5 606	-3 085	3 508	196	13 291	17 208	25 000
Other Creditors	2 864	1 375	2 328	2 040	2 949	247	2 538
Other Taxation Social Security Payable	27 742	18 301	17 315	14 757	29 012	20 188	17 601	9 946
Prepayments	417
Property Plant Equipment Gross Cost	9 290	12 590	12 590	22 690	22 690	18 131	20 620
Provisions For Liabilities Balance Sheet Subtotal	1 385	1 337	731	1 596	960	802	631
Total Additions Including From Business Combinations Property Plant Equipment	9 290	3 300		10 100		2 041	2 489	1 371
Total Assets Less Current Liabilities	1 422	1 429	762	11 908	5 246	17 508	20 528	25 000
Trade Creditors Trade Payables	10 585	23 653	12 590	6 037	8 899	7 544	5 485
Trade Debtors Trade Receivables	23 168		1 458	5 939			2 180
Value-added Tax Payable

Company staff

Turner Hampton Secretaries Limited

Role: Corporate Secretary

Appointed: 15 September 2015

Address: Station Road, Addlestone, Surrey, KT15 2PS, United Kingdom

Latest update: 15 February 2024

Nickole S.

Role: Director

Appointed: 15 September 2015

Latest update: 15 February 2024

People with significant control

Russell S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 November 2023

R Smith Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Turner Hampton Secretaries Limited

Nickole S.

Russell S.

People with significant control

Russell S.

Accounts Documents

Company filings

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