Smalls Contractors Limited in Doncaster, DN9 3GG

Description

Data updated on: 01-11-2023

The firm known as Smalls Contractors was started on 9th January 2008 as a Private Limited Company. This business's head office can be gotten hold of in Doncaster on Oxford House Sixth Avenue, Robin Hood Airport. In case you have to get in touch with this company by mail, its area code is DN9 3GG. The registration number for Smalls Contractors Limited is 06468099. It has been already 16 years that Smalls Contractors Limited is no longer identified under the name Ray Small & Sons. This business's principal business activity number is 1610 and has the NACE code: Support activities for crop production. 2022-04-30 is the last time company accounts were reported.

There seems to be a number of three directors overseeing this specific company at present, specifically Raymond S., Derrick S. and Graham S. who have been performing the directors assignments for 16 years.

Previous company's names
Smalls Contractors Limited 2008-03-06
Ray Small & Sons Limited 2008-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	388 811	495 281	601 781	674 569	770 881	897 024

Balance Sheet
Cash Bank In Hand	22 555	86 837	188 114	177 586	266 485	9 925
Current Assets	136 498	236 353	350 888	321 179	430 437				324 337	356 522
Debtors	33 943	29 516	42 774	23 593	43 952	148 100
Net Assets Liabilities							1 066 076	1 187 973	1 423 202	1 631 978	1 728 414	1 856 751	2 066 934
Net Assets Liabilities Including Pension Asset Liability	388 811	495 281	601 781	674 569	770 881	897 024
Other Debtors				23 593	23 665	133 682
Stocks Inventory	80 000	120 000	120 000	120 000	120 000	120 000
Tangible Fixed Assets	296 573	303 429	286 298	389 713	424 968	743 855
Trade Debtors					20 287	14 418

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	388 712	495 182	601 682	674 470	770 782	896 925
Shareholder Funds	388 811	495 281	601 781	674 569	770 881	897 024

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors							-110 543	-47 152	151 254	15 456	-40 197	-72 273	-87 526
Creditors Due Within One Year			35 405	36 323	63 356	102 962
Creditors Due Within One Year Total Current Liabilities	44 260	44 501
Fixed Assets	296 573	303 429	286 298	389 713					1 285 473	1 326 266
Net Current Assets Liabilities	92 238	191 852	315 483	284 856	367 081	-101 098	-110 543	559 965	173 083	341 066	385 910	456 365	579 803
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				99	99
Number Shares Allotted					99	99
Par Value Share					1	1
Provisions For Liabilities Charges					21 168	21 894	17 003
Share Capital Allotted Called Up Paid				99	99	99
Tangible Fixed Assets Additions		28 350		118 123	58 343	340 616
Tangible Fixed Assets Cost Or Valuation	335 675	362 492	362 492	480 615	534 549
Tangible Fixed Assets Depreciation	39 102	59 063	76 194	90 902	111 991	131 310
Tangible Fixed Assets Depreciation Charged In Period				14 708	21 089	21 729
Tangible Fixed Assets Depreciation Charge For Period		19 961
Tangible Fixed Assets Disposals		-1 533			2 000
Total Assets Less Current Liabilities	388 811	495 281	601 781	674 569	792 049	176 926	1 085 042	1 205 216	1 458 556	1 667 332	1 781 885	1 921 210	2 131 493
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 323	2 323
Provisions For Liabilities Balance Sheet Subtotal									33 031	33 031

Company staff

Raymond S.

Role: Director

Appointed: 06 March 2008

Latest update: 23 April 2024

Raymond S.

Role: Secretary

Appointed: 06 March 2008

Latest update: 23 April 2024

Derrick S.

Role: Director

Appointed: 06 March 2008

Latest update: 23 April 2024

Graham S.

Role: Director

Appointed: 06 March 2008

Latest update: 23 April 2024

People with significant control

Executives with significant control over this firm are: Raymond S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derrick S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raymond S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derrick S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 August 2014
Annual Accounts 12/12/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 12/08/2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12/08/2015
Annual Accounts
End Date For Period Covered By Report	2021-04-30
Annual Accounts 25/07/2017
Date Approval Accounts	25/07/2017

Smalls Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond S.

Raymond S.

Derrick S.

Graham S.

People with significant control

Raymond S.

Graham S.

Derrick S.

Accounts Documents

Company filings

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