Smith's Carpentry Limited in Cardiff, CF24 5EZ

Description

Data updated on: 04-06-2022

Located in The Maltings, Cardiff CF24 5EZ Smith's Carpentry Limited was a Private Limited Company and issued a 05872374 Companies House Reg No. It'd been launched eighteen years ago before was dissolved on 2022/04/11.

The data at our disposal about this company's MDs reveals that the last two directors were: Victoria S. and Shaun S. who were appointed on 2012/12/20 and 2006/07/11.

Executives who had control over the firm were as follows: Shaun S. owned 1/2 or less of company shares. Victoria S. owned 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 202	78 802	79 538	9 192	859	826

Balance Sheet
Cash Bank In Hand	9 237	17 016	4 545	1	1	1
Cash Bank On Hand						1	470
Current Assets	232 692	326 154	399 747	210 294	137 159	133 202	157 455
Debtors	223 455	309 138	395 202	169 527	137 158	114 252	153 985
Net Assets Liabilities						826	110
Net Assets Liabilities Including Pension Asset Liability	80 202	78 802	79 538	9 192	859	826
Property Plant Equipment						14 442	37 560
Stocks Inventory				40 766		18 949
Tangible Fixed Assets	13 256	22 255	15 602	8 341	22 203	14 442
Total Inventories						18 949	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 102	78 702	79 438	9 092	759	726
Shareholder Funds	80 202	78 802	79 538	9 192	859	826

Other Financial Data
Amount Specific Advance Or Credit Directors					11 494	20 601	24 860
Amount Specific Advance Or Credit Made In Period Directors						53 228	49 711
Amount Specific Advance Or Credit Repaid In Period Directors						44 121	45 452
Accumulated Depreciation Impairment Property Plant Equipment						46 365	56 737
Average Number Employees During Period							14
Creditors						16 862	33 140
Creditors Due After One Year		11 914	8 308	4 751	22 119	16 862
Creditors Due Within One Year		257 693	327 503	204 692	132 225	127 298
Dividends Paid							35 300
Increase From Depreciation Charge For Year Property Plant Equipment							10 372
Net Current Assets Liabilities	66 946	68 461	72 244	5 602	4 934	5 904	3 013
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Profit Loss							34 584
Property Plant Equipment Gross Cost						60 807	94 297
Provisions						2 658	7 323
Provisions For Liabilities Balance Sheet Subtotal						2 658	7 323
Provisions For Liabilities Charges					4 159	2 658
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		23 613	607		28 148
Tangible Fixed Assets Cost Or Valuation	18 363	32 052	32 659	32 659	60 807
Tangible Fixed Assets Depreciation	5 107	9 797	17 057	24 318	38 604	46 365
Tangible Fixed Assets Depreciation Charged In Period			7 260	7 261	14 286	7 761
Total Additions Including From Business Combinations Property Plant Equipment							33 490
Total Assets Less Current Liabilities	80 202	90 716	87 846	13 943	27 137	20 346	40 573
Advances Credits Directors				1 449	11 494	20 601
Advances Credits Made In Period Directors					41 943
Advances Credits Repaid In Period Directors					29 000
Creditors Due After One Year Total Noncurrent Liabilities		11 914
Creditors Due Within One Year Total Current Liabilities	165 746	257 693
Fixed Assets	13 256	22 255
Tangible Fixed Assets Depreciation Charge For Period		7 170
Tangible Fixed Assets Depreciation Disposals		-2 480
Tangible Fixed Assets Disposals		-9 924

Company staff

Victoria S.

Role: Director

Appointed: 20 December 2012

Latest update: 11 February 2024

Shaun S.

Role: Secretary

Appointed: 11 July 2006

Latest update: 11 February 2024

Shaun S.

Role: Director

Appointed: 11 July 2006

Latest update: 11 February 2024

People with significant control

Shaun S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Victoria S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	03 January 2019
Confirmation statement last made up date	20 December 2017

Annual Accounts 13th March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13th March 2015
Annual Accounts 10th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th November 2015
Annual Accounts 25th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th May 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 22nd October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22nd October 2013

Smith's Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Shaun S.

Shaun S.

Michael S.

People with significant control

Shaun S.

Victoria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

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Smith's Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Shaun S.

Shaun S.

Michael S.

People with significant control

Shaun S.

Victoria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016