Smj Plastering Limited in Coventry, CV6 2JZ

Description

Data updated on: 01-11-2023

Smj Plastering Limited can be contacted at Coventry at 25 Conrad Road. You can find the firm by the area code - CV6 2JZ. This company has been in the field on the English market for 10 years. The firm is registered under the number 09378566 and its official status is active. The firm's SIC code is 43310: Plastering. The company's most recent annual accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-07.

Since 2015-01-08, this firm has only been overseen by 1 managing director: Steven J. who has been supervising it for 10 years.

Steven J. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	3 307

Balance Sheet
Cash Bank On Hand								20 161	41 505
Current Assets	14 305	24 883	25 206	66 232	87 530	61 908	72 050	51 876	68 667
Debtors	14 305							31 715	27 162
Net Assets Liabilities				44 412	65 724	52 588	14 595	4 807	20 830
Other Debtors								31 715	27 162
Property Plant Equipment								12 417	14 684
Tangible Fixed Assets	874

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 207
Shareholder Funds	3 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								27 007	31 901
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts								31 667	21 667
Creditors	11 872	25 285	25 082	22 189	22 744	18 353	54 797	31 667	21 667
Creditors Due Within One Year	11 872
Fixed Assets	874	655	491	369	28 377	21 283	16 556	12 417
Increase From Depreciation Charge For Year Property Plant Equipment									4 894
Net Current Assets Liabilities	2 433	-402	124	44 043	60 091	49 658	52 836	24 057	27 813
Number Shares Allotted	100
Other Creditors								27 397	31 687
Other Taxation Social Security Payable								422
Par Value Share	1
Property Plant Equipment Gross Cost								39 424	46 585
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 165
Tangible Fixed Assets Cost Or Valuation	1 165
Tangible Fixed Assets Depreciation	291
Tangible Fixed Assets Depreciation Charged In Period	291
Total Additions Including From Business Combinations Property Plant Equipment									7 161
Total Assets Less Current Liabilities	3 307	253	615	44 412	88 468	70 941	69 392	36 474	42 497

Company staff

Steven J.

Role: Director

Appointed: 08 January 2015

Latest update: 28 April 2025

People with significant control

Steven J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	08 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Smj Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

People with significant control

Steven J.

Accounts Documents

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