S M Contracts Limited in London, SW4 0NF

Description

Data updated on: 01-11-2023

Based in Pepys Court, London SW4 0NF S M Contracts Limited is a Private Limited Company registered under the 04970933 registration number. It was founded on Thu, 20th Nov 2003. twenty years from now this business changed its registered name from Earthstamp to S M Contracts Limited. The company's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. 2022-09-30 is the last time the company accounts were reported.

Kevin W., Gavin H., David S. and Robin C. are the enterprise's directors and have been cooperating as the Management Board since November 2018. In addition, the director's efforts are backed by a secretary - David S., who was chosen by the following firm on Thu, 27th Nov 2003.

The companies that control this firm are: Smc Holdings (Uk) Limited owns over 3/4 of company shares. This business can be reached in London at 84 The Chase, SW4 0NF and was registered as a PSC under the registration number 13013081.

Previous company's names
S M Contracts Limited 2004-03-01
Earthstamp Limited 2003-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2019-09-30	2020-09-30
Currency
Net Worth	1 303 087	1 130 192

Balance Sheet
Cash Bank On Hand			173 250	1 805 751
Current Assets	941 404	1 427 158	2 352 876	3 823 123
Debtors	436 708	411 084	1 522 222	1 357 770
Net Assets Liabilities			1 179 759	1 239 001
Other Debtors			95 391	192 468
Property Plant Equipment			254 613	234 274
Total Inventories			657 404	659 602
Cash Bank In Hand	9 427	443 095
Intangible Fixed Assets	1 121 678	1 031 804
Net Assets Liabilities Including Pension Asset Liability	1 303 087	1 130 192
Stocks Inventory	495 269	572 979
Tangible Fixed Assets	448 758	396 366

Capital & Reserves
Called Up Share Capital	471 590	471 590
Profit Loss Account Reserve	384 907	212 012
Shareholder Funds	1 303 087	1 130 192

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 333 466	1 441 558
Accumulated Depreciation Impairment Property Plant Equipment			517 179	605 709
Average Number Employees During Period			61	62
Bank Borrowings Overdrafts				20 000
Creditors			1 924 479	2 819 222
Fixed Assets	1 570 436	1 428 170	857 618	729 187
Increase From Amortisation Charge For Year Intangible Assets				108 092
Increase From Depreciation Charge For Year Property Plant Equipment				88 530
Intangible Assets			603 005	494 913
Intangible Assets Gross Cost			1 936 471	1 936 471
Net Current Assets Liabilities	-198 016	-237 092	428 397	1 003 901
Other Creditors			1 156 536	1 490 948
Other Inventories			657 404	659 602
Property Plant Equipment Gross Cost			771 792	839 983
Provisions For Liabilities Balance Sheet Subtotal			44 055	43 166
Taxation Social Security Payable			334 797	728 784
Total Additions Including From Business Combinations Property Plant Equipment				68 191
Total Assets Less Current Liabilities	1 372 420	1 191 078	1 286 015	1 733 088
Trade Creditors Trade Payables			433 146	579 490
Trade Debtors Trade Receivables			1 426 831	1 165 302
Creditors Due After One Year	19 329	15 172
Creditors Due Within One Year	1 139 420	1 664 250
Intangible Fixed Assets Aggregate Amortisation Impairment	675 803	765 677
Intangible Fixed Assets Amortisation Charged In Period		89 874
Intangible Fixed Assets Cost Or Valuation	1 797 481	1 797 481
Number Shares Allotted		96 590
Par Value Share		1
Provisions For Liabilities Charges	50 004	45 714
Secured Debts	54 628	41 356
Share Capital Allotted Called Up Paid	96 590	96 590
Share Premium Account	446 590	446 590
Tangible Fixed Assets Additions		33 212
Tangible Fixed Assets Cost Or Valuation	890 736	850 858
Tangible Fixed Assets Depreciation	441 978	454 492
Tangible Fixed Assets Depreciation Charged In Period		75 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		62 703
Tangible Fixed Assets Disposals		73 090
Amount Specific Advance Or Credit Directors	8 503