Cambridge Smc Ltd in Great Chesterford, CB10 1PF

Description

Data updated on: 01-11-2023

The firm referred to as Cambridge Smc was established on 2010-11-08 as a Private Limited Company. This enterprise's registered office can be reached at Great Chesterford on Lewis House, Great Chesterford Court. Should you want to reach the company by post, its area code is CB10 1PF. The company registration number for Cambridge Smc Ltd is 07431691. This enterprise's SIC code is 62090 which means Other information technology service activities. Cambridge Smc Limited reported its latest accounts for the financial year up to November 30, 2022. The company's most recent annual confirmation statement was filed on November 8, 2022.

Current directors appointed by this particular firm are: Meirion J. assigned to lead the company in 2010 in November and Nicola J. assigned to lead the company in 2010.

Executives with significant control over the firm are: Meirion J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	421	2 116	2 512	17 698	11 088	10 170

Balance Sheet
Cash Bank In Hand	24 198	28 027	33 029	33 742	22 478	21 765
Cash Bank On Hand						21 765	14 570	8 152	7 903	7 652	8 269	9 220
Current Assets	27 510	38 719	43 181	44 600	32 900	32 638	23 677	9 801	17 127	19 637	19 728	18 213
Debtors	3 312	10 692	10 152	10 858	10 422	10 873	9 107	1 649	9 224	11 985	11 459	8 993
Net Assets Liabilities						10 170	11 887	2 015
Net Assets Liabilities Including Pension Asset Liability	421	2 116	2 512	17 698	11 088	10 170
Other Debtors						49	44	1 649	1 649	44	44
Property Plant Equipment						818	615	443	332	487	849	756
Tangible Fixed Assets	2 186	1 640	1 107	893	634	818

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	321	2 016	2 412	17 598	10 988	10 070
Shareholder Funds	421	2 116	2 512	17 698	11 088	10 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 526	2 729	2 776	2 887	2 040	2 319	2 572
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						23 122	12 288	8 229	23 987	31 364	37 331	41 557
Creditors Due Within One Year	28 838	37 915	41 555	27 616	22 319	23 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment								100		1 009
Disposals Property Plant Equipment								125		1 073
Increase From Depreciation Charge For Year Property Plant Equipment							203	147	111	162	279	253
Net Current Assets Liabilities	-1 328	804	1 626	16 984	10 581	9 516	11 389	1 572	-6 860	-11 727	-17 603	-23 344
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 106	234	3 031	16 810	23 667	30 382	34 099
Other Taxation Social Security Payable						22 016	12 034	5 198	7 177	7 542	6 949	7 458
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 344	3 344	3 219	3 219	2 527	3 168	3 328
Provisions For Liabilities Balance Sheet Subtotal						164	117
Provisions For Liabilities Charges	437	328	221	179	127	164
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			273	125	247	499
Tangible Fixed Assets Cost Or Valuation	4 372	4 372	3 723	3 848	3 095	3 344
Tangible Fixed Assets Depreciation	2 186	2 732	2 616	2 955	2 461	2 526
Tangible Fixed Assets Depreciation Charged In Period		546	460	339	295	275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			576		789	210
Tangible Fixed Assets Disposals			922		1 000	250
Total Assets Less Current Liabilities	858	2 444	2 733	17 877	11 215	10 334	12 004	2 015	-6 528	-11 240	-16 755	-22 588
Trade Creditors Trade Payables							20			155
Trade Debtors Trade Receivables						10 824	9 063		7 575	11 941	11 415	8 993
Advances Credits Made In Period Directors				633	9 467
Advances Credits Repaid In Period Directors				633	9 467
Total Additions Including From Business Combinations Property Plant Equipment										381	641	160

Company staff

Meirion J.

Role: Director

Appointed: 08 November 2010

Latest update: 7 March 2024

Nicola J.

Role: Director

Appointed: 08 November 2010

Latest update: 7 March 2024

People with significant control

Meirion J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola J.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 May 2016
Annual Accounts 13 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	2 May 2013
Annual Accounts 8 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 May 2014

Cambridge Smc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meirion J.

Nicola J.

People with significant control

Meirion J.

Nicola J.

Accounts Documents

Company filings

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