Smithson Carpentry Services Limited in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

Smithson Carpentry Services came into being in 2002 as a company enlisted under no 04469212, located at NR19 2AX Dereham at 21 Market Place. It has been in business for twenty two years and its current state is active. The company's SIC and NACE codes are 43320, that means Joinery installation. Its latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-25.

Ian S. is this particular firm's solitary managing director, that was designated to this position in 2002.

Ian S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 891	223	683	164	588	2 177

Balance Sheet
Cash Bank In Hand	6 683	208		793	4 368	4 955
Cash Bank On Hand						4 955	4 929	6 072	4 756	5 393	5 812	6 281
Current Assets	8 524	4 654	8 134	6 817	6 602	6 867	6 439	6 625	7 053	7 442	10 126	7 537
Debtors	623	3 337	1 466	6 024	2 234	1 912	1 510	553	1 747	1 526	1 367	1 256
Intangible Fixed Assets	15 072	13 702	12 332	10 962	9 592	8 222
Net Assets Liabilities						2 177	3 074	3 140	891	416	290	495
Net Assets Liabilities Including Pension Asset Liability	6 891	223	683	164	588	2 177
Other Debtors						196	353	353	962	1 001	1 214	706
Property Plant Equipment						5 847	4 716	3 532	3 471	2 602	2 226	1 668
Stocks Inventory	1 218	1 109	6 668
Tangible Fixed Assets	1 945	8 933	8 067	6 868	6 685	5 847
Total Inventories									550	523	2 947

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 889	221	681	162	586	2 175
Shareholder Funds	6 891	223	683	164	588	2 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 180	20 550	21 920	23 290	24 660	26 030	27 400
Accumulated Depreciation Impairment Property Plant Equipment						13 440	15 014	16 198	16 443	17 312	18 011	18 569
Average Number Employees During Period							1	1	1
Creditors						10 000	8 000	5 500	6 000	5 000	5 000	5 000
Creditors Due After One Year	8 000	21 000	19 000	17 000	13 000	10 000
Creditors Due Within One Year	10 585	4 484	7 404	6 247	7 954	7 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment									666
Disposals Property Plant Equipment									1 181
Fixed Assets	17 017	22 635	20 399	17 830	16 277	14 069	11 568	9 014	7 583	5 344	3 598	1 670
Increase From Amortisation Charge For Year Intangible Assets							1 370	1 370	1 370	1 370	1 370	1 370
Increase From Depreciation Charge For Year Property Plant Equipment							1 574	1 184	911	869	699	558
Intangible Assets						8 222	6 852	5 482	4 112	2 742	1 372	2
Intangible Assets Gross Cost						27 402	27 402	27 402	27 402	27 402	27 402
Intangible Fixed Assets Aggregate Amortisation Impairment	12 330	13 700	15 070	16 440	17 810	19 180
Intangible Fixed Assets Cost Or Valuation	27 402	27 402	27 402	27 402	27 402
Net Current Assets Liabilities	-2 061	170	730	570	-1 352	-723	436	297	-33	566	2 115	4 142
Number Shares Allotted		2	2	2	2	2
Other Creditors						10 000	8 000	5 500	6 000	5 000	5 000	5 000
Other Taxation Social Security Payable						2 964	2 889	3 265	1 698	870	833
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 287	19 730	19 730	19 914	19 914	20 237
Provisions For Liabilities Balance Sheet Subtotal						1 169	930	671	659	494	423	317
Provisions For Liabilities Charges	65	1 582	1 446	1 236	1 337	1 169
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 164	13 798	15 341	16 381	18 327	19 287
Tangible Fixed Assets Depreciation	12 219	4 865	7 274	9 513	11 642	13 440
Total Additions Including From Business Combinations Property Plant Equipment							443		1 365		323
Total Assets Less Current Liabilities	14 956	22 805	21 129	18 400	14 925	13 346	12 004	9 311	7 550	5 910	5 713	5 812
Trade Creditors Trade Payables						1 586	999	748	3 068	2 507	2 209	309
Trade Debtors Trade Receivables						1 716	1 157	200	785	525	153
Accrued Liabilities											1 008	1 056
Corporation Tax Payable											833	710
Prepayments											559	550

Company staff

Ian S.

Role: Director

Appointed: 25 June 2002

Latest update: 5 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2002

Resigned: 25 June 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 June 2002

Resigned: 25 June 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 5 April 2024

Rosemary S.

Role: Secretary

Appointed: 25 June 2002

Resigned: 16 January 2018

Latest update: 5 April 2024

People with significant control

Ian S.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 8 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 December 2012
Annual Accounts 29 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Smithson Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Qa Registrars Limited

Qa Nominees Limited

Rosemary S.

People with significant control

Ian S.

Accounts Documents

Company filings

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