Smythacott Joinery Limited in Barnstaple, EX32 8HR

Description

Data updated on: 01-11-2023

Smythacott Joinery Limited can be reached at Large Chartered Accountants, 13 Silver Street in Barnstaple. The firm area code is EX32 8HR. Smythacott Joinery has existed on the British market since it was started in 2003. The firm registration number is 04879248. The company's registered with SIC code 16230 - Manufacture of other builders' carpentry and joinery. Smythacott Joinery Ltd released its account information for the period that ended on August 31, 2022. The company's most recent confirmation statement was released on August 27, 2023.

1 transaction have been registered in 2011 with a sum total of £560. Cooperation with the Devon County Council council covered the following areas: Internal Works.

Paul B. is this firm's individual director, that was appointed twenty one years ago. What is more, the director's assignments are constantly helped with by a secretary - Angela B., who was selected by this specific limited company in August 2003.

Paul B. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 522	27 161	29 126	21 413	18 740	426

Balance Sheet
Cash Bank In Hand	20 421	21 151	25 375	21 970	27 627	25 122
Current Assets	21 921	22 651	26 875	23 470	29 127	26 622	34 691	32 212	33 079	34 010	34 671	37 052
Debtors	1 500	1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets	1 500	750
Tangible Fixed Assets	19 996	15 353	19 485	14 828	11 913	9 126

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 520	27 159	29 124	21 411	18 738	424
Shareholder Funds	29 522	27 161	29 126	21 413	18 740	426

Other Financial Data
Creditors						35 322	42 322	43 395	45 916	49 441	49 069	47 331
Creditors Due Within One Year	13 895	11 593	17 234	16 885	22 300	35 322
Fixed Assets	21 496	16 103	19 485	14 828	11 913	9 126	7 691	6 602	5 480	4 669	4 811	3 822
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	8 026	11 058	9 641	6 585	6 827	-8 700	-7 631	-11 183	-12 837	-15 431	-14 398	-10 279
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		475	16 879	286	1 055	255
Tangible Fixed Assets Cost Or Valuation	42 838	43 313	45 374	45 660	46 715	46 970
Tangible Fixed Assets Depreciation	22 842	27 960	25 889	30 832	34 802	37 844
Tangible Fixed Assets Depreciation Charged In Period		5 118	6 496	4 943	3 970	3 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 567
Tangible Fixed Assets Disposals			14 818
Total Assets Less Current Liabilities	29 522	27 161	29 126	21 413	18 740	426	60	-4 581	-7 357	-10 762	-9 587	-6 457
Average Number Employees During Period									1	1	1	1

Company staff

Angela B.

Role: Secretary

Appointed: 27 August 2003

Latest update: 13 February 2024

Paul B.

Role: Director

Appointed: 27 August 2003

Latest update: 13 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 6 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 May 2013
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Devon County Council	1	£ 560.00
2011-01-12	EXCHEQ19297850		£ 560.00	Internal Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Devon County Council

£ 560.00

2011-01-12

EXCHEQ19297850

£ 560.00

Internal Works

Smythacott Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Paul B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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