R. Smith Building Services Ltd
238 Station Road KT15 2PS Addlestone
Number: 04848013
Incorporation date: 2003-07-28
Dissolution date: 2016-09-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
R. Smith Building Services began its business in the year 2003 as a Private Limited Company under the following Company Registration No.: 04848013. This company's office was situated in Addlestone at 238 Station Road. This particular R. Smith Building Services Limited business had been operating in this business field for 13 years.
This company was supervised by 1 managing director: Russell S. who was maintaining it from Mon, 28th Jul 2003 to the date it was dissolved on Tue, 20th Sep 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 31 | 56 | 8 | 442 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 360 | 535 | 11 419 | 3 813 |
| Current Assets | 17 113 | 21 973 | 35 473 | 24 954 |
| Debtors | 14 753 | 21 438 | 24 054 | 21 141 |
| Net Assets Liabilities Including Pension Asset Liability | 31 | 56 | 8 | 442 |
| Tangible Fixed Assets | 7 605 | 5 703 | 4 745 | 1 309 |
| Capital & Reserves | ||||
| Called Up Share Capital | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 27 | 52 | 4 | 438 |
| Shareholder Funds | 31 | 56 | 8 | 442 |
| Other Financial Data | ||||
| Creditors Due After One Year | 5 993 | |||
| Creditors Due Within One Year | 26 752 | 33 491 | 25 559 | |
| Net Current Assets Liabilities | -7 574 | -4 779 | 1 982 | -605 |
| Number Shares Allotted | 4 | 4 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 0 | 868 | 726 | 262 |
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |
| Tangible Fixed Assets Additions | 625 | |||
| Tangible Fixed Assets Cost Or Valuation | 27 335 | 27 335 | 27 960 | 14 173 |
| Tangible Fixed Assets Depreciation | 19 730 | 21 632 | 23 215 | 12 864 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 583 | 437 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 788 | |||
| Tangible Fixed Assets Disposals | 13 787 | |||
| Total Assets Less Current Liabilities | 31 | 924 | 6 727 | 704 |
| Creditors Due Within One Year Total Current Liabilities | 24 687 | 26 752 | ||
| Fixed Assets | 7 605 | 5 703 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 902 | |||
Role: Corporate Secretary
Appointed: 28 July 2003
Address: Woking, Surrey, GU21 5AB, United Kingdom
Latest update: 30 March 2024
Role: Director
Appointed: 28 July 2003
Latest update: 30 March 2024
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 25 August 2016 |
| Return last made up date | 28 July 2015 |
| Annual Accounts 16 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 16 April 2015 |
| Annual Accounts 20 November 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 20 November 2013 |
(1 page)