The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sear, Heidi Karen
    Director born in May 1977
    Individual (4 offsprings)
    Officer
    2016-04-20 ~ now
    OF - director → CIF 0
    Mrs Heidi Karen Sear
    Born in May 1977
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Jason Richard
    Director born in April 1966
    Individual (5 offsprings)
    Officer
    2016-04-20 ~ now
    OF - director → CIF 0
    Mr Jason Richard Smith
    Born in April 1966
    Individual (5 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J R SMITH BUILDERS LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment
21,702 GBP2022-10-31
12,430 GBP2021-10-31
Total Inventories
17,101 GBP2022-10-31
17,851 GBP2021-10-31
Debtors
100,493 GBP2022-10-31
133,084 GBP2021-10-31
Current Assets
117,594 GBP2022-10-31
150,935 GBP2021-10-31
Creditors
Amounts falling due within one year
128,054 GBP2022-10-31
118,145 GBP2021-10-31
Net Current Assets/Liabilities
-10,460 GBP2022-10-31
32,790 GBP2021-10-31
Total Assets Less Current Liabilities
11,242 GBP2022-10-31
45,220 GBP2021-10-31
Creditors
Amounts falling due after one year
39,632 GBP2022-10-31
45,104 GBP2021-10-31
Net Assets/Liabilities
-28,390 GBP2022-10-31
116 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-28,490 GBP2022-10-31
16 GBP2021-10-31
Equity
-28,390 GBP2022-10-31
116 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-11-01 ~ 2022-10-31
Motor vehicles
0.252021-11-01 ~ 2022-10-31
Office equipment
0.332021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,991 GBP2022-10-31
10,341 GBP2021-10-31
Motor vehicles
22,995 GBP2022-10-31
22,995 GBP2021-10-31
Office equipment
445 GBP2022-10-31
445 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
59,431 GBP2022-10-31
33,781 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,293 GBP2022-10-31
7,064 GBP2021-10-31
Motor vehicles
22,995 GBP2022-10-31
13,993 GBP2021-10-31
Office equipment
441 GBP2022-10-31
294 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,729 GBP2022-10-31
21,351 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,229 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
9,002 GBP2021-11-01 ~ 2022-10-31
Office equipment
147 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,378 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
21,698 GBP2022-10-31
3,277 GBP2021-10-31
Office equipment
4 GBP2022-10-31
151 GBP2021-10-31
Motor vehicles
9,002 GBP2021-10-31
Trade Debtors/Trade Receivables
1,171 GBP2021-10-31
Other Debtors
100,493 GBP2022-10-31
131,913 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,226 GBP2022-10-31
12,664 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,711 GBP2022-10-31
12,987 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
41,036 GBP2022-10-31
54,972 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,300 GBP2022-10-31
31,400 GBP2021-10-31
Other Creditors
Amounts falling due within one year
3,781 GBP2022-10-31
6,122 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,632 GBP2022-10-31
45,104 GBP2021-10-31
Advances or credits given to directors
74,812 GBP2022-10-31
98,151 GBP2021-10-31
75,685 GBP2020-10-31
Advances or credits made to directors during the period
-23,339 GBP2021-11-01 ~ 2022-10-31
22,466 GBP2020-11-01 ~ 2021-10-31
  • J R SMITH BUILDERS LTD
    Info
    Registered number 10134917
    Mcgills Oakley House, Tetbury Road, Cirencester, Gloucestershire GL7 1US
    Private Limited Company incorporated on 2016-04-20 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2023-03-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.