Smq Associates Limited in Surrey, KT16 0PN

Description

Data updated on: 01-11-2023

Smq Associates Limited 's been on the British market for 26 years. Registered under the number 03619226 in 1998, it is located at 8 Home Farm Close, Surrey KT16 0PN. This firm's principal business activity number is 71122 : Engineering related scientific and technical consulting activities. Smq Associates Ltd filed its account information for the financial year up to Wed, 31st Aug 2022. The business latest confirmation statement was submitted on Sun, 20th Aug 2023.

Stephen Q. is the following enterprise's only director, who was designated to this position 26 years ago. To help the directors in their tasks, the business has been utilizing the skills of Mary Q. as a secretary since August 1998.

Executives who have control over this firm are as follows: Maria Q. owns 1/2 or less of company shares. Mary Q. owns 1/2 or less of company shares. Stephen Q. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 268	65 094

Balance Sheet
Current Assets	63 108	81 503	88 047	112 044	146 363	107 471	97 004	59 228	23 408	52 205	36 661	43 337	10 301
Net Assets Liabilities						101 597	91 928	61 918	23 041	44 528	40 340	25 186	7 688
Cash Bank In Hand	59 195	68 220	67 527	98 044	125 717	92 486
Debtors	3 913	13 283	20 520	14 000	20 646	14 985
Net Assets Liabilities Including Pension Asset Liability	49 268	65 094	76 243	97 320	129 907	101 597
Tangible Fixed Assets	5 828	7 547	10 573	9 953	10 553	12 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 168	64 994	76 143	97 220	129 807	101 497
Shareholder Funds	49 268	65 094

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 130	3 700	1 695	1 695	1 695
Average Number Employees During Period									2	2	2	1	1
Creditors						18 411	18 685	5 359	9 338	13 445	3 535	23 138	918
Fixed Assets	5 828	7 547				12 537	13 609	11 959	8 971	9 468	8 909	6 682
Net Current Assets Liabilities	43 440	57 547	65 670	87 367	119 354	89 060	78 319	53 869	17 200	38 760	33 126	20 199	9 383
Total Assets Less Current Liabilities	49 268	65 094				101 597	91 928	61 918	23 041	48 228	42 035	26 881	9 383
Capital Employed		65 094	76 243	97 320	129 907	101 597
Creditors Due Within One Year	19 668	23 956	22 377	24 677	27 009	18 411
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 951	6 267	2 698	4 118	6 163
Tangible Fixed Assets Cost Or Valuation	25 354	29 305	35 572	38 270	42 388	48 551
Tangible Fixed Assets Depreciation	19 526	21 758	24 999	28 317	31 835	36 014
Tangible Fixed Assets Depreciation Charged In Period		2 232	3 241	3 318	3 518	4 179

Company staff

Mary Q.

Role: Secretary

Appointed: 20 August 1998

Latest update: 4 February 2024

Stephen Q.

Role: Director

Appointed: 20 August 1998

Latest update: 4 February 2024

People with significant control

Maria Q.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mary Q.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Stephen Q.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 4 January 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	4 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 12 January 2015
Date Approval Accounts	12 January 2015

Smq Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary Q.

Stephen Q.

Swift Incorporations Limited

People with significant control

Maria Q.

Mary Q.

Stephen Q.

Accounts Documents

Company filings

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