Smc Architectural Installations Ltd in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

Smc Architectural Installations Ltd has been prospering in the business for thirteen years. Registered with number 07677825 in the year 2011, the firm is registered at Grove House Coombs Wood Court, Halesowen B62 8BF. This firm's principal business activity number is 43290: Other construction installation. The latest accounts cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-03-19.

Since June 21, 2011, the following company has only been supervised by one director: Simon C. who has been caring of it for thirteen years.

Executives who control the firm include: Simon C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachael R. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293	396	361	641	501

Balance Sheet
Cash Bank In Hand	79	1 183	4 767	11 670	12 139
Cash Bank On Hand					12 139	3 014	467	15 841	3 632	6 126	1 442
Current Assets	11 922	24 736	49 423	70 946	104 553	75 090	78 808	80 457	85 557	144 608	141 358
Debtors	11 843	23 553	44 656	59 276	92 414	72 076	78 341	64 616	81 925	138 482	139 916
Intangible Fixed Assets	12 500	10 000	7 500	5 000	2 500
Net Assets Liabilities					501	1 340	383	2 198	3 510	1 460	117
Net Assets Liabilities Including Pension Asset Liability	293	396	361	641	501
Other Debtors					79 165	47 002	58 941	45 880	68 078	124 373	124 370
Property Plant Equipment					518	1 128	846	635	1 422	1 219	939
Tangible Fixed Assets	608	456	342	690	518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	193	296	261	541	401
Shareholder Funds	293	396	361	641	501

Other Financial Data
Amount Specific Advance Or Credit Directors				6 654	27 037	17 909	23 499	19 643	50 095	93 492	93 492
Amount Specific Advance Or Credit Made In Period Directors					88 356		17 741		30 452	43 397
Amount Specific Advance Or Credit Repaid In Period Directors					67 973	9 128	12 151	3 856
Accumulated Amortisation Impairment Intangible Assets					12 500	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					229	530	812	1 023	1 349	1 687	1 967
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					106 966	74 806	79 110	78 773	83 199	34 219	26 223
Creditors Due Within One Year	24 615	34 705	56 836	75 857	106 966
Fixed Assets	13 108	10 456	7 842	5 690	3 018	1 128	846	635	1 422	1 219	939
Increase From Amortisation Charge For Year Intangible Assets						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						301	282	211	326	338	280
Intangible Assets					2 500
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 693	-9 969	-7 413	-4 911	-2 413	284	-302	1 684	2 358	34 692	25 579
Number Shares Allotted	100	100	100	100	100
Other Creditors					31 042	7 316	20 476	19 108	14 574	17 283	16 650
Other Taxation Social Security Payable					55 283	62 354	55 646	57 675	68 165	81 486	90 484
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					747	1 658	1 658	1 658	2 771	2 906
Provisions For Liabilities Balance Sheet Subtotal					104	72	161	121	270	232	178
Provisions For Liabilities Charges	122	91	68	138	104
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	768			747
Tangible Fixed Assets Cost Or Valuation	768	768	768	747
Tangible Fixed Assets Depreciation	160	312	426	57	229
Tangible Fixed Assets Depreciation Charged In Period	160	152	114	57	172
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				426
Tangible Fixed Assets Disposals				768
Total Additions Including From Business Combinations Property Plant Equipment						911			1 113	135
Total Assets Less Current Liabilities	415	487	429	779	605	1 412	544	2 319	3 780	35 911	26 518
Trade Creditors Trade Payables					20 641	5 136	2 988	1 990	460	3 116	364
Trade Debtors Trade Receivables					13 249	25 074	19 400	18 736	13 847	14 109	15 546
Advances Credits Directors			3 755	6 654	27 037
Advances Credits Made In Period Directors			6 107	9 370
Advances Credits Repaid In Period Directors			2 352	6 471
Bank Borrowings Overdrafts										34 219	26 223

Company staff

Simon C.

Role: Secretary

Appointed: 21 June 2011

Latest update: 6 March 2024

Simon C.

Role: Director

Appointed: 21 June 2011

Latest update: 6 March 2024

People with significant control

Simon C.

Notified on 15 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rachael R.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 October 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 12 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 November 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Smc Architectural Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Simon C.

People with significant control

Simon C.

Rachael R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies