Smc Carpentry Contractors Limited in Carterton, OX18 1DF

Description

Data updated on: 01-11-2023

The enterprise referred to as Smc Carpentry Contractors was established on Friday 8th September 2017 as a Private Limited Company. The company's office may be gotten hold of in Carterton on 41 Brizewood. When you need to contact this company by mail, its postal code is OX18 1DF. The office registration number for Smc Carpentry Contractors Limited is 10953151. The company's SIC code is 16230 which means Manufacture of other builders' carpentry and joinery. Smc Carpentry Contractors Ltd reported its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-09-07.

Since Friday 8th September 2017, this limited company has only been supervised by 1 managing director: Sam M. who has been guiding it for 7 years. Moreover, the managing director's duties are often assisted with by a secretary - Rebekah M., who was officially appointed by the limited company 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 665	26 168	33 516	15 252	19 228	14 872
Current Assets		48 861	77 810	25 788	49 634	34 728
Debtors	6 622	22 694	44 294	10 536	30 406	19 856
Net Assets Liabilities	5 362	10 863	18 436	107	23 945	9 729
Other Debtors					1 389	3 407
Property Plant Equipment	15 751	42 467	59 150	63 801	63 832	96 998

Other Financial Data
Accrued Liabilities		903	963	920	880	989
Accumulated Depreciation Impairment Property Plant Equipment		18 154	37 871	59 138	80 415	106 353
Additions Other Than Through Business Combinations Property Plant Equipment			36 400	25 918	21 308	59 104
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings			15 000	12 500	10 000	7 500
Creditors	24 676	72 397	28 627	22 493	16 359	30 051
Finance Lease Liabilities Present Value Total			3 634	3 634	6 359	11 303
Increase From Depreciation Charge For Year Property Plant Equipment			19 717	21 267	21 277	25 938
Net Current Assets Liabilities	-10 389	-23 535	-1 607	-29 079	-11 400	-38 788
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		37 444	48 638	32 712	35 627	37 356
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		60 621	97 021	122 939	144 247	203 351
Provisions For Liabilities Balance Sheet Subtotal		8 069	10 480	12 122	12 128	18 430
Taxation Social Security Payable		34 049	36 963	15 101	18 393	21 368
Total Assets Less Current Liabilities	5 362	18 932	57 543	34 722	52 432	58 210
Total Borrowings			28 627	22 493	16 359	30 051
Trade Debtors Trade Receivables		22 693	44 294	10 536	29 017	16 449
Number Shares Allotted	100	100

Company staff

Rebekah M.

Role: Secretary

Appointed: 08 September 2017

Latest update: 11 February 2024

Sam M.

Role: Director

Appointed: 08 September 2017

Latest update: 11 February 2024

People with significant control

Executives who control the firm include: Sam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebekah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sam M.

Notified on 8 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebekah M.

Notified on 3 April 2018

Nature of control:

1/2 or less of voting rights

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	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Smc Carpentry Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebekah M.

Sam M.

People with significant control

Sam M.

Rebekah M.

Accounts Documents

Company filings

Filing category

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