Smith & Company Building Services Limited in Swanley, BR8 8DT

Description

Data updated on: 01-11-2023

Smith & Company Building Services came into being in 2004 as a company enlisted under no 05260411, located at BR8 8DT Swanley at Office 2, Tweed House. It has been in business for twenty years and its current state is active. Established as Smith & Building Services, the firm used the name until January 19, 2005, then it got changed to Smith & Company Building Services Limited. The company's classified under the NACE and SIC code 41201 - Construction of commercial buildings. 2022-12-31 is the last time when account status updates were filed.

In order to satisfy their customers, this specific firm is continually being controlled by a number of two directors who are Grant M. and Steven M.. Their successful cooperation has been of prime importance to the following firm since 2004.

Steven M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Smith & Company Building Services Limited 2005-01-19
Smith & Co Building Services Limited 2004-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 519	1 232	-1 232	1 041	1 775	6 314

Balance Sheet
Current Assets	67 252	57 872	51 250	48 780	60 607	36 466	71 035	121 532	69 516	104 024	48 329	43 496
Net Assets Liabilities						6 313	35 397	63 781	41 094	69 986	9 454	1 182
Cash Bank In Hand	57 343	15 101	14 950	17 307	53 159
Debtors	9 909	42 771	36 300	31 473	7 448
Intangible Fixed Assets	10 000	8 500	7 000	5 500	4 000
Net Assets Liabilities Including Pension Asset Liability	4 519	1 232	-1 232	1 041	1 775	6 314
Tangible Fixed Assets	8 049	3 797	20 915	13 742	5 927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 419	1 132	-1 332	941	1 675
Shareholder Funds	4 519	1 232	-1 232	1 041	1 775	6 314

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						41 621	43 017	58 314	28 607	36 438	53 285	53 334
Fixed Assets	18 049	12 297	27 915	19 242	9 927	11 469	7 379	563	185	2 400	14 410	11 020
Net Current Assets Liabilities	-9 934	-10 685	-29 147	-9 786	-3 945	-5 155	28 018	63 218	40 909	67 586	4 956	9 838
Total Assets Less Current Liabilities	8 115	1 612	-1 232	9 456	5 982	6 314	35 397	63 781	41 094	69 986	9 454	1 182
Creditors Due After One Year	3 596	380		8 415	4 207
Creditors Due Within One Year	77 186	68 557	80 397	58 566	64 552	41 621
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	106 500	108 000	109 500	111 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	115 000
Tangible Fixed Assets Additions			21 397	1 265	554
Tangible Fixed Assets Cost Or Valuation	54 112	54 112	75 509	76 774	77 328
Tangible Fixed Assets Depreciation	46 063	50 315	54 594	63 032	71 401
Tangible Fixed Assets Depreciation Charged In Period		4 252	4 279	8 438	8 369