S P Smith Painting Contractors Limited in Sheffield, S20 1DJ

Description

Data updated on: 01-11-2023

This business is registered in Sheffield with reg. no. 00545389. This company was started in 1955. The office of this company is located at Unit C1, Beighton Link Business Park Old Colliery Way. The post code for this location is S20 1DJ. Established as John Gee & Son, the firm used the name until 2013/05/21, then it got changed to S P Smith Painting Contractors Limited. The firm's registered with SIC code 43342 and their NACE code stands for Glazing. 2022-09-30 is the last time company accounts were filed.

The following company owes its accomplishments and permanent improvement to exactly two directors, specifically Stephen S. and Linda S., who have been overseeing the firm since March 1999. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Stephen S. as a secretary since March 1999.

Executives with significant control over the firm are: Stephen S. owns over 1/2 to 3/4 of company shares . Linda S. owns 1/2 or less of company shares.

Previous company's names
S P Smith Painting Contractors Limited 2013-05-21
John Gee & Son Limited 1955-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	544 878	747 965

Balance Sheet
Cash Bank In Hand	142 926	140 685
Cash Bank On Hand		140 685	251 106	170 938	156 322	368 405	181 971	166 385	164 888
Current Assets	665 755	768 194	940 171	948 829	853 708	1 028 009	813 388	723 335	690 293
Debtors	522 329	627 009	688 565	777 891	697 386	659 604	631 417	556 950	525 405
Net Assets Liabilities		747 965	855 527	873 589	826 187	932 842	825 572	706 577	521 213
Net Assets Liabilities Including Pension Asset Liability	544 878	747 965
Property Plant Equipment		69 027	174 746	172 523	151 525	122 450	100 366	78 981
Stocks Inventory	500	500
Tangible Fixed Assets	13 484	69 027
Total Inventories		500	500

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	542 878	745 965
Shareholder Funds	544 878	747 965

Other Financial Data
Amount Specific Advance Or Credit Directors					8 792	25 726	98 918
Amount Specific Advance Or Credit Made In Period Directors					8 792	68 123	170 565	55 170
Amount Specific Advance Or Credit Repaid In Period Directors						8 792	97 373	154 088
Accumulated Depreciation Impairment Property Plant Equipment		31 691	53 555	77 530	96 903	116 319	126 809	141 624	157 299
Average Number Employees During Period		30	28	30	31	29	24	18	19
Creditors		246 609	248 580	234 703	168 196	208 627	43 688	34 022	216 998
Creditors Due Within One Year	289 611	246 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 000	7 750	10 894	5 745	11 556	5 883	4 745
Disposals Property Plant Equipment			5 000	10 000	12 773	11 850	15 873	6 928	4 900
Fixed Asset Investments Additions		6 768
Fixed Asset Investments Cost Or Valuation		162 018
Fixed Assets	168 734	231 045	174 746
Future Minimum Lease Payments Under Non-cancellable Operating Leases		29 859	29 619	24 497	25 854	15 646	15 646	15 262	58 771
Increase From Depreciation Charge For Year Property Plant Equipment			26 864	31 725	30 267	25 161	22 046	20 698	20 420
Investments Fixed Assets	155 250	162 018
Net Current Assets Liabilities	376 144	521 585	691 591	714 126	685 512	819 382	775 539	666 198	473 295
Number Shares Allotted		2 000
Number Shares Issued Fully Paid			2 000	2 000	2 000	2 000		600	1 400
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost		100 718	228 301	250 053	248 428	238 769	227 175	220 605	233 838
Provisions For Liabilities Balance Sheet Subtotal		4 665	10 810	13 060	10 850	8 990	6 645	4 580	4 580
Provisions For Liabilities Charges		4 665
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Additions		73 731
Tangible Fixed Assets Cost Or Valuation	26 987	100 718
Tangible Fixed Assets Depreciation	13 503	31 691
Tangible Fixed Assets Depreciation Charged In Period		18 188
Total Additions Including From Business Combinations Property Plant Equipment			132 583	31 752	11 148	2 191	4 279	358	18 133
Total Assets Less Current Liabilities	544 878	752 630	866 337	886 649	837 037	941 832	875 905	745 179	549 834

Company staff

Stephen S.

Role: Director

Appointed: 02 March 1999

Latest update: 17 March 2024

Stephen S.

Role: Secretary

Appointed: 02 March 1999

Latest update: 17 March 2024

Linda S.

Role: Director

Appointed: 02 March 1999

Latest update: 17 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Linda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 March 2017
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 September 2023

S P Smith Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen S.

Linda S.

Patricia H.

Harry H.

People with significant control

Stephen S.

Linda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S P Smith Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Stephen S.

Linda S.

Patricia H.

Harry H.

People with significant control

Stephen S.

Linda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016