S P Smith Engineering Limited in Workington, CA14 1WJ

Description

Data updated on: 01-11-2023

S P Smith Engineering came into being in 2012 as a company enlisted under no 08278882, located at CA14 1WJ Workington at 1 The Oaks. The company has been in business for 12 years and its last known state is active. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Wed, 30th Nov 2022 is the last time account status updates were reported.

There is one managing director at the current moment managing this particular limited company, specifically Stephen S. who's been doing the director's responsibilities for 12 years. The limited company had been directed by Yomtov J. till November 2, 2012.

Executives who control the firm include: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria S. 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	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	2 757	58	6

Balance Sheet
Current Assets	19 083	17 472	19 460	13 649	21 769	19 806	37 938	16 484	11 725
Net Assets Liabilities			2 266	883	8	2 433	3 492	64	100
Cash Bank In Hand	15 669	17 459	16 200
Debtors	3 414	13	3 260
Net Assets Liabilities Including Pension Asset Liability	2 757	58	6
Tangible Fixed Assets	211	15 654	11 897

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 755	56	4
Shareholder Funds	2 757	58	6

Other Financial Data
Description Principal Activities							82 990	82 990	82 990
Average Number Employees During Period					2	2	2	2	2
Creditors			5 778	12 933	15 687	11 922	36 234	24 443	11 625
Fixed Assets			11 897	167	19 020	14 264	10 698	8 023
Net Current Assets Liabilities	2 546	-12 465	-3 853	716	-3 325	91	1 704	-7 959	100
Provisions For Liabilities Balance Sheet Subtotal						9 660
Total Assets Less Current Liabilities	2 757	3 189	8 044	883	15 695	14 355	12 402	64	100
Amount Specific Advance Or Credit Directors		18 291	2 460
Amount Specific Advance Or Credit Made In Period Directors			20 751
Amount Specific Advance Or Credit Repaid In Period Directors				2 460
Creditors Due After One Year			5 778
Creditors Due Within One Year	16 537	29 937	23 313
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		3 131	2 260
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		19 495	499
Tangible Fixed Assets Cost Or Valuation	373	19 868	19 994
Tangible Fixed Assets Depreciation	162	4 214	8 097
Tangible Fixed Assets Depreciation Charged In Period		4 052	4 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			373
Tangible Fixed Assets Disposals			373
Advances Credits Directors	3 399	18 291	2 460
Advances Credits Made In Period Directors	6 999
Advances Credits Repaid In Period Directors	3 600	21 690

Company staff

Stephen S.

Role: Director

Appointed: 02 November 2012

Latest update: 9 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria S.

Notified on 6 April 2016

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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 July 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 2018
End Date For Period Covered By Report	30 November 2019
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 2018
End Date For Period Covered By Report	30 November 2019

S P Smith Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Yomtov J.

People with significant control

Stephen S.

Maria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

S P Smith Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Yomtov J.

People with significant control

Stephen S.

Maria S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016