Smp Architects Limited in Sheffield, S26 2BP

Description

Data updated on: 01-11-2023

Registered with number 03229142 28 years ago, Smp Architects Limited was set up as a Private Limited Company. The official registration address is The Mews, 26 Lodge Lane, Aston Sheffield. Created as J.v. Properties, it used the name up till 2003, the year it was changed to Smp Architects Limited. This business's SIC and NACE codes are 71111 : Architectural activities. Smp Architects Ltd released its account information for the period up to 2022-07-31. The latest confirmation statement was filed on 2023-06-29.

There seems to be a number of two directors supervising this particular company at the current moment, specifically Linda M. and Peter M. who have been executing the directors obligations for eighteen years. In addition, the managing director's responsibilities are regularly backed by a secretary - Peter M., who joined the company eighteen years ago.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Smp Architects Limited 2003-04-28
J.v. Properties Limited 1996-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 256	125 713	151 205	131 519	132 095	147 601

Balance Sheet
Current Assets	108 633	156 477	174 069	139 426	151 532	168 477	136 867	115 395	134 456	134 299	131 091	119 275	115 824
Net Assets Liabilities						147 601	128 948	103 264
Cash Bank In Hand	105 549	150 388	164 244	128 338	145 421	162 123
Debtors	3 084	6 089	9 825	11 088	6 111	6 354
Net Assets Liabilities Including Pension Asset Liability	99 256	125 713	151 205	131 519	132 095
Tangible Fixed Assets	1 736	1 205	773	553	394	314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 156	125 613	151 105	131 419	131 995	147 501
Shareholder Funds	99 256	125 713	151 205	131 519	132 095	147 601

Other Financial Data
Creditors						21 190	9 322	12 332	48 428	63 021	75 785	109 243	109 315
Fixed Assets	1 736	1 205	773	553	394	314	251	201	161	129	103	83	66
Net Current Assets Liabilities	97 520	124 508	150 432	130 966	131 701	147 287	128 697	103 063	86 028	71 278	55 306	10 032	6 509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 354	1 152
Total Assets Less Current Liabilities	99 256	125 713	151 205	131 519	132 095	147 601	128 948	103 264	86 189	71 407	55 409	10 115	6 575
Average Number Employees During Period								2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	11 113	31 969
Tangible Fixed Assets Cost Or Valuation	17 398	17 398	17 398	17 398	17 398	17 398
Tangible Fixed Assets Depreciation	15 662	16 193	16 625	16 845	17 004	17 084
Tangible Fixed Assets Depreciation Charge For Period		531
Creditors Due Within One Year		31 969	23 637	8 460	19 831	21 190
Intangible Fixed Assets Aggregate Amortisation Impairment		35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation		35 000	35 000	35 000	35 000	35 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			432	220	159	80