Smf Project Management Ltd in Abbots Langley, WD5 0DQ

Description

Data updated on: 13-11-2023

Smf Project Management came into being in 2012 as a company enlisted under no 08051741, located at WD5 0DQ Abbots Langley at 82 Kindersley Way. The company's last known status was dissolved. Smf Project Management had been operating offering its services for at least eleven years.

This specific company was led by just one managing director: Steven F., who was designated to this position on Tuesday 1st May 2012.

Steven F. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 043	6 141	1 830	3 237	2 116	9 826
Current Assets	21 323	58 271	63 269	80 393	99 720	105 259
Debtors	14 280	52 130	61 439	77 156	97 604	95 433
Other Debtors		42 890	44 789	42 944	61 418	71 082
Property Plant Equipment	2 936	1 890	1 678	3 136	1 954

Other Financial Data
Accrued Liabilities Deferred Income					1 950	2 460
Accumulated Depreciation Impairment Property Plant Equipment	7 738	10 227	11 588	12 503	13 685
Additions Other Than Through Business Combinations Property Plant Equipment		1 443	1 149	2 373		1 552
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts			6 486
Corporation Tax Payable	27 564	46 847	45 383	71 852	77 869	83 467
Corporation Tax Recoverable				14 556	21 210	24 351
Creditors	34 698	57 645	64 620	83 190	100 096	104 667
Dividends Paid	134 000	78 500	88 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 489	1 361	915	1 182	1 305
Net Current Assets Liabilities	-13 375	626	-1 351	-2 797	-376	592
Number Shares Issued Fully Paid		1	1
Other Creditors	1 620	1 950	1 950	1 950	1 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 990
Other Disposals Property Plant Equipment						17 191
Other Taxation Social Security Payable	5 514	8 848	9 307	9 238	20 277	18 740
Par Value Share		1	1
Profit Loss	106 284	91 455	85 811
Property Plant Equipment Gross Cost	10 674	12 117	13 266	15 639	15 639
Total Assets Less Current Liabilities	-10 439	2 516	327	339	1 578	592
Trade Creditors Trade Payables			1 494	150
Trade Debtors Trade Receivables	14 280	9 240	16 650	19 656	14 976

Company staff

Steven F.

Role: Director

Appointed: 01 May 2012

Latest update: 6 March 2024

People with significant control

Steven F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Smf Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

People with significant control

Steven F.

Accounts Documents

Company filings

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