W Smith Building Contractors Limited in Sulhamstead, Reading, RG7 4GB

Description

Data updated on: 12-03-2019

The firm was based in Sulhamstead, Reading registered with number: 08320458. The company was started in the year 2012. The office of this company was located at 5 Theale Lakes Business Park Moulden Way. The zip code for this place is RG7 4GB. The company was dissolved on February 5, 2019, which means it had been in business for 7 years. The company's name transformation from W H Smith Building Contractors to W Smith Building Contractors Limited came on December 7, 2012.

Wayne S. was this company's managing director, arranged to perform management duties in 2012 in December.

Wayne S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
W Smith Building Contractors Limited 2012-12-07
W H Smith Building Contractors Limited 2012-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	11 200	-22 894	502

Balance Sheet
Cash Bank On Hand			25 917	5 015	903
Current Assets	59 319	6 130	33 415	46 152	7 806
Debtors		3 281	4 700	38 339	6 903
Net Assets Liabilities			502	14 160	43
Other Debtors			4 700	38 339	6 903
Property Plant Equipment			3 968	2
Total Inventories			2 798	2 798
Cash Bank In Hand	59 319	5 809	25 917
Net Assets Liabilities Including Pension Asset Liability	11 200	270	502
Stocks Inventory		10 833	2 798
Tangible Fixed Assets	11 900	7 934	3 968

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 100	170	402
Shareholder Funds	11 200	-22 894	502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 898	15 864
Bank Borrowings Overdrafts				10 982
Corporation Tax Payable			3 300	4 409	3 237
Creditors			6 400	3 142	7 763
Increase From Depreciation Charge For Year Property Plant Equipment				3 966
Net Current Assets Liabilities	12 033	-21 261	2 934	17 300	43
Number Shares Issued Fully Paid					100
Other Creditors			6 400	3 142	1 679
Other Taxation Social Security Payable			19 491	4 788	2 847
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			15 866	15 866
Total Assets Less Current Liabilities	23 933	9 837	6 902	17 302	43
Trade Creditors Trade Payables			6 011	6 994
Creditors Due After One Year	12 733	9 567	6 400
Creditors Due Within One Year	47 286	27 391	30 481
Fixed Assets	11 900	7 934	3 968
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 866	15 866	15 866
Tangible Fixed Assets Depreciation	3 966	7 932	11 898
Tangible Fixed Assets Depreciation Charged In Period		3 966	3 966
Amount Specific Advance Or Credit Directors		2 959	2 676

Company staff

Wayne S.

Role: Director

Appointed: 06 December 2012

Latest update: 25 November 2023

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	17 January 2019
Confirmation statement last made up date	03 January 2018

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

W Smith Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Accounts Documents

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