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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

JAMES SMITH CONSTRUCTION LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Liquidación

Resumen

País🇬🇧Reino Unido
EstadoLiquidación
Número de registro09537834
Fundada13/4/2015
Objeto socialDevelopment of building projects
Dirección37 Low Street, Haxey, Doncaster, South Yorkshire, DN9 2LE
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoLiquidación
Fecha de registro13/4/2015
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (18 eventos)

1/1/2025

Estado cambiado

active - proposal to strike off → liquidation

1/8/2023

Estado cambiado

active → active - proposal to strike off

13/4/2015

Nombramiento James David Smith (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

James David Smith

Significant influence · Significant Influence Or Control As Trust · Significant Influence Or Control As Firm

Nombrado el: 1/1/2017

—
James David Smith

Significant influence · Significant Influence Or Control As Trust · Significant Influence Or Control As Firm

Nombrado el: 1/1/2017

—

Officers & directors

James David Smith

Director

Nombrado el: 13/4/2015

—

Línea temporal de propiedad (1 cambios)

1/1/2017

Nombramiento James David Smith (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

37 Low Street

Haxey

Doncaster

South Yorkshire

DN9 2LE

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £450

Cifras clave

Beneficio / (pérdida)

2016£450
2017—
2018—
2019—
2020—
2021—

Activo total

2016£451
2017£-3149
2018£6130
2019£25.286
2020£32.110
2021£22.963

Net Assets Liabilities

2016—
2017—
2018—
2019—
2020—
2021£22.963

Equity

2016—
2017£-3149
2018£6130
2019£25.286
2020£32.110
2021£22.963

Current Assets

2016£42.621
2017£38.318
2018£36.062
2019£90.922
2020£143.281
2021£152.198

Net Current Assets Liabilities

2016£-32.699
2017£-36.299
2018£-19.649
2019£3362
2020£15.667
2021£11.318

Total Assets Less Current Liabilities

2016£451
2017£-3149
2018£6130
2019£25.286
2020£32.110
2021£23.650

Cash Bank On Hand

2016—
2017—
2018—
2019—
2020—
2021£15.265

Debtors

2016£39.466
2017—
2018—
2019—
2020—
2021£11.933

Creditors

2016—
2017£74.617
2018£55.711
2019£87.560
2020£127.614
2021£687

Trade Creditors Trade Payables

2016—
2017—
2018—
2019—
2020—
2021£43.743

Other Creditors

2016—
2017—
2018—
2019—
2020—
2021£687

Number Shares Allotted

20161
2017—
2018—
2019—
2020—
2021—

Par Value Share

2016£1
2017—
2018—
2019—
2020—
2021—

Average Number Employees During Period

2016—
2017—
2018—
2019—
202010
20210

Accrued Liabilities

2016—
2017—
2018—
2019—
2020—
2021£2040

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£39.800

Additions Other Than Through Business Combinations Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£2083

Bank Borrowings Overdrafts

2016—
2017—
2018—
2019—
2020—
2021£17.635

Called Up Share Capital

2016£1
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2016£3155
2017—
2018—
2019—
2020—
2021—

Creditors Due Within One Year

2016£75.320
2017—
2018—
2019—
2020—
2021—

Fixed Assets

2016—
2017£33.150
2018£25.779
2019£21.924
2020£16.443
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£3604

Loans From Directors

2016—
2017—
2018—
2019—
2020—
2021£31.615

Profit Loss Account Reserve

2016£450
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£12.332

Property Plant Equipment Gross Cost

2016—
2017—
2018—
2019—
2020—
2021£50.611

Recoverable Value-added Tax

2016—
2017—
2018—
2019—
2020—
2021£6578

Share Capital Allotted Called Up Paid

2016£1
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2016£451
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets

2016£33.150
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Additions

2016£44.200
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2016£44.200
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2016£11.050
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2016£11.050
2017—
2018—
2019—
2020—
2021—

Taxation Social Security Payable

2016—
2017—
2018—
2019—
2020—
2021£45.847

Total Inventories

2016—
2017—
2018—
2019—
2020—
2021£125.000

Trade Debtors Trade Receivables

2016—
2017—
2018—
2019—
2020—
2021£5355
Métrica201620172018201920202021
Beneficio / (pérdida)£450—————
Activo total£451£-3149£6130£25.286£32.110£22.963
Net Assets Liabilities—————£22.963
Equity—£-3149£6130£25.286£32.110£22.963
Current Assets£42.621£38.318£36.062£90.922£143.281£152.198
Net Current Assets Liabilities£-32.699£-36.299£-19.649£3362£15.667£11.318
Total Assets Less Current Liabilities£451£-3149£6130£25.286£32.110£23.650
Cash Bank On Hand—————£15.265
Debtors£39.466————£11.933
Creditors—£74.617£55.711£87.560£127.614£687
Trade Creditors Trade Payables—————£43.743
Other Creditors—————£687
Number Shares Allotted1—————
Par Value Share£1—————
Average Number Employees During Period————100
Accrued Liabilities—————£2040
Accumulated Depreciation Impairment Property Plant Equipment—————£39.800
Additions Other Than Through Business Combinations Property Plant Equipment—————£2083
Bank Borrowings Overdrafts—————£17.635
Called Up Share Capital£1—————
Cash Bank In Hand£3155—————
Creditors Due Within One Year£75.320—————
Fixed Assets—£33.150£25.779£21.924£16.443—
Increase From Depreciation Charge For Year Property Plant Equipment—————£3604
Loans From Directors—————£31.615
Profit Loss Account Reserve£450—————
Property Plant Equipment—————£12.332
Property Plant Equipment Gross Cost—————£50.611
Recoverable Value-added Tax—————£6578
Share Capital Allotted Called Up Paid£1—————
Shareholder Funds£451—————
Tangible Fixed Assets£33.150—————
Tangible Fixed Assets Additions£44.200—————
Tangible Fixed Assets Cost Or Valuation£44.200—————
Tangible Fixed Assets Depreciation£11.050—————
Tangible Fixed Assets Depreciation Charged In Period£11.050—————
Taxation Social Security Payable—————£45.847
Total Inventories—————£125.000
Trade Debtors Trade Receivables—————£5355

Documentos

Order of court to wind up

24/12/2024

Ver

Compulsory strike-off action has been suspended

11/5/2023

Ver

First Gazette notice for compulsory strike-off

4/4/2023

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Confirmation statement

28/4/2022

Ver

Total exemption full accounts made up to 30 April 2021

31/1/2022

Ver

Change of details for person with significant control

17/1/2022

Ver

Confirmation statement

24/5/2021

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2021

Archivado: 30/4/2021

Ver

Micro company accounts made up to 30 April 2020

20/4/2021

Ver

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,57×
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,8 %
Ratio de fondos propios (2021)Ratio de fondos propios
100 %
Activos totales interanuales (2020 vs. 2021)Activos totales interanuales
-28,5 %
CAGR activos totales (2016–2021)CAGR activos totales
+119,5 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
-798,2 %
Activo circulante neto interanual (2016 vs. 2017)
-11 %
Activos totales interanuales (2017 vs. 2018)
+294,7 %
Activo circulante neto interanual (2017 vs. 2018)
+45,9 %
Activos totales interanuales (2018 vs. 2019)
+312,5 %
  1. –
  2. –
  3. –JAMES SMITH CONSTRUCTION LTD
Activo circulante neto interanual (2018 vs. 2019)
+117,1 %
Activos totales interanuales (2019 vs. 2020)
+27 %
Activo circulante neto interanual (2019 vs. 2020)
+366 %
Activos totales interanuales (2020 vs. 2021)
-28,5 %
Activo circulante neto interanual (2020 vs. 2021)
-27,8 %
CAGR activos totales (2016–2021)
+119,5 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
99,8 %

Capital circulante y liquidez

Ratio de liquidez corriente (2016)
0,57×
Activo circulante neto (2016)
-32.699 GBP
Activo circulante neto (2017)
-36.299 GBP
Activo circulante neto (2018)
-19.649 GBP
Activo circulante neto (2019)
3362 GBP
Activo circulante neto (2020)
15.667 GBP
Activo circulante neto (2021)
11.318 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
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