Smpj Limited in Towcester, NN12 8BX

Description

Data updated on: 01-11-2023

Smpj came into being in 2008 as a company enlisted under no 06709774, located at NN12 8BX Towcester at Mount Pleasant South Terrace. This firm has been in business for sixteen years and its state is active. The firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Smpj Ltd reported its account information for the financial period up to Thursday 31st August 2023. Its most recent confirmation statement was released on Friday 29th September 2023.

Nicholas S. and Veronique S. are registered as the firm's directors and have been doing everything they can to help the company since 2008.

Nicholas S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-01-31	2022-01-31	2023-01-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-92	-622	543	1 619	3 463	8 398

Balance Sheet
Cash Bank In Hand	6 104	1 002	6 224	9 058	6 707	15 180
Cash Bank On Hand						15 180	30 152	8 999	5 433	1 210	4 942	9 064	9 413
Current Assets			6 224	10 978	17 176	24 870	40 412	8 999	9 643	8 643	15 425	16 264	9 569
Debtors				1 920	10 469	9 690	10 260		4 210	7 433	10 483	7 200	156
Net Assets Liabilities						8 398	21 419	2 328	4 337	4 837	3 970	6 265	95
Property Plant Equipment						332	249	187	405	279	215	165
Tangible Fixed Assets			233	117	443	332
Other Debtors										1 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-94	-624	541	1 617	3 461	8 396
Shareholder Funds	-92	-622	543	1 619	3 463	8 398

Other Financial Data
Accrued Liabilities							624	529	540	612	629	580	599
Accrued Liabilities Deferred Income						1 678	624
Accumulated Depreciation Impairment Property Plant Equipment						822	905	967	1 165	1 291	1 355	1 405	1 570
Average Number Employees During Period							2	2	2	2	2	3	3
Corporation Tax Payable						9 662	10 549	2 102	2 777	609	4 571	3 128	3 128
Creditors						16 804	19 195	6 822	5 625	4 032	11 629	10 133	9 474
Creditors Due Within One Year	6 196	1 624	5 914	9 476	14 156	16 804
Dividends Paid								28 000	10 000	2 000	20 300	11 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							83	62	198	126	64	50	65
Net Current Assets Liabilities	-92	-622	310	1 502	3 020	8 066	21 217	2 177	4 018	4 611	3 796	6 131	95
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue							98
Other Taxation Social Security Payable						525	684	499	486	480	483	1 733	381
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss								8 909	12 009	2 500	19 433	13 295	-170
Property Plant Equipment Gross Cost						1 154	1 154	1 154	1 570	1 570	1 570	662
Provisions For Liabilities Balance Sheet Subtotal							47	36	86	53	41	31
Recoverable Value-added Tax													156
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			350		661
Tangible Fixed Assets Cost Or Valuation	1 072	1 072	1 422	1 422	1 154
Tangible Fixed Assets Depreciation	1 072	1 072	1 189	1 305	711	822
Tangible Fixed Assets Depreciation Charged In Period			117	116	218	111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					812
Tangible Fixed Assets Disposals					929
Total Additions Including From Business Combinations Property Plant Equipment									416
Total Assets Less Current Liabilities	-92	-622	543	1 619	3 463	8 398	21 466	2 364	4 423	4 890	4 011	6 296	95
Trade Creditors Trade Payables						716	780	445	507	27	232	257	166
Trade Debtors Trade Receivables						9 690	10 260		4 210		10 483	7 200

Company staff

Nicholas S.

Role: Director

Appointed: 29 September 2008

Latest update: 23 March 2024

Veronique S.

Role: Director

Appointed: 29 September 2008

Latest update: 23 March 2024

People with significant control

Nicholas S.

Notified on 29 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 March 2013

Smpj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Veronique S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Smpj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Veronique S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2014