Smf Crouch & Co. Limited in Southampton, SO40 4UE

Description

Data updated on: 01-11-2023

Based in 2 Trotts Lane, Southampton SO40 4UE Smf Crouch & Co. Limited is categorised as a Private Limited Company issued a 04869358 Companies House Reg No. The company appeared on August 18, 2003. This company's SIC code is 43910 and their NACE code stands for Roofing activities. The most recent filed accounts documents cover the period up to 31st August 2022 and the most recent annual confirmation statement was released on 18th August 2023.

For 21 years, this specific firm has only been guided by a single managing director: Simon C. who has been controlling it since August 18, 2003. What is more, the managing director's responsibilities are regularly supported by a secretary - Karen C., who was officially appointed by the following firm in 2003.

Executives with significant control over the firm are: Simon C. owns 1/2 or less of company shares. Karen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 828	5 937	5 035	10 491	28 966	29 750	27 616

Balance Sheet
Current Assets	25 460	25 780	53 577	63 466	122 949	67 037	65 493	130 751	45 026	37 900	105 941	116 917
Net Assets Liabilities							27 616	33 353	12 465	2 298	20 783	35 152
Cash Bank In Hand	7 592	18 685	50 157	42 359	100 893	60 031	48 675
Debtors	1 918	1 145	325	325	20 994	1 565	1 925
Net Assets Liabilities Including Pension Asset Liability	10 828	5 937	5 035	10 491	28 966	29 750	27 616
Other Debtors			325	325
Stocks Inventory	15 950	5 950	3 095	21 107	1 062	5 441	14 893
Tangible Fixed Assets	37 452	29 521	24 142	16 340	27 811	40 644

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	10 826	5 935	5 033	10 489	28 964	29 748	27 614
Shareholder Funds	10 828	5 937	5 035	10 491	28 966	29 750	27 616

Other Financial Data
Average Number Employees During Period								1	1	2	2	1
Creditors							65 143	121 955	51 504	48 059	93 373	88 643
Fixed Assets	37 452	29 521	24 142	16 340	27 811	40 644	33 138	29 888	21 671	13 044	9 566	7 958
Net Current Assets Liabilities	-20 808	-18 884	-15 266	-3 391	6 053	-3 310	350	8 796	6 478	10 159	12 843	28 549
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	150	200		325	325					275	275	275
Provisions For Liabilities Balance Sheet Subtotal							5 872	5 331	2 728	587	1 626	1 355
Total Assets Less Current Liabilities	16 644	10 637	8 876	12 949	33 864	37 334	33 488	38 684	15 193	2 885	22 409	36 507
Accruals Deferred Income Within One Year			17 430	10 094
Creditors Due Within One Year	46 418	44 864	68 843	67 182	117 221	70 347	65 143
Number Shares Allotted		2	2	2	2	2	2
Other Creditors Due Within One Year			22 727	23 271
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	5 816	4 700	3 841	2 458	4 898	7 584	5 872
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 835	458	20 941	21 511
Tangible Fixed Assets Cost Or Valuation	79 314	79 314	82 149	82 607	103 548	125 059
Tangible Fixed Assets Depreciation	41 862	49 793	58 007	66 267	75 737	84 415
Tangible Fixed Assets Depreciation Charged In Period		7 931	8 214	8 260	9 470	8 678
Taxation Social Security Due Within One Year			12 430	7 709
Trade Creditors Within One Year			16 256	26 108

Company staff

Karen C.

Role: Secretary

Appointed: 18 August 2003

Latest update: 28 December 2023

Simon C.

Role: Director

Appointed: 18 August 2003

Latest update: 28 December 2023

People with significant control

Simon C.

Notified on 18 August 2016

Nature of control:

1/2 or less of shares

Karen C.

Notified on 18 August 2016

Nature of control:

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 February 2014
Annual Accounts 02 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	02 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
Annual Accounts 2 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Smf Crouch & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Simon C.

People with significant control

Simon C.

Karen C.

Accounts Documents

Company filings

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