Smdg Performance Limited in Horsham, RH12 3QB

Description

Data updated on: 01-11-2023

Registered at Unit 12 Ridge Farm Horsham Road, Horsham RH12 3QB Smdg Performance Limited is classified as a Private Limited Company issued a 05993325 registration number. The company was established on 9th November 2006. The company's SIC code is 45200: Maintenance and repair of motor vehicles. 2021-12-31 is the last time the accounts were reported.

There's a solitary director presently controlling the company, namely Stephen M. who has been performing the director's duties for eighteen years. Since 9th November 2006 David G., had fulfilled assigned duties for the following company up until the resignation in March 2011.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-30	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2016-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 681	1 135	40 335	67 205	75 438	64 419

Balance Sheet
Cash Bank In Hand	14 495	16 458	54 731	26 243	24 599	2 410
Current Assets	47 314	39 835	101 966	120 148	86 556	90 212	78 037	111 088	144 987	128 219	151 659
Debtors	16 225	5 008	15 119	29 127	18 316	38 347
Net Assets Liabilities Including Pension Asset Liability	-4 681	1 135	40 335	67 205	75 438	64 419
Stocks Inventory	16 594	18 369	32 116	64 778	43 641	49 455
Tangible Fixed Assets	9	11 555	15 317	12 839	26 367	16 471
Net Assets Liabilities						67 467	48 908	52 217	49 278	19 059	20 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 781	1 035	40 235	67 105	75 338	64 319
Shareholder Funds	-4 681	1 135	40 335	67 205	75 438	64 419

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 004	48 134	74 027	63 530	32 490
Fixed Assets	9	11 555	15 317	12 839	26 367	16 471	10 378	11 866	11 394	19 316	14 077
Net Current Assets Liabilities	-4 690	-8 299	27 939	56 618	54 066	50 996	38 530	40 351	77 634	73 060	59 102
Provisions For Liabilities Charges		2 121	2 921	2 252	4 995	3 048
Tangible Fixed Assets Additions		14 514	9 750	3 407	22 135	1 000
Tangible Fixed Assets Cost Or Valuation	6 208	20 722	29 352	32 759	53 433	54 433
Tangible Fixed Assets Depreciation	6 199	9 167	14 035	19 920	27 066	37 962
Tangible Fixed Assets Depreciation Charge For Period		2 968	5 148	5 885	8 607
Tangible Fixed Assets Depreciation Disposals			-280		-1 461
Tangible Fixed Assets Disposals			-1 120		-1 461
Total Assets Less Current Liabilities	-4 681	3 256	43 256	69 457	80 433	67 467	48 908	52 217	89 028	92 376	73 179
Average Number Employees During Period								3	3	4	4
Creditors						39 216	39 507	70 737	67 353	55 159	92 557
Creditors Due Within One Year					32 490	39 216
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period						10 896

Company staff

Stephen M.

Role: Director

Appointed: 09 November 2006

Latest update: 5 March 2024

People with significant control

Stephen M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Smdg Performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

David G.

David G.

People with significant control

Stephen M.

Accounts Documents

Company filings

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