Smc Mouldings Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

This particular company is registered in Blackburn under the ID 10175197. The company was established in the year 2016. The office of this firm is located at Mentor House Ainsworth Street. The zip code for this place is BB1 6AY. This company's declared SIC number is 64209 which means Activities of other holding companies n.e.c.. 2022-08-31 is the last time account status updates were filed.

The firm owes its accomplishments and constant improvement to a group of two directors, who are Denise B. and David T., who have been controlling the company since 2016.

Executives who control the firm include: Denise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		669 591	1 224 092	1 436 266	2 382 586	3 187 570
Current Assets	524 061	1 316 807	2 020 968	2 784 280	3 558 483	4 799 955
Debtors	524 061	647 216	796 876	1 348 014	1 175 897	1 612 385
Net Assets Liabilities				3 012 829	3 503 807	4 706 693
Other Debtors					100 000
Property Plant Equipment				119 174	101 072	85 911

Other Financial Data
Accrued Liabilities Deferred Income					66 859	89 830
Accumulated Amortisation Impairment Intangible Assets	408 333	758 333	1 108 333	1 458 333	1 750 000
Accumulated Depreciation Impairment Property Plant Equipment				1 509	994 450	1 064 774
Additions Other Than Through Business Combinations Property Plant Equipment						57 249
Administrative Expenses					1 592 117	1 184 298
Amounts Owed By Related Parties	524 061	647 216	796 876	1 348 014	1 175 897
Average Number Employees During Period			2	2	2	2
Cash Cash Equivalents				3 051 236	3 623 391	4 457 418
Corporation Tax Payable	85 945	83 885	83 202	68 511	99 405	134 210
Cost Sales					3 024 444	3 728 987
Creditors	173 289	108 421	111 983	182 492	130 680	157 895
Current Tax For Period					106 473	134 271
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					75 203	13 439
Dividends Paid Classified As Financing Activities					-4 000	-4 000
Dividends Paid On Shares		991 667	641 667
Dividends Paid To Owners Parent Classified As Financing Activities					-4 000	-4 000
Finished Goods Goods For Resale					335 227	261 915
Fixed Assets	1 341 767	991 767	641 867	411 041	101 272	86 111
Further Item Tax Increase Decrease Component Adjusting Items					-49	-30 145
Income Taxes Paid Refund Classified As Operating Activities						-88 687
Increase Decrease In Current Tax From Adjustment For Prior Periods					-49	-17 798
Increase From Amortisation Charge For Year Intangible Assets	408 333	350 000	350 000	350 000	291 667
Increase From Depreciation Charge For Year Property Plant Equipment				1 509	18 102	70 324
Intangible Assets	1 341 667	991 667	641 667	291 667
Intangible Assets Gross Cost	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Interest Income On Bank Deposits					1 786	5 320
Interest Received Classified As Investing Activities					-1 786	-5 320
Investments Fixed Assets	100	100	200	200	200	200
Investments In Group Undertakings Participating Interests			200	200	200
Investments In Subsidiaries					200	200
Net Current Assets Liabilities	350 772	1 208 386	1 908 985	2 601 788	3 427 803
Net Finance Income Costs					1 786	5 320
Number Shares Issued Fully Paid	20	20
Other Creditors			5 400	10 000	1 299	19 474
Other Interest Receivable Similar Income Finance Income					1 786	5 320
Other Taxation Social Security Payable	87 344	24 536	23 381	2 607	29 275
Par Value Share	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs					105 212	67 736
Percentage Class Share Held In Subsidiary	100	100	100	100	100
Prepayments Accrued Income					45 135	89 760
Profit Loss					2 272 561	2 531 465
Property Plant Equipment Gross Cost				120 683	120 683	1 492 877
Provisions For Liabilities Balance Sheet Subtotal					25 268
Staff Costs Employee Benefits Expense					1 685 963	1 878 047
Taxation Including Deferred Taxation Balance Sheet Subtotal					25 268	21 478
Tax Increase Decrease From Effect Capital Allowances Depreciation					-15 197	-82 906
Tax Increase Decrease From Other Short-term Timing Differences					7 962
Tax Tax Credit On Profit Or Loss On Ordinary Activities					181 627	129 912
Total Additions Including From Business Combinations Property Plant Equipment				120 683
Total Assets Less Current Liabilities	1 692 539	2 200 153	2 550 852	3 012 829	3 529 075
Total Current Tax Expense Credit					106 424	116 473
Trade Creditors Trade Payables				101 374	237 292	392 535
Trade Debtors Trade Receivables					874 511	928 112
Wages Salaries					1 454 350	1 665 469

Company staff

Denise B.

Role: Director

Appointed: 11 May 2016

Latest update: 12 February 2024

David T.

Role: Director

Appointed: 11 May 2016

Latest update: 12 February 2024

People with significant control

Denise B.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 11 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Smc Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

David T.

People with significant control

Denise B.

David T.

Accounts Documents

Company filings

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