S M V Associates Limited in Tiverton, EX16 7DD

Description

Data updated on: 01-11-2023

S M V Associates Limited can be reached at Tiverton at 6 Orpington Court. Anyone can find the company by the post code - EX16 7DD. S M V Associates's launching dates back to 2003. The company is registered under the number 04901469 and its last known state is active. The enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. S M V Associates Ltd released its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2022-12-15.

In order to meet the requirements of the clients, this firm is constantly being improved by a unit of three directors who are Benjamin V., Alexander V. and Shaun V.. Their mutual commitment has been of cardinal use to this specific firm since April 2021. Moreover, the director's efforts are backed by a secretary - Sharron Q., who was selected by this specific firm on 2003/09/16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	32 573	30 108	34 480	45 646	68 880	48 226	63 687	95 033	126 742
Net Assets Liabilities					41 126	58 864	82 312	115 251	168 846
Cash Bank In Hand	13 310	10 399	19 793	25 413	18 624
Debtors	19 047	19 493	14 471	20 017	20 911
Net Assets Liabilities Including Pension Asset Liability	2 842	6 736	12 542	18 441	41 126
Stocks Inventory	216	216	216	216	400
Tangible Fixed Assets	15 678	12 203	10 029	3 406	3 914

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	2 752	6 646	12 452	18 351	41 036

Other Financial Data
Average Number Employees During Period								7	9
Creditors					31 668	49 846	51 429	56 860	70 836
Fixed Assets					3 914	167 726	171 108	170 613	171 228
Net Current Assets Liabilities	-5 598	-432	2 513	15 035	37 212	-1 620	12 258	39 556	59 397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 383	3 491
Total Assets Less Current Liabilities	10 080	11 771	12 542		41 126	166 106	183 366	210 169	230 625
Advances Credits Directors				3 938
Advances Credits Made In Period Directors				3 938
Capital Employed	2 842	6 736	12 542	18 441	41 126
Creditors Due After One Year	7 238	5 035
Creditors Due Within One Year	38 171	30 540	31 967	30 611	31 668
Current Asset Investments					28 945
Intangible Fixed Assets Aggregate Amortisation Impairment	14 475	14 475	14 475	14 475	14 475
Intangible Fixed Assets Cost Or Valuation	14 475	14 475	14 475	14 475	14 475
Number Shares Allotted		90	90	90	90
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions		592	1 169	1 654	1 813
Tangible Fixed Assets Cost Or Valuation	23 226	23 818	24 987	11 340	13 153
Tangible Fixed Assets Depreciation	7 548	11 615	14 958	7 934	9 239
Tangible Fixed Assets Depreciation Charged In Period		4 067	3 343	1 822	1 305
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 846
Tangible Fixed Assets Disposals				15 301

Company staff

Benjamin V.

Role: Director

Appointed: 01 April 2021

Latest update: 29 April 2024

Alexander V.

Role: Director

Appointed: 01 April 2021

Latest update: 29 April 2024

Shaun V.

Role: Director

Appointed: 16 September 2003

Latest update: 29 April 2024

Sharron Q.

Role: Secretary

Appointed: 16 September 2003

Latest update: 29 April 2024

Sharron Q.

Role: Director

Appointed: 01 April 2013

Resigned: 16 November 2019

Latest update: 29 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 16 September 2003

Resigned: 16 September 2003

Address: Cardiff, CF10 2DX

Latest update: 29 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 16 September 2003

Resigned: 16 September 2003

Address: Cardiff, CF10 2DX

Latest update: 29 April 2024

People with significant control

Executives who control the firm include: Sharron Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sharron Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 November 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 November 2014

S M V Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin V.

Alexander V.

Shaun V.

Sharron Q.

Sharron Q.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sharron Q.

Shaun V.

Accounts Documents

Company filings

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