Smj Utilities Ltd in March, PE15 0LT

Description

Data updated on: 01-11-2023

This Smj Utilities Ltd company has been in this business for nine years, having launched in 2015. Registered with number 09429750, Smj Utilities was set up as a Private Limited Company with office in Hadleigh Fallow Corner Drove, March PE15 0LT. This business's principal business activity number is 42220 - Construction of utility projects for electricity and telecommunications. Smj Utilities Limited reported its latest accounts for the financial period up to 2022-02-28. Its most recent annual confirmation statement was submitted on 2023-02-09.

There seems to be 1 director now managing this business, specifically Shane J. who's been executing the director's responsibilities for nine years.

Shane J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	14 948	42 656	79 119	30 912	236 295	368 562	77 324	25 554
Current Assets	58 347	107 630	204 130	460 336	519 471	526 822	219 910	130 677
Debtors	43 399	64 974	125 011	429 424	271 356	133 462	90 608	101 907
Net Assets Liabilities	41 850	72 053	176 338	260 635	343 424	374 777	206 891	38 899
Other Debtors	21 464	39 467	94 849	67 913	107 761	63 738	39 251	101 907
Property Plant Equipment	7 485	28 273	49 947	53 059	47 069	69 114	98 813
Total Inventories					11 820	24 798	51 978	3 216

Other Financial Data
Amount Specific Advance Or Credit Directors			2 019	1 700	6 337	5 306	6 318	4 638
Amount Specific Advance Or Credit Made In Period Directors				9 759	17 525	6 345	12 692
Amount Specific Advance Or Credit Repaid In Period Directors				9 440	9 488	7 376	11 680	1 680
Accumulated Depreciation Impairment Property Plant Equipment	395	4 556	10 951	20 999	30 633	37 030	49 969	5 054
Average Number Employees During Period	2	2	3	3	3	3	2	3
Bank Borrowings Overdrafts		4 205	356	7 591		41 667	39 038	36 315
Creditors	23 982	4 205	356	242 679	56 079	82 454	61 914	259 954
Finance Lease Liabilities Present Value Total								19 853
Fixed Assets						69 114	254 958	233 076
Increase From Depreciation Charge For Year Property Plant Equipment		4 161	6 395	10 048	9 634	13 204	16 060	781
Investment Property							156 145	156 145
Investment Property Fair Value Model							156 145
Net Current Assets Liabilities	34 365	53 640	136 237	217 657	361 377	394 588	26 361	-129 277
Number Shares Issued Fully Paid		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors	690	1 754	3 819	5 044	56 079	40 787	22 876	142 039
Other Taxation Social Security Payable	19 542	28 723	38 189	85 270	56 401	56 657	1 385
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	7 880	32 829	60 898	74 058	77 702	106 144	148 782
Provisions For Liabilities Balance Sheet Subtotal		5 655	9 490	10 081	8 943	6 471	12 514	8 732
Total Additions Including From Business Combinations Property Plant Equipment		24 949	28 069	13 160	3 644	37 942	49 025
Total Assets Less Current Liabilities	41 850	81 913	186 184	270 716	408 446	463 702	281 319	103 799
Trade Creditors Trade Payables	3 750	20 350	22 028	144 774	84 991	41 704	88 489	84 173
Trade Debtors Trade Receivables	21 935	25 507	30 162	361 511	163 595	69 724	51 357
Additions Other Than Through Business Combinations Investment Property Fair Value Model							156 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 807	3 121
Disposals Property Plant Equipment						9 500	6 387

Company staff

Shane J.

Role: Director

Appointed: 09 February 2015

Latest update: 21 March 2024

People with significant control

Shane J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Smj Utilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane J.

People with significant control

Shane J.

Accounts Documents

Company filings

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