Smith And Johnson Bricklaying And Building Services Ltd in Cambridge, CB4 2PX

Description

Data updated on: 01-11-2023

08258595 is the reg. no. of Smith And Johnson Bricklaying And Building Services Ltd. The firm was registered as a Private Limited Company on 2012-10-18. The firm has existed on the British market for the last 12 years. The enterprise could be reached at 7 Markham Close in Cambridge. The office's area code assigned to this location is CB4 2PX. This enterprise's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. 2022-10-31 is the last time when account status updates were reported.

Currently, the directors chosen by the firm include: Paul J. assigned this position 12 years ago and Oliver S. assigned this position in 2012.

Executives who have control over the firm are as follows: Oliver S. owns 1/2 or less of company shares. Paul J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 299	9 188	5 113	6 639

Balance Sheet
Cash Bank In Hand	7 196	9 570	8 017	8 969
Current Assets	16 588	17 788	18 424	15 815	21 256	12 944	10 741	72 018	52 146	33 559
Debtors	9 392	8 218	10 407	6 846
Net Assets Liabilities				6 639	96	140	1 436	32 707	262	386
Net Assets Liabilities Including Pension Asset Liability	9 299	9 188	5 113	6 639
Tangible Fixed Assets	5 062	14 698	25 163	18 873

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 297	9 186	5 111	6 637
Shareholder Funds	9 299	9 188	5 113	6 639

Other Financial Data
Amount Specific Advance Or Credit Directors								1 830
Amount Specific Advance Or Credit Made In Period Directors								1 830
Amount Specific Advance Or Credit Repaid In Period Directors									1 830
Average Number Employees During Period					1	1		1	1	2
Creditors				9 672	11 480	4 586	21 403	45 192	39 846	29 744
Creditors Due After One Year		7 231	15 780	9 672
Creditors Due Within One Year	12 351	14 495	19 812	18 377
Fixed Assets				18 873	20 104	15 078	12 098	27 220	20 855	15 795
Net Current Assets Liabilities	4 237	3 293	-1 388	-2 562	-8 528	-10 352	-10 662	50 679	19 253	14 335
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 572	2 882
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	6 750	13 343	16 193
Tangible Fixed Assets Cost Or Valuation	6 750	19 593	35 786
Tangible Fixed Assets Depreciation	1 688	4 895	10 623	16 913
Tangible Fixed Assets Depreciation Charged In Period	1 688	3 332	5 728	6 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125
Tangible Fixed Assets Disposals		500
Total Assets Less Current Liabilities	9 299	17 991	23 775	16 311	11 576	4 726	1 436	77 899	40 108	30 130

Company staff

Paul J.

Role: Director

Appointed: 18 October 2012

Latest update: 20 March 2024

Oliver S.

Role: Director

Appointed: 18 October 2012

Latest update: 20 March 2024

People with significant control

Oliver S.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Paul J.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 July 2014
Date Approval Accounts	10 July 2014

Smith And Johnson Bricklaying And Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Oliver S.

People with significant control

Oliver S.

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Smith And Johnson Bricklaying And Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Oliver S.

People with significant control

Oliver S.

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016