Filing status
- Accounts due
- 29 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
Shopfitting & Building Maintenance Limited
- Incorporated
- 5 July 2002 (24 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- John Knight Davies
- Owned by
- John Knight Davies
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 36 Pwllmelin RoadCardiffCF5 2NJ
Officers 2 active
Officer details are public data from the Companies House register.
Davies, Rachel Alison
Secretary · Appointed 18 January 2013
Davies, John Knight
Director · Appointed 5 July 2002
British
Born November 1957
Officer history (7 former)
18 January 2013
Resigned Davies, Emma Jane as Secretary
18 January 2013
Appointed Davies, Rachel Alison as Secretary
27 June 2005
Resigned Davies, John Knight as Secretary
27 June 2005
Appointed Davies, Emma Jane as Secretary
1 October 2004
18 May 2004
Appointed Robson, James Praed as Director
18 May 2004
Resigned Robson, James Praed as Director
18 May 2004
17 May 2004
5 July 2002
5 July 2002
5 July 2002
5 July 2002
5 July 2002
5 July 2002
Appointed Davies, John Knight as Secretary
5 July 2002
Appointed Davies, John Knight as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Knight Davies
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born November 1957
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £6,388
- Cash
- £11,464
- Employees
- 2
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,182 | £6,909 | £9,212 | £12,325 | £16,474 | £22,794 | £5,715 |
| Current Assets | £56,906 | £42,853 | £54,447 | £37,353 | £39,882 | £49,854 | £21,461 |
| Debtors | £9,267 | ||||||
| Cash | £11,464 | £10,057 | |||||
| Creditors (< 1 year) | £55,700 | £43,001 | £57,134 | £42,560 | £41,824 | £65,311 | £20,016 |
| Net Current Assets | £1,206 | (£148) | (£2,687) | (£5,207) | (£1,942) | (£15,457) | £1,445 |
| Net Assets | £6,388 | £7,160 | |||||
| Shareholder Funds | £6,011 | £5,775 | £6,368 | £13,807 | £6,687 | £7,160 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Confirmation statement with no updates | 3 July 2026 | ||
| 28 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 6 July 2025 | Confirmation statement with no updates | 5 July 2025 | ||
| 30 April 2025 | Micro company accounts | 31 July 2024 | ||
| 28 July 2024 | Confirmation statement with no updates | 5 July 2024 |
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