Smiths Building, Landscaping And Maintenance Contractors Limited in Preston, PR3 3XX

Description

Data updated on: 01-11-2023

Smiths Building, Landscaping And Maintenance Contractors Limited with Companies House Reg No. 07562101 has been on the market for 13 years. The Private Limited Company can be contacted at Lords View Gallows Lane, Ribchester in Preston and their zip code is PR3 3XX. This firm's principal business activity number is 81300 which stands for Landscape service activities. Thursday 31st March 2022 is the last time when the company accounts were reported.

Currently, the following business has 1 director: Christopher S., who was designated to this position in 2011.

Christopher S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 067	1 254	132	2 288	11 279

Balance Sheet
Cash Bank In Hand	17 886	5 462	3 766	3 321	12 082
Cash Bank On Hand					12 082	1 910	13 375	6 947		12 438	2 719	4 303
Current Assets	27 558	13 022	16 791	13 403	17 484	17 742	28 933	36 338	27 417	34 696	31 005	12 810
Debtors	9 672	7 560	13 025	10 082	5 402	15 832	15 558	29 391	27 417	22 258	28 286	8 507
Intangible Fixed Assets	8 800	6 600	4 400	2 200
Net Assets Liabilities							7 669	14 511	4 220	-222	-3 821	-17 918
Net Assets Liabilities Including Pension Asset Liability	7 067	1 254	132	2 288	11 279
Other Debtors						308	2 270	4 494	1 790	5 991	7 651	6 097
Property Plant Equipment					8 295	7 557	4 354	15 874	17 214	41 047	29 039
Tangible Fixed Assets	12 225	8 652	4 865	6 605	8 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 967	1 154	32	2 188	11 179
Shareholder Funds	7 067	1 254	132	2 288	11 279

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors					40 140	51 856
Amount Specific Advance Or Credit Repaid In Period Directors					40 140	51 856
Accrued Liabilities					400	1 232	2 088	2 124	1 860	1 855	242	266
Accumulated Amortisation Impairment Intangible Assets					11 000	11 000	11 000		11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					11 954	12 885	5 088	8 368	10 372	21 588	31 854	15 002
Average Number Employees During Period						1	1	2	2	2	2	2
Bank Borrowings Overdrafts									12 316	16 616	21 553	21 748
Corporation Tax Payable					6 898	6 801	5 211	5 661	6 951	6 951	5 388	4 506
Creditors					14 500	17 664	25 618	6 562	1 640	37 741	25 211	18 200
Creditors Due After One Year	18 030	11 459	5 694	243
Creditors Due Within One Year	23 486	15 561	20 230	19 677	14 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						833	9 840				690	3 245
Disposals Property Plant Equipment						4 000	11 000			2 858	4 600	8 850
Finance Lease Liabilities Present Value Total					243			6 562	1 640	5 241	511	511
Fixed Assets	21 025	15 252	9 265	8 805	8 295	7 557	4 354	15 874	17 214	41 047	29 039	16 503
Increase From Depreciation Charge For Year Property Plant Equipment						1 764	2 043	3 280		11 216	10 956	4 123
Intangible Assets Gross Cost					11 000	11 000	11 000		11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400	6 600	8 800	11 000
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200	2 200	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	4 072	-2 539	-3 439	-6 274	2 984	80	3 315	5 199	-11 354	-3 528	-7 649	-16 221
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100		100	100	100
Other Taxation Social Security Payable					680							378
Par Value Share	1	1	1	1	1	1	1	1		1	1	1
Prepayments							79	295	77
Property Plant Equipment Gross Cost					20 249	20 442	9 442	24 242	27 586	62 635	60 893	24 734
Recoverable Value-added Tax												166
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	14 975	175		3 710	5 539
Tangible Fixed Assets Cost Or Valuation	14 975	15 150	15 150	18 860	20 249
Tangible Fixed Assets Depreciation	2 750	6 498	10 285	12 255	11 954
Tangible Fixed Assets Depreciation Charged In Period	2 750	3 748	3 787	1 970	2 358
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 659
Tangible Fixed Assets Disposals					4 150
Total Additions Including From Business Combinations Property Plant Equipment						4 193		14 800		37 907	2 858	1 175
Total Assets Less Current Liabilities	25 097	12 713	5 826	2 531	11 279	7 637	7 669	21 073	5 860	37 519	21 390	282
Trade Creditors Trade Payables					2 899	4 860	11 481	10 635	3 871	682	1 401	1 299
Trade Debtors Trade Receivables					5 402	15 526	13 209	24 602	25 550	16 267	20 635	2 244

Company staff

Christopher S.

Role: Director

Appointed: 14 March 2011

Latest update: 5 February 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 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 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Smiths Building, Landscaping And Maintenance Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Smiths Building, Landscaping And Maintenance Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012 - 2013