Smpr Limited in Moreton In Marsh, GL56 9SB

Description

Data updated on: 01-11-2023

2001 is the date that marks the beginning of Smpr Limited, a firm that is situated at Dovecote Cottage Manor Court, Stretton On Fosse, Moreton In Marsh. This means it's been twenty three years Smpr has been in this business, as the company was established on 2001-11-05. The registered no. is 04317171 and its postal code is GL56 9SB. This company's Standard Industrial Classification Code is 70210, that means Public relations and communications activities. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-09-05.

There is a single director this particular moment managing the company, specifically Shelagh M. who's been performing the director's tasks for twenty three years. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Alan M., who was chosen by this company in 2001.

Executives with significant control over the firm are: Shelagh M. owns over 1/2 to 3/4 of company shares . Alan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 210	49 825	48 663	46 644	73 415

Balance Sheet
Cash Bank In Hand	61 579	55 896	47 231	43 530	81 420
Cash Bank On Hand					81 420	93 223	94 082	99 667	102 549	74 192	58 055	41 681
Current Assets	74 202	63 290	55 280	69 297	95 936	98 875	100 504	104 071	108 753	78 344	67 481	43 001
Debtors	12 623	7 394	8 049	25 767	14 516	5 652	6 422	4 404	6 204	4 152	9 426	1 320
Net Assets Liabilities						84 934	84 799	85 165	96 618	71 007	55 810	37 641
Property Plant Equipment					417	1 559	795	36	1 755	885	18
Tangible Fixed Assets	1 824	594	433	883	417

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	61 200	49 815	48 653	46 634	73 405
Shareholder Funds	61 210	49 825	48 663	46 644	73 415

Other Financial Data
Accrued Liabilities					454	10	6	6	7	7	8	8
Accumulated Depreciation Impairment Property Plant Equipment					4 900	6 007	6 771	7 530	8 402	9 272	10 139	8 434
Average Number Employees During Period						1		2	2		1	1
Corporation Tax Payable					11 867	8 866	11 388	7 262	7 918	4 478	4 522	3 680
Creditors					22 938	15 500	16 347	18 935	13 557	7 939	11 686	5 372
Creditors Due Within One Year	14 816	14 059	7 050	23 536	22 938
Dividends Paid						25 088
Increase From Depreciation Charge For Year Property Plant Equipment						1 107	764	759	872	870	867	3
Net Current Assets Liabilities	59 386	49 231	48 230	45 761	72 998	83 375	84 157	85 136	95 196	70 405	55 795	37 629
Number Shares Allotted		10	10	10	3
Number Shares Issued Fully Paid						3	3	3	3	3	3	7
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						36 607
Property Plant Equipment Gross Cost					5 317	7 566	7 566	7 566	10 157	10 157	1 718
Provisions For Liabilities Balance Sheet Subtotal							153	7	333	283	3	3
Recoverable Value-added Tax												120
Share Capital Allotted Called Up Paid	10	10	10	10	3
Tangible Fixed Assets Additions		624	306	1 020
Tangible Fixed Assets Cost Or Valuation	14 942	15 566	4 297	5 317
Tangible Fixed Assets Depreciation	13 118	14 972	3 864	4 434	4 900
Tangible Fixed Assets Depreciation Charged In Period		1 854	242	570	466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 350
Tangible Fixed Assets Disposals			11 575
Total Additions Including From Business Combinations Property Plant Equipment						2 249			2 591
Total Assets Less Current Liabilities	61 210	49 825	48 663	46 644	73 415	84 934	84 952	85 172	96 951	71 290	55 813	37 644
Trade Creditors Trade Payables					3 140	2 302	26	6 994	1 114	45	4 229	72
Trade Debtors Trade Receivables					14 516	5 652	6 422	4 404	6 204	4 152	9 426	1 200

Company staff

Alan M.

Role: Secretary

Appointed: 05 November 2001

Latest update: 8 February 2024

Shelagh M.

Role: Director

Appointed: 05 November 2001

Latest update: 8 February 2024

People with significant control

Shelagh M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	21 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 15 April 2015
Date Approval Accounts	15 April 2015

Smpr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Shelagh M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shelagh M.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Smpr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Shelagh M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shelagh M.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012