Smp (lancs) Ltd in Wigan, WN3 6DF

Description

Data updated on: 01-11-2023

Smp (lancs) Ltd has existed on the market for at least 48 years. Registered with number 01260457 in 1976, it is registered at 29 Pine View, Wigan WN3 6DF. It has been on the market under three names. The company's initial name, A. S. Green & . (lancashire), was switched on 22nd February 2000 to Asg Stage Products. The current name is in use since 2016, is Smp (lancs) Ltd. This company's Standard Industrial Classification Code is 90030 which means Artistic creation. May 31, 2023 is the last time when the company accounts were filed.

As the data suggests, this particular company was created in 1976 and has so far been presided over by four directors, out of whom two (Paul M. and Stanley M.) are still participating in the company's duties.

Stanley M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Smp (lancs) Ltd 2016-03-02
Asg Stage Products Limited 2000-02-22
A. S. Green & Co. (lancashire) Limited 1976-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	879 954	919 043	882 201	660 054	500 996	315 172

Balance Sheet
Cash Bank On Hand						193 568	235 255
Current Assets	1 285 657	1 326 521	1 097 042	832 824	697 088	381 758	347 319	303 352	303 716	214 237	195 527	174 295	131 584
Debtors	580 214	316 977	319 753	257 816	275 049	163 191	92 064
Net Assets Liabilities						315 177	292 001	255 087	234 636	166 165	153 893	135 325	108 860
Other Debtors						104 971	84 458
Property Plant Equipment						14 064	10 614
Total Inventories						25 000	20 000
Cash Bank In Hand	540 613	858 245	676 604	481 901	321 969	193 567
Net Assets Liabilities Including Pension Asset Liability	879 954	919 043	882 201	660 054	500 992	315 172
Stocks Inventory	164 830	151 299	100 685	93 107	100 070	25 000
Tangible Fixed Assets	39 031	68 613	63 634	50 107	38 785	14 064

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	839 954	879 043	842 201	620 054	460 992	275 172
Shareholder Funds	879 954	919 043	882 201	660 054	500 996	315 172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-5 750	-1 800	-1 800	-1 800	-1 500
Accumulated Depreciation Impairment Property Plant Equipment						6 937	10 387
Average Number Employees During Period						12	1	1	1	2	1	1	1
Comprehensive Income Expense						-144 418	-12 776
Creditors						80 645	65 932	54 611	67 280	46 272	26 562	23 914	7 652
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-19 250	-27 172
Dividend Per Share Interim						1	0
Dividends Paid						-41 400	-10 400
Fixed Assets	39 031	68 613	63 634	50 107	38 785	14 064	10 614	8 146
Increase From Depreciation Charge For Year Property Plant Equipment							3 450
Increase In Loans Owed To Related Parties Due To Loans Advanced						64 532	16 580
Loans Owed To Related Parties					11 861	57 143	46 551
Net Current Assets Liabilities	847 792	884 380	834 335	619 968	462 205	301 108	287 137	248 741	236 436		168 965	150 381	123 932
Other Creditors						65 406	56 696
Other Inventories						25 000	20 000
Profit Loss						-144 418	-12 776
Property Plant Equipment Gross Cost						21 001	21 001
Total Assets Less Current Liabilities	886 823	952 993	897 969	670 075	500 992	315 172	297 751	256 887	236 436	167 965	168 965	150 381	123 932
Trade Creditors Trade Payables						15 239	9 236
Trade Debtors Trade Receivables						58 219	7 606
Creditors Due After One Year		20 228	3 042
Creditors Due Within One Year	437 865	442 141	262 707	212 856	234 882	80 650
Number Shares Allotted						40 000
Par Value Share						1
Provisions For Liabilities Charges	6 869	13 722	12 726	10 021
Share Capital Allotted Called Up Paid					40 000	40 000
Tangible Fixed Assets Additions		61 162		1 993		12 889
Tangible Fixed Assets Cost Or Valuation	249 799	285 211	221 055	207 352	207 354	21 001
Tangible Fixed Assets Depreciation	210 768	216 598	157 421	157 245	168 567	6 937
Tangible Fixed Assets Depreciation Charged In Period		20 415		15 194	11 322	10 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 585		15 370		171 810
Tangible Fixed Assets Disposals		25 750		15 696		199 242

Company staff

Paul M.

Role: Director

Appointed: 25 February 2013

Latest update: 9 February 2024

Stanley M.

Role: Director

Appointed: 18 October 1991

Latest update: 9 February 2024

People with significant control

Stanley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marion M.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Smp (lancs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Stanley M.

Marion M.

David C.

People with significant control

Stanley M.

Marion M.

Accounts Documents

Company filings

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