S M D Associates Ltd in Belfast, BT17 0AA

Description

Data updated on: 01-11-2023

S M D Associates is a business with it's headquarters at BT17 0AA Belfast at 9 Upper Dunmurry Lane. This enterprise has been registered in year 1999 and is established under reg. no. NI036645. This enterprise has been on the UK market for 25 years now and the official state is active. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. S M D Associates Limited released its account information for the period up to 2020-08-31. The latest confirmation statement was submitted on 2023-07-30.

This limited company owes its well established position on the market and permanent improvement to a team of two directors, specifically Ciaran D. and Shane D., who have been overseeing the firm since April 27, 2004.

Shane D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2016-08-30	2017-08-30	2018-08-29	2019-08-27	2020-08-31
Currency
Net Worth	10 097	10 869	17 761	25 549	8 478	9 693	4 756

Balance Sheet
Current Assets	35 551	27 896	29 883	41 864	19 958	15 196	10 519	4 989	26 119	27 011
Net Assets Liabilities							4 756	83	12 602	14 524
Cash Bank In Hand	2 723	416	459	254	245
Debtors	32 828	27 480	27 999	18 210	11 313
Intangible Fixed Assets	29 096	29 096	27 396	25 696	23 996	22 296	20 596
Net Assets Liabilities Including Pension Asset Liability	10 097	10 869	10 941	25 549	8 478	9 693	4 756
Stocks Inventory			9 950	23 400	8 400
Tangible Fixed Assets	20 103	16 598	11 254	7 495	24 142	17 262	10 526

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 095	10 867	10 939	25 547	8 476
Shareholder Funds	10 097	10 869	17 761	25 549	8 478	9 693	4 756

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors							36 885	27 715	29 595	29 699
Fixed Assets	49 199	45 694	38 650	33 191	48 138	39 558	31 122	22 809	20 522	18 323
Net Current Assets Liabilities	-32 722	-32 414	-27 227	-7 642	-23 624	-29 865	-26 366	22 726	3 476	2 688
Total Assets Less Current Liabilities	16 477	13 280	18 243	25 549	24 514	9 693	4 756	83	17 046	15 635
Creditors Due After One Year	6 380	2 411	482		16 036
Creditors Due Within One Year	68 273	60 310	58 815	49 506	43 582	45 061	36 885
Intangible Fixed Assets Aggregate Amortisation Impairment			1 700	3 400	5 100
Intangible Fixed Assets Amortisation Charged In Period			1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	29 096	29 096	29 096	29 096	29 096
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		2 433			23 695
Tangible Fixed Assets Cost Or Valuation	51 608	54 041	54 041	38 891	62 586
Tangible Fixed Assets Depreciation	31 505	37 443	42 787	31 396	38 444
Tangible Fixed Assets Depreciation Charged In Period		5 938	5 344	3 759	7 048

Company staff

Ciaran D.

Role: Secretary

Appointed: 01 October 2009

Latest update: 20 April 2024

Ciaran D.

Role: Director

Appointed: 27 April 2004

Latest update: 20 April 2024

Shane D.

Role: Director

Appointed: 14 September 1999

Latest update: 20 April 2024

People with significant control

Shane D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ciaran D.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of shares

Shane D.

Notified on 6 April 2016

Ceased on 1 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 October 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	30 May 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	2017-08-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-08-29
Annual Accounts
Start Date For Period Covered By Report	2018-08-30
End Date For Period Covered By Report	2019-08-27
Annual Accounts
Start Date For Period Covered By Report	2019-08-28
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

S M D Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ciaran D.

Ciaran D.

Shane D.

Celine D.

Robert P.

People with significant control

Shane D.

Ciaran D.

Shane D.

Accounts Documents

Company filings

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