T.j. Smith Contracting Ltd in Teignmouth, TQ14 8EB

Description

Data updated on: 01-11-2023

T.j. Smith Contracting Ltd with Companies House Reg No. 03728583 has been a part of the business world for twenty five years. The Private Limited Company is officially located at 5 Pellew Arcade, Teign Street, in Teignmouth and company's postal code is TQ14 8EB. Its listed name transformation from Prestonix Computing to T.j. Smith Contracting Ltd came on 2000-08-03. This company's declared SIC number is 43390 - Other building completion and finishing. The company's most recent accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-02-24.

Regarding this limited company, the full range of director's duties have so far been met by Timothy S. who was selected to lead the company on 1999-04-05.

Executives who have control over the firm are as follows: Nicola S. owns 1/2 or less of company shares. Timothy S. owns over 1/2 to 3/4 of company shares .

Previous company's names
T.j. Smith Contracting Ltd 2000-08-03
Prestonix Computing Ltd 1999-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	672 343	677 838	727 312	836 500	905 339	1 010 471

Balance Sheet
Cash Bank On Hand						165 271	725 094	10 757	65 315	320 354	294 471	306 989	337 626
Current Assets	382 343	436 149	460 913	626 375	546 941	736 003	868 875	681 950	803 422	644 944	677 819	786 690	943 876
Debtors	376 767	312 911	400 660	393 889	427 464	560 375	132 514	660 489	696 857	302 590	361 348	457 701	584 250
Net Assets Liabilities						1 010 471	1 143 362	1 098 868	1 082 612	943 328	957 957	990 717	1 137 414
Property Plant Equipment						545 363	524 345	526 681	482 482	452 904	528 502	529 644	560 475
Total Inventories						10 357	11 267	10 704	11 250	22 000	22 000	22 000	22 000
Cash Bank In Hand	901	118 221	53 821	258 250	119 479	165 271
Net Assets Liabilities Including Pension Asset Liability	672 343	677 838	727 312	836 500	905 339	1 010 471
Stocks Inventory	4 675	5 017	6 432	7 050	9 864	10 357
Tangible Fixed Assets	386 280	382 322	377 780	341 589	496 536	545 363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	672 243	677 738	727 212	836 400	887 133	1 010 371
Shareholder Funds	672 343	677 838	727 312	836 500	905 339	1 010 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						610 365	697 858	786 129	859 669	923 348	974 069	1 025 172	1 086 552
Average Number Employees During Period								2	2	2	2	3	4
Creditors						270 895	249 858	109 764	203 292	154 520	248 364	325 617	366 937
Fixed Assets	386 280	382 322	377 780	341 589	496 536	545 363	524 345	526 681	482 482	452 904	528 502	529 644	560 475
Increase From Depreciation Charge For Year Property Plant Equipment							87 493	88 271	73 540	63 679	50 721	51 103	61 380
Net Current Assets Liabilities	286 063	295 516	349 532	494 911	408 803	465 108	619 017	572 186	600 130	490 424	429 455	461 073	576 939
Property Plant Equipment Gross Cost						1 155 728	1 222 203	1 312 810	1 342 151	1 376 252	1 502 571	1 554 816	1 647 027
Total Additions Including From Business Combinations Property Plant Equipment							66 475	90 607	29 340	34 101	126 319	52 245	92 211
Total Assets Less Current Liabilities	672 343	677 838	727 312	810 249	887 233	1 010 471	1 143 362	1 098 868	1 082 612	943 328	957 957	990 717	1 137 414
Creditors Due Within One Year Total Current Liabilities	96 280	140 633
Tangible Fixed Assets Additions		46 397	45 699	27 733	243 774	109 295
Tangible Fixed Assets Cost Or Valuation	675 807	722 204	766 903	767 890	1 046 433	1 155 728
Tangible Fixed Assets Depreciation	289 527	339 882	389 123	426 301	515 128	610 365
Tangible Fixed Assets Depreciation Charge For Period		50 355
Creditors Due Within One Year		140 633	111 381	164 278	138 138	270 895
Tangible Fixed Assets Depreciation Charged In Period			49 241	37 178	88 827	94 498
Tangible Fixed Assets Disposals			1 000	26 746

Company staff

Timothy S.

Role: Director

Appointed: 05 April 1999

Latest update: 7 February 2024

Fisher Lamont Management Services Limited

Role: Corporate Secretary

Appointed: 10 July 2000

Resigned: 29 February 2008

Address: Frome, Somerset, BA11 1PW

Latest update: 7 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 09 March 1999

Resigned: 29 June 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 09 March 1999

Resigned: 29 June 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 7 February 2024

People with significant control

Nicola S.

Notified on 12 April 2016

Nature of control:

1/2 or less of shares

Timothy S.

Notified on 9 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 November 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	2017-04-30

T.j. Smith Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Fisher Lamont Management Services Limited

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nicola S.

Timothy S.

Accounts Documents

Company filings

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