Smith Design & Build Ltd in Hedgerley, SL2 3UL

Description

Data updated on: 01-11-2023

The company named Smith Design & Build was founded on September 12, 2011 as a Private Limited Company. The firm's head office could be found at Hedgerley on Andrew Hill Cottage, Andrew Hill Lane. Assuming you want to reach this firm by post, the postal code is SL2 3UL. The company registration number for Smith Design & Build Ltd is 07769366. Its listed name change from Smith Build & Design to Smith Design & Build Ltd occurred on October 6, 2011. The firm's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. Its latest filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-12.

In the company, all of director's responsibilities have been performed by Mark S. and Raymond S.. Within the group of these two executives, Raymond S. has administered company the longest, having been a member of officers' team since September 2011.

Previous company's names
Smith Design & Build Ltd 2011-10-06
Smith Build & Design Ltd 2011-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	27 329	132 077	168 570	93 193	83 598

Balance Sheet
Cash Bank On Hand					90 468	8 796
Current Assets	88 697	253 732	346 628	194 997	209 148	41 474	215 155	126 427	491 490	382 300	509 204
Debtors		20 000	26 628	92 295	118 680	32 678
Net Assets Liabilities					83 598	21 193	17 124	18 323	184 547	168 495	140 923
Property Plant Equipment					27 620	20 716
Cash Bank In Hand	88 697	233 732	320 000	102 702	90 468
Net Assets Liabilities Including Pension Asset Liability	27 329	132 077	168 570	93 193	83 598
Tangible Fixed Assets		2 364	11 978	22 086	27 620

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 327	132 075	168 568	93 191	83 596
Shareholder Funds	27 329	132 077	168 570	93 193	83 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 701	27 605
Average Number Employees During Period						5	5	5	5	4	4
Corporation Tax Payable					16 018	890
Creditors					5 551	40 204	216 351	126 217	325 952	239 925	393 775
Dividends Paid						60 000
Finance Lease Liabilities Present Value Total					5 551	793
Increase From Depreciation Charge For Year Property Plant Equipment						6 904
Loans From Directors					2 976	2 459
Net Current Assets Liabilities	27 329	129 713	165 373	74 870	61 529	1 270	1 196	210	165 538	142 375	115 429
Other Creditors					4 359	5 357
Other Taxation Social Security Payable					3 728	1 713
Prepayments Accrued Income					1 111
Profit Loss						-2 405
Property Plant Equipment Gross Cost					48 321
Recoverable Value-added Tax					10 069	2 678
Total Assets Less Current Liabilities	27 329	132 077	177 351	96 956	89 149	21 986	23 991	19 696	192 987	173 039	141 572
Trade Creditors Trade Payables					112 016	25 027
Trade Debtors Trade Receivables					107 500	30 000
Fixed Assets		2 364	11 978	22 086	27 620	20 716	25 187	19 486	27 449	30 664	26 143
Creditors Due After One Year			8 781	3 763	5 551
Creditors Due Within One Year	61 368	124 019	181 255	120 127	147 619
Number Shares Allotted	2			2	2
Par Value Share	1			1	1
Share Capital Allotted Called Up Paid	2		2	2	2
Tangible Fixed Assets Additions		3 152	15 558	17 470	14 741
Tangible Fixed Assets Cost Or Valuation		3 152	16 110	33 580	48 321
Tangible Fixed Assets Depreciation		788	4 132	11 494	20 701
Tangible Fixed Assets Depreciation Charged In Period		788	3 994	7 362	9 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			650
Tangible Fixed Assets Disposals			2 600

Company staff

Mark S.

Role: Director

Appointed: 19 April 2012

Latest update: 8 April 2024

Raymond S.

Role: Director

Appointed: 12 September 2011

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Raymond S. has substantial control or influence over the company. Terri S. has substantial control or influence over the company. Mark S. has substantial control or influence over the company.

Raymond S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Terri S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Angela S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-09-12
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 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 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Smith Design & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Raymond S.

People with significant control

Raymond S.

Terri S.

Mark S.

Angela S.

Accounts Documents

Company filings

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