S M C Design And Draughting Services Limited in Nottingham, NG4 2JY

Description

Data updated on: 01-11-2023

02986708 is the registration number assigned to S M C Design And Draughting Services Limited. It was registered as a Private Limited Company on 1994-11-04. It has been active on the British market for the last 30 years. The enterprise can be gotten hold of in Unit 6 Colwick Quays Business Park, Road No 2 Colwick in Nottingham. The office's post code assigned to this address is NG4 2JY. This company's SIC and NACE codes are 71121 and has the NACE code: Engineering design activities for industrial process and production. S M C Design And Draughting Services Ltd released its latest accounts for the financial period up to November 30, 2022. The firm's most recent confirmation statement was released on October 17, 2023.

As suggested by this particular firm's executives list, since 1994-11-04 there have been two directors: Diane M. and Steven M..

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
Net Worth	2 446 474	3 255 862	3 763 217	4 449 848	4 967 133	7 554 387

Balance Sheet
Cash Bank On Hand						8 777 787	12 147 710	13 428 589	16 355 068	17 697 305	21 870 751	7 903 409
Current Assets	3 195 156	4 638 913	5 531 081	5 857 127	6 412 825	9 957 470	13 307 549	15 098 009	17 502 966	19 954 564	22 673 807	8 779 148
Debtors	567 689	794 448	781 063	655 448	1 149 291	1 179 683	1 159 839	1 669 420	1 147 898	2 257 259	803 056	875 739
Net Assets Liabilities						7 554 388	10 720 980	13 041 616	15 182 205	17 524 136	20 553 718	7 001 999
Other Debtors										174 838	70 799	42 442
Property Plant Equipment						88 538	60 010	83 944	56 375	83 944	185 543	120 136
Cash Bank In Hand	2 627 467	3 844 465	4 750 018	5 201 679	5 263 534	8 777 787
Net Assets Liabilities Including Pension Asset Liability	2 446 474	3 255 862	3 763 217	4 449 848	4 967 133	7 554 387
Tangible Fixed Assets	51 739	234 533	218 714	139 809	87 235	88 537

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 446 472	3 255 860	3 763 215	4 449 846	4 967 131	7 554 385
Shareholder Funds	2 446 474	3 255 862	3 763 217	4 449 848	4 967 133	7 554 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						470 793	512 217	455 755	487 783	487 663	483 336	550 243
Average Number Employees During Period							22	22	23	25	25	24
Comprehensive Income Expense										2 341 931	3 029 582	3 098 281
Corporation Tax Payable										383 881	538 486	529 890
Creditors						2 491 620	2 646 579	2 140 337	2 377 136	2 514 372	2 305 631	1 897 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment								104 370			63 711
Disposals Property Plant Equipment								119 660			84 950
Fixed Assets	51 739	234 533	218 714	139 809	87 235	88 537	60 010	83 944	56 375	83 944	185 543	120 136
Income Expense Recognised Directly In Equity												-16 650 000
Increase From Depreciation Charge For Year Property Plant Equipment							41 424	47 907	32 028		59 384	66 906
Net Current Assets Liabilities	2 394 735	3 021 329	3 544 503	4 310 039	4 879 898	7 465 850	10 660 970	12 957 672	15 125 830	17 440 192	20 368 176	6 881 863
Other Contributions By Owners Increase Decrease In Equity												-16 650 000
Other Creditors										1 887 892	1 434 677	1 343 290
Other Taxation Social Security Payable										242 599	332 468	24 105
Profit Loss										2 341 931	3 029 582	3 098 281
Property Plant Equipment Gross Cost						559 331	572 227	539 698	544 158	571 607	668 879	670 379
Total Additions Including From Business Combinations Property Plant Equipment							12 896	87 131	4 459		182 222	1 500
Total Assets Less Current Liabilities	2 446 474	3 255 862	3 763 217	4 449 848	4 967 133	7 554 387	10 720 980	13 041 616	15 182 205	17 524 136	20 553 718	7 001 999
Trade Debtors Trade Receivables										2 082 421	732 257	833 297
Advances Credits Directors									355 026	94 986	18 505	5 648
Advances Credits Made In Period Directors										260 040	113 491
Creditors Due Within One Year	800 421	1 617 584	1 986 578	1 547 088	1 532 927	2 491 620
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		268 649		28 164	66 264	67 036
Tangible Fixed Assets Cost Or Valuation	422 023	382 900	441 287	469 451	492 295	559 331
Tangible Fixed Assets Depreciation	370 284	148 367	222 573	329 642	405 060	470 794
Tangible Fixed Assets Depreciation Charged In Period		85 855		107 069	107 983	65 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		307 772			32 565
Tangible Fixed Assets Disposals		307 772			43 420

Company staff

Diane M.

Role: Secretary

Appointed: 04 November 1994

Latest update: 4 April 2024

Diane M.

Role: Director

Appointed: 04 November 1994

Latest update: 4 April 2024

Steven M.

Role: Director

Appointed: 04 November 1994

Latest update: 4 April 2024

People with significant control

The companies that control this firm are: Design Smc Eot Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Road No 2, Colwick, NG4 2JY and was registered as a PSC under the registration number 13983784.

Design Smc Eot Limited

Address: Unit 6 Colwick Quays Business Park Road No 2, Colwick, Nottingham, NG4 2JY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13983784

Notified on 22 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Diane M.

Notified on 6 April 2016

Ceased on 22 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Ceased on 22 March 2022

Nature of control:

1/2 or less of voting rights

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	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

S M C Design And Draughting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Diane M.

Steven M.

Peter H.

Wendy D.

People with significant control

Design Smc Eot Limited

Diane M.

Steven M.

Accounts Documents

Company filings

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