Smithedge Construction Services Ltd in Rochdale, OL12 6HR

Description

Data updated on: 01-11-2023

The company operates under the name of Smithedge Construction Services Ltd. This firm was established 17 years ago and was registered under 06205747 as its registration number. The headquarters of this firm is based in Rochdale. You may find it at 39 Belmont Way. The firm's declared SIC number is 42110 meaning Construction of roads and motorways. Smithedge Construction Services Limited released its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-04-10.

As stated, the following limited company was formed in 2007 and has been managed by two directors.

Executives with significant control over the firm are: Jennifer E. owns 1/2 or less of company shares. Norman E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 362	15 985	13 255	21 987	10 139	30 226

Balance Sheet
Cash Bank On Hand						60 288	114 267	38 071	63 504	54 055	23 222
Current Assets	40 149	39 748	25 903	39 306	39 739	83 029	140 407	208 379	281 945	339 874	309 108	313 067
Debtors	24 708	26 522	14 546	16 528	15 720	22 740	26 140	170 308	218 440	285 819	285 886
Net Assets Liabilities						30 227	65 160	84 779	113 447	142 435	200 217	221 080
Other Debtors	23 358	15 638	13 558	13 558		17 250	16 550	165 925	165 924	278 889
Property Plant Equipment						14 436	10 795	9 439	7 360	8 252	6 381
Cash Bank In Hand	15 441	13 226	11 357	22 778	24 019	60 289
Net Assets Liabilities Including Pension Asset Liability	19 362	15 985	13 255	21 987	10 139	30 226
Tangible Fixed Assets	530	0			19 274	14 436
Trade Debtors	1 350	10 884	988	2 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 262	15 885	13 155	21 887	10 039	30 126
Shareholder Funds	19 362	15 985	13 255	21 987	10 139	30 226

Other Financial Data
Accrued Liabilities						744	768	786	804
Accumulated Depreciation Impairment Property Plant Equipment						8 035	11 751	15 006	17 643	20 531	23 929
Additions Other Than Through Business Combinations Property Plant Equipment								1 899	558
Average Number Employees During Period						2	2	2		2	2	2
Balances Amounts Owed By Related Parties										278 012	282 512
Comprehensive Income Expense								79 119	92 268
Corporation Tax Payable									22 070	22 534
Creditors						64 349	83 991	131 246	174 459	204 123	113 950	95 777
Dividend Per Share Interim						458	546	595	636
Dividends Paid									63 600	67 600
Fixed Assets	530	0			19 274	14 436				8 252	6 381	5 112
Increase From Depreciation Charge For Year Property Plant Equipment							3 586	3 256	2 637	3 321	3 398
Net Current Assets Liabilities	18 832	15 985	13 255	21 987	-5 280	18 678	56 416	77 133	107 485	135 751	195 158	217 290
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						61 661	75 435	104 277	139 164	175 693
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										433
Other Disposals Property Plant Equipment										649
Other Taxation Social Security Payable									12 423	5 896
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						312	328	890	872
Profit Loss								79 119	92 268	96 588
Property Plant Equipment Gross Cost						22 381	22 546	24 445	25 003	28 783	30 310
Provisions For Liabilities Balance Sheet Subtotal						2 888	2 051	1 793	1 398	1 568	1 322	1 322
Taxation Social Security Payable						1 944	7 788	7 221	34 491
Total Additions Including From Business Combinations Property Plant Equipment										4 429	1 527
Total Assets Less Current Liabilities	19 362	15 985	13 255	21 987	13 994	33 114	67 211	86 572	114 845	144 003	201 539	222 402
Trade Creditors Trade Payables									-1
Trade Debtors Trade Receivables						5 178	9 262	3 493	51 644	6 930
Amount Specific Advance Or Credit Directors						44 212	52 352	44 077	139 164
Amount Specific Advance Or Credit Made In Period Directors						8 419	8 140		95 087
Director Remuneration						16 120	19 060	19 060	25 765
Creditors Due Within One Year		23 763	12 648	17 319	45 019	64 351
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges					3 855	2 888
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					22 546
Tangible Fixed Assets Cost Or Valuation	779				22 546
Tangible Fixed Assets Depreciation	249				3 272
Tangible Fixed Assets Depreciation Charged In Period					3 272
Advances Credits Directors			5 062	5 062	35 793
Advances Credits Made In Period Directors				30 378
Advances Credits Repaid In Period Directors				30 378
Creditors Due Within One Year Total Current Liabilities	21 317	23 763
Tangible Fixed Assets Depreciation Disposals		-249
Tangible Fixed Assets Disposals		-779
Other Creditors Due Within One Year		16 609	2 710	5 063
Taxation Social Security Due Within One Year		7 154	9 938	12 256
Value Shares Allotted					100	100

Company staff

Norman E.

Role: Director

Appointed: 02 May 2014

Latest update: 27 February 2024

Jennifer E.

Role: Director

Appointed: 10 April 2007

Latest update: 27 February 2024

Norman E.

Role: Secretary

Appointed: 10 April 2007

Latest update: 27 February 2024

People with significant control

Jennifer E.

Notified on 20 December 2023

Nature of control:

1/2 or less of shares

Norman E.

Notified on 20 December 2023

Nature of control:

1/2 or less of shares

Smithedge Holdings Ltd

Address: 39 Belmont Way, Rochdale, OL12 6HR, England

Legal authority The Companys Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09409413

Notified on 6 April 2016

Ceased on 20 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015

Smithedge Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman E.

Jennifer E.

Norman E.

People with significant control

Jennifer E.

Norman E.

Smithedge Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Smithedge Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman E.

Jennifer E.

Norman E.

People with significant control

Jennifer E.

Norman E.

Smithedge Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015