Sm Asset Management Ltd in Cottingham, HU16 5GA

Description

Data updated on: 01-11-2023

Registered as 09508857 nine years ago, Sm Asset Management Ltd is categorised as a Private Limited Company. The active office address is 3 Pollard Garth, Skidby Cottingham. This enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. Sm Asset Management Limited released its account information for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-03-11.

From the data we have gathered, this specific firm was established nine years ago and has so far been overseen by three directors.

Sebastian M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 171	74 642	4 441	996	1 213	2 355	6 036	104 274
Current Assets	8 805	104 250	7 217	13 807	1 503	2 355
Debtors	634	29 608	2 776	12 811	290
Net Assets Liabilities	-1 462	3 659	22 663	21 095	-15 454	-8 311	7 703	1 507
Other Debtors		28 998	2 080	2 080	290
Property Plant Equipment	592 370	697 402	1 028 712	1 045 691	1 048 393	1 048 068	1 048 284

Other Financial Data
Accrued Liabilities	720	1 782	2 283	2 782	2 782	2 782	1 782	1 782
Accumulated Depreciation Impairment Property Plant Equipment	166	936	2 030	3 124	4 051	4 376	4 385	4 441
Average Number Employees During Period	2	2	1	1	1	1	1	1
Bank Borrowings		132 507	284 674	275 318	265 786	256 254	244 573	232 215
Bank Borrowings Overdrafts		9 300	8 530	9 350	219 036	209 504	186 123	170 425
Corporation Tax Payable		348	917
Creditors	602 637	123 190	276 144	265 968	256 436	246 904	232 883	734 898
Disposals Property Plant Equipment								196 210
Increase From Depreciation Charge For Year Property Plant Equipment	166	770	1 094	1 094		325	9	56
Net Current Assets Liabilities	-593 832	-570 107	-729 610	-758 390	-807 349	-809 475	-807 657	-630 624
Other Creditors							855	860
Other Remaining Borrowings		50 000	69 000	69 000	73 341	73 341	74 141	25 141
Other Taxation Social Security Payable					1	100	201	508
Prepayments	634	610	696	10 731
Property Plant Equipment Gross Cost	592 536	698 338	1 030 742	1 048 815	1 052 444	1 052 444	1 052 669	851 858
Provisions For Liabilities Balance Sheet Subtotal		446	295	238	62		41	30
Total Additions Including From Business Combinations Property Plant Equipment	592 536	105 802	316 366	18 073			225
Total Assets Less Current Liabilities	-1 462	127 312	299 102	287 301	241 044	238 593	240 627	221 394
Total Increase Decrease From Revaluations Property Plant Equipment			16 038
Trade Creditors Trade Payables					84	1 807	1 782	2 296

Company staff

Jack M.

Role: Director

Appointed: 09 January 2020

Latest update: 21 January 2024

Jan M.

Role: Director

Appointed: 29 July 2017

Latest update: 21 January 2024

Sebastian M.

Role: Director

Appointed: 25 March 2015

Latest update: 21 January 2024

People with significant control

Sebastian M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sm Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Jan M.

Sebastian M.

Jan M.

People with significant control

Sebastian M.

Accounts Documents

Company filings

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