JAMES SMITH CONSTRUCTION LTD, Doncaster, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2016

Прибыль / (убыток): £450

Основные показатели

Прибыль / (убыток)

2016£450

2017—

2018—

2019—

2020—

2021—

Общие активы

2016£451

2017£-3 149

2018£6 130

2019£25 286

2020£32 110

2021£22 963

Net Assets Liabilities

2016—

2017—

2018—

2019—

2020—

2021£22 963

Equity

2016—

2017£-3 149

2018£6 130

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£3 362

2020£15 667

2021£11 318

Total Assets Less Current Liabilities

2016£451

2017£-3 149

2018£6 130

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£2 040

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£2 083

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£3 155

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£3 604

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£6 578

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£5 355

Метрика	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£450	—	—	—	—	—
Общие активы	£451	£-3 149	£6 130	£25 286	£32 110	£22 963
Net Assets Liabilities	—	—	—	—	—	£22 963
Equity	—	£-3 149	£6 130	£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	£3 362	£15 667	£11 318
Total Assets Less Current Liabilities	£451	£-3 149	£6 130	£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 Allotted	1	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	10	0
Accrued Liabilities	—	—	—	—	—	£2 040
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£39 800
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£2 083
Bank Borrowings Overdrafts	—	—	—	—	—	£17 635
Called Up Share Capital	£1	—	—	—	—	—
Cash Bank In Hand	£3 155	—	—	—	—	—
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	—	—	—	—	—	£3 604
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	—	—	—	—	—	£6 578
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	—	—	—	—	—	£5 355

JAMES SMITH CONSTRUCTION LTD

Резюме

Право и статус

Временная шкала (18 событий)

Статус изменен

Статус изменен

Назначение James David Smith (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение James David Smith (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании JAMES SMITH CONSTRUCTION LTD

Order of court to wind up

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 April 2021

Change of details for person with significant control

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 April 2020

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