Smp Healthcare Limited in Chelmsford, CM1 1HT

Description

Data updated on: 01-11-2023

Smp Healthcare has been operating in this business field for 11 years. Started under company registration number 08816948, the firm operates as a Private Limited Company. You can reach the main office of this firm during its opening times under the following address: Saxon House Duke Street, CM1 1HT Chelmsford. This enterprise's registered with SIC code 66220, that means Activities of insurance agents and brokers. The business most recent annual accounts cover the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2022-12-16.

When it comes to the following company, the full extent of director's duties have so far been met by Matthew C. who was arranged to perform management duties on 2021-11-05. For three years Frank O., had been managing this company until the resignation in 2020. Additionally another director, specifically Lianne H. quit in February 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 464	6 437	17 372	2 959	48 947
Current Assets	61 863	86 675	113 661	36 690	107 114
Debtors	58 399	80 238	96 289	33 731	58 167
Net Assets Liabilities			7 266	-78 346	-69 249
Other Debtors	45 015	59 691	87 709	31 000
Property Plant Equipment		2 253	1 408	1 270	354

Other Financial Data
Accrued Liabilities			8 485	3 992	1 891
Accrued Liabilities Deferred Income	7 153	4 972
Accumulated Depreciation Impairment Property Plant Equipment	6 078	6 360	7 205	8 403	9 319
Additions Other Than Through Business Combinations Property Plant Equipment				1 060
Average Number Employees During Period			4	3	3
Corporation Tax Payable		2 018
Corporation Tax Recoverable	9 852	13 123
Creditors	71 219	80 307	22 000	116 306	176 717
Depreciation Expense Property Plant Equipment			845	1 198	916
Further Item Debtors Component Total Debtors				981
Future Minimum Lease Payments Under Non-cancellable Operating Leases	754	754
Increase From Depreciation Charge For Year Property Plant Equipment		282		1 198	916
Net Current Assets Liabilities	-9 356	6 368	27 858	-79 616	-69 603
Number Shares Issued Fully Paid			100	100	100
Other Creditors	66 454	66 585	65 159	99 295	167 673
Other Taxation Social Security Payable	-3 142	-103
Par Value Share				1	1
Prepayments			7 011
Prepayments Accrued Income	2 001	5 678
Property Plant Equipment Gross Cost	6 078	8 613	8 613	9 673	9 673
Taxation Social Security Payable			3 414	11 593	3 012
Total Additions Including From Business Combinations Property Plant Equipment		2 535
Total Assets Less Current Liabilities	-9 356	8 621	29 266	-78 346
Total Borrowings			22 000		206
Trade Creditors Trade Payables	754	6 835	8 745	1 426	3 935
Trade Debtors Trade Receivables	1 531	1 746	1 569	1 750	58 167
Amount Specific Advance Or Credit Directors			70 368
Amount Specific Advance Or Credit Made In Period Directors				11 242
Amount Specific Advance Or Credit Repaid In Period Directors				-81 610

People with significant control

The companies with significant control over this firm are: Ascend Broking Group Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Chelmsford at Springfield Lyons Approach, Springfield, CM2 5LB and was registered as a PSC under the reg no 10468557.

Ascend Broking Group Limited

Address: 21 Springfield Lyons Approach, Springfield, Chelmsford, CM2 5LB, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England Wales

Registration number 10468557

Notified on 5 November 2021

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Andrew B.

Notified on 1 October 2017

Ceased on 5 November 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Complete English Kitchens Limited

Address: 6 Stepfield, Freebournes Road Industrial Estate, Witham, Essex, CM8 3BY, United Kingdom

Legal authority English

Legal form Ltd

Country registered Uk

Place registered Uk

Registration number 6626195

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Smp Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Frank O.

Lianne H.

Linda B.

Marian K.

People with significant control

Ascend Broking Group Limited

Andrew B.

Complete English Kitchens Limited

Accounts Documents

Company filings

Filing category

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