Smd Engineering Services Ltd in Village, Royton, OL2 6HT

Description

Data updated on: 01-11-2023

Smd Engineering Services Ltd with Companies House Reg No. 04505641 has been competing in the field for twenty two years. This Private Limited Company can be found at Prince Of Wales House, 18/19 Salmon Fields Business, Village, Royton and its zip code is OL2 6HT. This firm's SIC and NACE codes are 28290 which means Manufacture of other general-purpose machinery n.e.c.. Smd Engineering Services Limited reported its account information for the financial period up to August 31, 2022. The firm's most recent annual confirmation statement was submitted on August 7, 2023.

Having two recruitment advert since Thu, 20th Nov 2014, the enterprise has been quite active on the job market. On Mon, 21st Mar 2016, it started searching for new employees for a full time Time served skilled miller post in Oldham, and on Thu, 20th Nov 2014, for the vacant post of a full time Time served skilled Miller in Oldham.

Catherine D. is the following company's single managing director, who was selected to lead the company eight years ago. The following business had been led by Stephen D. till 2020. Furthermore another director, including Susan D. gave up the position six years ago. Another limited company has been appointed as one of the secretaries of this company: Grms Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 714	15 327

Balance Sheet
Cash Bank On Hand		3 384	1 862	5	5	5	5	5	5
Current Assets	42 097	22 384	22 956	18 862	33 291	23 837	28 209	28 868	35 276
Debtors	33 782	13 875	16 119	16 307	31 005	19 059	26 364	26 413	21 021
Net Assets Liabilities		15 327	15 235	15 865	13 715	-902	1 672	2 211	637
Other Debtors			1 622	3 581	7 454	3 865	9 195	14 082	10 782
Property Plant Equipment		1 735	1 299	10 351	7 762	6 611	5 087	3 815	2 861
Total Inventories		5 125	4 975	2 550	2 281	4 773	1 840	2 450	14 250
Cash Bank In Hand	0	3 384
Intangible Fixed Assets	45 500	39 000
Net Assets Liabilities Including Pension Asset Liability	12 714	15 327
Stocks Inventory	8 315	5 125
Tangible Fixed Assets	2 315	1 735

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 614	15 227
Shareholder Funds	12 714	15 327

Other Financial Data
Total Fixed Assets Cost Or Valuation	160 440	160 440
Total Fixed Assets Depreciation	112 625	119 705
Total Fixed Assets Depreciation Charge In Period		7 080
Accumulated Amortisation Impairment Intangible Assets		91 000	97 500	104 000	110 500	117 000	123 500	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment		28 705	29 141	32 589	35 178	37 384	38 908	40 180	41 134
Additions Other Than Through Business Combinations Property Plant Equipment				12 500		1 055
Amortisation Rate Used For Intangible Assets			5	5	5	5	5	5	5
Average Number Employees During Period		4	4	5	4	4	3	3	2
Bank Borrowings Overdrafts				1 553	9 954	7 553	4 442	3 157	6 496
Corporation Tax Payable			6 293	490	1 628	3 213	5 825	8 164	6 782
Creditors		47 792	41 520	39 348	46 838	44 350	38 124	30 472	37 500
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Fixed Assets	47 815	40 735	33 799	36 351	27 262	19 611	11 587	3 815
Increase From Amortisation Charge For Year Intangible Assets			6 500	6 500	6 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment			436	3 448	2 589	2 206	1 524	1 272	954
Intangible Assets		39 000	32 500	26 000	19 500	13 000	6 500
Intangible Assets Gross Cost			130 000	130 000	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-35 101	-25 408	-18 564	-20 486	-13 547	-20 513	-9 915	-1 604	-2 224
Other Creditors			5 048	10 815	10 793	4 992	5 820	4 748	-44
Other Taxation Social Security Payable			13 229	13 777	12 014	11 984	5 612	2 939	4 560
Property Plant Equipment Gross Cost			30 440	42 940	42 940	43 995	43 995	43 995	43 995
Total Assets Less Current Liabilities	12 714	15 327	15 235	15 865	13 715	-902	1 672	2 211	637
Trade Creditors Trade Payables			16 950	12 713	12 449	16 608	16 425	11 464	19 706
Trade Debtors Trade Receivables			14 497	12 726	23 551	15 194	17 169	12 331	10 239
Creditors Due Within One Year Total Current Liabilities	77 198	47 792
Intangible Fixed Assets Aggregate Amortisation Impairment	84 500	91 000
Intangible Fixed Assets Amortisation Charged In Period		6 500
Intangible Fixed Assets Cost Or Valuation	130 000	130 000
Tangible Fixed Assets Cost Or Valuation	30 440	30 440
Tangible Fixed Assets Depreciation	28 125	28 705
Tangible Fixed Assets Depreciation Charge For Period		580