Steven Smith Construction Ltd in Northampton, NN7 4SH

Description

Data updated on: 01-11-2023

This enterprise is widely known as Steven Smith Construction Ltd. The firm was established 10 years ago and was registered under 08984035 as the reg. no. The head office of this company is situated in Northampton. You can contact it at Old Dairy Farm Centre, Main Street, Upper Stowe. This company's declared SIC number is 41100 which stands for Development of building projects. 2023-04-30 is the last time when the accounts were reported.

Presently, the following business is directed by a solitary managing director: Steven S., who was chosen to lead the company in 2014.

Steven S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		36 024	36 762	50 513	53 454	51 700	41 404	156 742	120 728
Current Assets	31 772	39 084	44 784	59 021	53 454	60 988	95 735	156 742	124 196
Debtors	8 568	3 060	8 022	8 508		9 288	54 331		3 468
Net Assets Liabilities		24 354	34 509	39 138	49 056	59 057	71 448	104 026	111 862
Other Debtors							51 859
Property Plant Equipment		8 815	7 052	5 782	14 511	20 837	17 086	14 011	32 917
Cash Bank In Hand	23 204	36 024
Net Assets Liabilities Including Pension Asset Liability	12 198	24 354
Tangible Fixed Assets	11 019	8 815

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 098	24 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 959	6 722	7 992	1 436	6 010	9 761	12 836	15 358
Additions Other Than Through Business Combinations Property Plant Equipment					15 947	10 900			21 428
Amounts Owed To Group Undertakings Participating Interests		600	625	650	675
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		23 545	15 987	24 566	16 152	18 809	38 127	64 065	43 068
Increase From Depreciation Charge For Year Property Plant Equipment			1 763	1 270	1 435	4 574	3 751	3 075	2 522
Net Current Assets Liabilities	1 179	15 539	28 797	34 455	37 302	42 179	57 608	92 677	81 128
Other Creditors		781	679	4 247	274	790	675	33 219	32 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 991
Other Disposals Property Plant Equipment					13 774
Property Plant Equipment Gross Cost		13 774	13 774	13 774	15 947	26 847	26 847	26 847	48 275
Provisions For Liabilities Balance Sheet Subtotal			1 340	1 099	2 757	3 959	3 246	2 662	2 183
Taxation Social Security Payable		16 559	6 523	11 328	9 698	12 917	8 053	24 207	5 332
Total Assets Less Current Liabilities		24 354	35 849	40 237	51 813	63 016	74 694	106 688	114 045
Trade Creditors Trade Payables		5 605	8 160	8 341	5 505	5 102	29 399	6 639	5 708
Trade Debtors Trade Receivables		3 060	8 022	8 508		9 288	2 472		3 468
Capital Employed	12 198	24 354
Creditors Due Within One Year	30 593	23 545
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 774
Tangible Fixed Assets Cost Or Valuation	13 774	13 774
Tangible Fixed Assets Depreciation	2 755	4 959
Tangible Fixed Assets Depreciation Charged In Period	2 755	2 204
Value Shares Allotted Increase Decrease During Period	100

Company staff

Steven S.

Role: Director

Appointed: 08 April 2014

Latest update: 6 March 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 June 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Steven Smith Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies