Smd Projects Ltd in Aldershot, GU11 3QL

Description

Data updated on: 08-04-2023

This particular business was located in Aldershot under the ID 11049423. The company was registered in the year 2017. The headquarters of the company was situated at 49 Boxalls Lane . The postal code for this location is GU11 3QL. The enterprise was formally closed in 2023, which means it had been in business for 6 years.

Regarding to this specific limited company, many of director's assignments have so far been met by Gareth S. and Liam S.. Out of these two executives, Gareth S. had been with the limited company for the longest time, having become one of the many members of officers' team on November 6, 2017.

Gareth S. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 571	3 877	63
Current Assets	198 117	232 718	212 040
Debtors	6 546	8 841	1 977
Net Assets Liabilities	959	3 614	5 785
Other Debtors	6 546	18 284	1 977
Property Plant Equipment	15 367	11 700	8 941
Total Inventories	190 000	220 000	210 000

Other Financial Data
Accrued Liabilities	4 380
Accumulated Depreciation Impairment Property Plant Equipment	5 122	3 900	6 867
Additions Other Than Through Business Combinations Property Plant Equipment	20 490	15 600	208
Administration Support Average Number Employees	4	4
Average Number Employees During Period		4	4
Creditors	10 848	7 662	3 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-5 122
Disposals Property Plant Equipment		-20 490
Finance Lease Liabilities Present Value Total	10 848	7 662	3 962
Increase From Depreciation Charge For Year Property Plant Equipment	5 123	3 900	2 967
Net Current Assets Liabilities	-486	1 916	2 594
Number Shares Issued Fully Paid	100	100	100
Other Creditors	110 918	100 974	199 644
Other Payables Accrued Expenses	4 380	3 750	3 750
Other Remaining Borrowings	68 208	78 328
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	20 490	15 600	15 808
Provisions For Liabilities Balance Sheet Subtotal	3 074	2 340	1 788
Taxation Social Security Payable	-3 656	125
Total Assets Less Current Liabilities	14 881	13 616	11 535
Total Borrowings	10 848	7 662	3 962
Trade Creditors Trade Payables	14 038	42 919	1 080
Unpaid Contributions To Pension Schemes	57	91
Work In Progress	190 000	220 000	210 000
Amount Specific Advance Or Credit Directors	-48 208	-78 328
Amount Specific Advance Or Credit Made In Period Directors	100
Amount Specific Advance Or Credit Repaid In Period Directors	-48 308	-30 120

Company staff

Gareth S.

Role: Director

Appointed: 06 November 2017

Latest update: 10 August 2023

Liam S.

Role: Director

Appointed: 06 November 2017

Latest update: 10 August 2023

People with significant control

Gareth S.

Notified on 6 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	19 November 2022
Confirmation statement last made up date	05 November 2021

Annual Accounts
Start Date For Period Covered By Report	2017-11-06
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Smd Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth S.

Liam S.

People with significant control

Gareth S.

Accounts Documents

Company filings

Filing category

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