Smithbuild North West Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

This business is known as Smithbuild North West Limited. This firm was established thirteen years ago and was registered under 07603067 as its reg. no. This office of this company is registered in Bolton. You may visit them at 81 Chorley Old Road. This company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Its latest accounts cover the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-04-13.

Currently, there is only a single managing director in the company: Paul S. (since Wednesday 13th April 2011). Since 2011 Yomtov J., had been managing the following limited company up until the resignation in April 2011.

Executives who have control over the firm are as follows: Paul S. owns over 1/2 to 3/4 of company shares . Karen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72	683	581	522	4 567

Balance Sheet
Cash Bank In Hand	2 339	3 491	4 818	7 429	12 971
Cash Bank On Hand					12 971	21 765	6 920	9 620	2 720	30 464	6 693	2 558
Current Assets	2 784	13 862	27 248	16 729	15 980	39 024	28 254	28 119	21 578	42 105	14 503	12 408
Debtors	445	10 371	7 202	9 300	3 009	17 259	21 334	18 499	18 858	11 641	7 810	9 850
Net Assets Liabilities					4 567	25 635	23 369	25 216	21 096	7 411	3 962	5 228
Net Assets Liabilities Including Pension Asset Liability	72	683	581	522	4 567
Property Plant Equipment					6 290	5 007	15 313	11 828	8 909	6 712	5 058	3 813
Stocks Inventory			15 228
Tangible Fixed Assets		191	10 822	8 363	6 290

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	71	682	580	512	4 557
Shareholder Funds	72	683	581	522	4 567

Other Financial Data
Accrued Liabilities					660	660	750	750	750	1 005	1 070	1 070
Accumulated Depreciation Impairment Property Plant Equipment					8 474	10 057	725	4 709	7 628	9 825	11 479	12 724
Average Number Employees During Period						2		2	2	2	1	1
Corporation Tax Payable					12 884	13 065	2 777	6 256	3 810	1 899	2 968	1 820
Creditors					15 616	17 396	17 289	12 483	7 698	32 000	8 357	6 019
Creditors Due After One Year			5 000
Creditors Due Within One Year	2 712	13 332	30 325	22 898	15 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 724
Disposals Property Plant Equipment							14 225
Increase From Depreciation Charge For Year Property Plant Equipment						1 583	392	3 984	2 919	2 197	1 654	1 245
Net Current Assets Liabilities	72	530	-3 077	-6 169	364	21 628	10 965	15 636	13 880	33 974	8 222	8 158
Number Shares Allotted	1	1	1	10	10
Other Remaining Borrowings							10 000
Other Taxation Social Security Payable							198	100	116		437
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					14 764	15 064	16 038	16 537	16 537	16 537	16 537
Provisions For Liabilities Balance Sheet Subtotal					2 087	1 000	2 909	2 248	1 693	1 275	961	724
Provisions For Liabilities Charges		38	2 164	1 672	2 087
Recoverable Value-added Tax					2 636	2 060	3 671	2 399	3 158	2 786	1 529	2 491
Share Capital Allotted Called Up Paid	1	1	1	10	10
Tangible Fixed Assets Additions		239	14 225	300
Tangible Fixed Assets Cost Or Valuation		239	14 464	14 764
Tangible Fixed Assets Depreciation		48	3 642	6 401	8 474
Tangible Fixed Assets Depreciation Charged In Period		48	3 594	2 759	2 073
Total Additions Including From Business Combinations Property Plant Equipment						300	15 199	499
Total Assets Less Current Liabilities	72	721	7 745	2 194	6 654	26 635	26 278	27 464	22 789	40 686	13 280	11 971
Trade Creditors Trade Payables					1 163	3 648	3 199	4 655	2 526	4 412	1 703	1 072
Trade Debtors Trade Receivables						14 839	17 663	16 100	15 700	8 855	6 281	7 359
Bank Borrowings Overdrafts										32 000	8 357	6 019

Company staff

Paul S.

Role: Director

Appointed: 13 April 2011

Latest update: 30 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 August 2012
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 April 2013

Smithbuild North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Yomtov J.

People with significant control

Paul S.

Karen S.

Accounts Documents

Company filings

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