Sma Enterprises Ltd in Bradford, BD4 7PN

Description

Data updated on: 01-11-2023

Sma Enterprises Ltd with Companies House Reg No. 07924411 has been in this business field for 12 years. This particular Private Limited Company can be found at 7 St James Market, Essex Street in Bradford and company's area code is BD4 7PN. This company's SIC code is 46310 which stands for Wholesale of fruit and vegetables. 2023-01-31 is the last time the company accounts were reported.

Sma Enterprises Ltd is a small-sized vehicle operator with the licence number OB1111902. The firm has one transport operating centre in the country. In their subsidiary in Bradford on St. James’s Market, 2 machines are available.

On Thu, 30th Nov 2017, the enterprise was recruiting a Porter - wholesale fruit and veg to fill a full time position in Bradford, Yorkshire. They offered a full time job with wage £25.00. The offered job position required no experience.

As stated, the firm was formed in 26th January 2012 and has been led by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				584 890	626 360	756 188	300 779	110 139	129 109	171 124	155 372
Current Assets	357 028	591 190	590 955	597 690	634 268	771 700	305 576	115 933	145 425	181 343	170 673
Debtors	28 812	21 475	10 906	10 673	4 676	11 938	1 676	2 902	12 477	4 096	8 940
Net Assets Liabilities				16 538	21 445	51 476	73 316	93 910	63 378	59 709	66 227
Property Plant Equipment				140 427	40 414	69 669	59 748	48 111	87 407	71 230	60 900
Total Inventories				2 127	3 232	3 574	3 121	2 892	3 839	6 123	6 361
Cash Bank In Hand	266 036	534 588	573 911	584 890
Net Assets Liabilities Including Pension Asset Liability	1 112	7 601	21 999	16 538
Stocks Inventory	62 180	35 127	6 138	2 127
Tangible Fixed Assets	58 426	64 625	168 478	140 427

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 012	7 501	21 899	16 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				56 516	64 382	73 707	88 693	100 807	96 407	116 446	132 541
Additions Other Than Through Business Combinations Property Plant Equipment					6 608	38 580	5 065	477	52 646	3 862	5 765
Average Number Employees During Period				8	11	7	8	7	10	10	9
Bank Borrowings										50 000	30 837
Bank Overdrafts									50 000	50 000	10 048
Corporation Tax Payable				6 224	2 931
Creditors				650 509	619 262	499 798	18 494	57 625	98 468	97 421	101 846
Finance Lease Liabilities Present Value Total									52 445	11 950	11 950
Increase From Depreciation Charge For Year Property Plant Equipment					7 866	9 325	14 986	12 114	9 752	20 039	16 095
Net Current Assets Liabilities	148 707	141 500	-58 041	-52 819	15 006	271 902	287 082	58 308	46 957	83 922	68 827
Other Creditors				63 896	25 877	282 543	266 045	5 809	2 551	3 094	3 471
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 152
Other Disposals Property Plant Equipment					98 755				17 750
Other Taxation Social Security Payable				1 609	453	6 317	5 515	6 865	2 259	38	147
Property Plant Equipment Gross Cost				196 943	104 796	143 376	148 441	148 918	183 814	187 676	193 441
Provisions For Liabilities Balance Sheet Subtotal				7 174	8 098	7 552	7 469	6 700	15 990	13 803	12 597
Total Assets Less Current Liabilities	207 133	206 125	110 437	87 608	55 420	341 571	346 830	106 419	134 364	117 102	129 727
Trade Creditors Trade Payables				642 676	615 878	493 481	12 979	50 760	46 209	85 433	79 701
Trade Debtors Trade Receivables				10 673	4 676	11 938	1 676	2 902	12 477	4 096	8 940
Capital Employed	1 112	7 601	21 999	16 538
Creditors Due After One Year	202 440	192 520	79 290	63 896
Creditors Due Within One Year	208 321	449 690	648 996	650 509
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 581	6 004	9 148	7 174
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	71 394	24 118	117 925	730
Tangible Fixed Assets Cost Or Valuation	71 394	91 512	209 437	196 943
Tangible Fixed Assets Depreciation	12 968	26 887	40 959	56 516
Tangible Fixed Assets Depreciation Charged In Period	12 968	14 519	14 072	21 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		600		6 177
Tangible Fixed Assets Disposals		4 000		13 224
Value Shares Allotted Increase Decrease During Period	100

Company staff

Syed A.

Role: Director

Appointed: 01 June 2019

Latest update: 18 November 2023

Syed A.

Role: Director

Appointed: 26 January 2012

Latest update: 18 November 2023

People with significant control

Executives with significant control over the firm are: Syed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farida M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Syed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Farida M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-01-26
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 November 2013
Annual Accounts 7 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 August 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Porter - wholesale fruit and veg in Bradford, posted on Thursday 30th November 2017
Region / City	Yorkshire, Bradford
Industry	Wholesale trade/import-export
Salary	£25.00
Job type	full time
Career level	none

Porter - wholesale fruit and veg in Bradford, posted on Thursday 30th November 2017

Region / City

Yorkshire, Bradford

Industry

Wholesale trade/import-export

Salary

£25.00

Job type

full time

Career level

none

Sma Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

Syed A.

People with significant control

Syed A.

Farida M.

Accounts Documents

Company Vehicle Operator Data

Unit 7

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Sma Enterprises Limited

Company filings

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