Smb Properties Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

This Smb Properties Limited firm has been in this business field for 21 years, as it's been founded in 2003. Started with Companies House Reg No. 04658759, Smb Properties is categorised as a Private Limited Company with office in Lifford Hall Lifford Lane, Birmingham B30 3JN. This business's SIC code is 68209 : Other letting and operating of own or leased real estate. Smb Properties Ltd released its latest accounts for the financial year up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-02-06.

Mark P. is the following enterprise's only director, that was selected to lead the company in 2003. Additionally, the managing director's assignments are constantly assisted with by a secretary - Amanda P., who was chosen by the limited company in February 2003.

Executives who control the firm include: Amanda P. owns 1/2 or less of company shares. Mark P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 044	122 680	105 076

Balance Sheet
Cash Bank On Hand			93	93	5 320	2 691	91	91	27 930	11 915
Current Assets	1 466	1 815	1 463	1 463	6 690	4 061	1 461	21 961	60 800	13 285
Debtors	1 370	1 370	1 370	1 370	1 370	1 370	1 370	21 870	32 870	1 370
Net Assets Liabilities			105 076	127 099	456 508	408 294	382 208	1 549 489	1 585 750	1 240 999
Property Plant Equipment			1 278 674	1 277 734	1 515 643	1 964 964	1 964 387	3 087 780	3 116 463	3 116 109
Cash Bank In Hand	96	445	93
Net Assets Liabilities Including Pension Asset Liability	127 044	122 680	105 076
Tangible Fixed Assets	1 281 080	1 279 778	1 278 674

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 060	-3 304	-20 908
Shareholder Funds	127 044	122 680	105 076

Other Financial Data
Secured Debts	484 048	428 750	338 738
Total Fixed Assets Cost Or Valuation	1 312 566	1 312 566	1 312 566
Total Fixed Assets Depreciation	11 586	12 888	13 992
Total Fixed Assets Depreciation Charge In Period		1 302	1 104
Accumulated Depreciation Impairment Property Plant Equipment			13 992	14 932	15 731	16 410	16 987	17 477	17 894	18 248
Additions Other Than Through Business Combinations Property Plant Equipment						450 000			29 100
Creditors			804 970	833 488	477 570	659 544	734 439	815 786	671 813	679 659
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Fixed Assets	1 300 980	1 299 678	1 298 574	1 297 634	1 515 643
Increase From Depreciation Charge For Year Property Plant Equipment				940	799	679	577	490	417	354
Investment Property Fair Value Model										3 114 100
Investments				19 900	-19 900
Investments Fixed Assets			19 900	19 900
Net Current Assets Liabilities	-688 154	-737 774	-803 507	-832 025	-470 880	-655 483	-732 978	-793 825	-611 013	-666 374
Property Plant Equipment Gross Cost				1 292 666	1 531 374	1 981 374	1 981 374	3 105 257	3 134 357	3 134 357
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 253	1 065	860	860	860	860	860	372 621
Total Assets Less Current Liabilities	612 826	561 904	495 067	465 609	1 044 763	1 309 481	1 231 409	2 293 955	2 505 450	2 449 735
Total Increase Decrease From Revaluations Property Plant Equipment					238 708			1 123 883
Creditors Due After One Year Total Noncurrent Liabilities	484 048	437 750	388 738
Creditors Due Within One Year Total Current Liabilities	689 620	739 589	804 970
Provisions For Liabilities Charges	1 734	1 474	1 253
Revaluation Reserve	125 884	125 884	125 884
Tangible Fixed Assets Cost Or Valuation	1 292 666	1 292 666	1 292 666
Tangible Fixed Assets Depreciation	11 586	12 888	13 992
Tangible Fixed Assets Depreciation Charge For Period		1 302	1 104
Total Fixed Asset Investments Cost Or Valuation	19 900	19 900	19 900
Total Investments Fixed Assets	19 900	19 900	19 900

Company staff

Mark P.

Role: Director

Appointed: 06 February 2003

Latest update: 5 April 2024

Amanda P.

Role: Secretary

Appointed: 06 February 2003

Latest update: 5 April 2024

People with significant control

Amanda P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Smb Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Amanda P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amanda P.

Mark P.

Accounts Documents

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