Smr Developments Limited in Telford, TF1 1EB

Description

Data updated on: 01-11-2023

Smr Developments Limited could be gotten hold of in 15 Bridge Road, Wellington in Telford. Its post code is TF1 1EB. Smr Developments has been on the market since the company was started in 1996. Its Companies House Registration Number is 03166570. This company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Smr Developments Ltd filed its latest accounts for the period that ended on 2022-03-30. The firm's most recent confirmation statement was submitted on 2023-05-23.

From the data we have gathered, this limited company was founded in 1996 and has been led by four directors, and out of them two (David R. and Stuart R.) are still functioning. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Stuart R. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 780 110	1 800 636	1 824 226	1 834 504	1 813 553	1 778 489

Balance Sheet
Cash Bank In Hand	30 948	3 913	18 113	4 187	117 243	176 166
Cash Bank On Hand						176 166	91 000	312 610	253 010	661 453	64 004	871 173	799 134
Current Assets	259 078	165 187	179 387	107 043	190 890	176 636	91 894	320 990	260 803	689 303	92 057	896 897	824 551
Debtors	228 130	161 274	161 274	102 856	73 647	470	894	8 380	7 793	27 850	28 053	25 724	25 417
Net Assets Liabilities						1 778 489	1 673 755	1 558 722	1 468 380	1 612 377	1 637 847	1 677 388	1 735 215
Net Assets Liabilities Including Pension Asset Liability	1 780 110	1 800 636	1 824 226	1 834 504	1 813 553	1 778 489
Other Debtors						470	894	8 380	7 793	27 850	28 053	25 724	25 417
Property Plant Equipment						2 394 720	4 115	3 661	3 321	3 066	2 875	2 731
Tangible Fixed Assets	2 516 016	2 946 563	2 946 563	2 646 563	2 393 226	2 394 720

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	932 931	950 271	1 008 222	1 018 500	970 576	935 512
Shareholder Funds	1 780 110	1 800 636	1 824 226	1 834 504	1 813 553	1 778 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 351	1 956	2 410	2 750	3 005	3 196	3 340	3 448
Additions Other Than Through Business Combinations Investment Property Fair Value Model								202 134	9 777	11 504	585 442	1 000 000	828 789
Average Number Employees During Period							3
Bank Borrowings Overdrafts						304 523					17 500	300 015	23 685
Creditors						51 206	50 068	51 764	73 770	75 046	133 241	317 915	1 127 049
Creditors Due After One Year		1 112 402	930 685	825 282	649 263	51 206
Creditors Due Within One Year		198 712	371 039	93 820	120 655	741 094
Disposals Investment Property Fair Value Model								480 000		223 415		1 091 581	263 861
Disposals Property Plant Equipment							220 000
Fixed Assets	2 516 016	2 946 563	2 946 563	2 646 563		2 394 720	2 174 115	1 895 795	1 905 232	1 693 066	2 278 317	2 186 592	2 751 412
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-2 170 000
Increase From Depreciation Charge For Year Property Plant Equipment							605	454	340	255	191	144	108
Investment Property							2 170 000	1 892 134	1 901 911	1 690 000	2 275 442	2 183 861	2 748 789
Investment Property Fair Value Model							2 170 000	1 892 134	1 901 911	1 690 000	2 275 442	2 183 861	2 748 789
Net Current Assets Liabilities	84 728	-33 525	-191 652	13 223	70 235	-564 458	-449 804	-285 309	-363 082	-5 643	-507 229	-190 879	-302 498
Number Shares Allotted			4		4	4
Other Creditors						51 206	50 068	51 764	73 770	75 046	115 741	17 900	21 275
Other Taxation Social Security Payable						30 564	15 187	11 582	4 717	34 522	6 347	30 855	73 894
Par Value Share			1		1	1
Property Plant Equipment Gross Cost						2 396 071	6 071	6 071	6 071	6 071	6 071	6 071
Provisions For Liabilities Balance Sheet Subtotal						567	488					410	409
Provisions For Liabilities Charges					645	567
Revaluation Reserve	847 175	816 000	816 000	816 000	842 973	842 973
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		553 543			218 751	2 300
Tangible Fixed Assets Cost Or Valuation	2 516 016	2 946 563	2 946 563	2 646 563	2 393 771	2 396 071
Tangible Fixed Assets Depreciation					545	1 351
Tangible Fixed Assets Depreciation Charged In Period					545	806
Tangible Fixed Assets Disposals		-122 996		300 000	471 543
Total Assets Less Current Liabilities	2 600 744	2 913 038	2 754 911	2 659 786	2 463 461	1 830 262	1 724 311	1 610 486	1 542 150	1 687 423	1 771 088	1 995 713	2 448 914
Bank Borrowings												323 700
Creditors Due After One Year Total Noncurrent Liabilities	820 634	1 112 402
Creditors Due Within One Year Total Current Liabilities	174 350	201 898
Other Aggregate Reserves		984 632	1 008 222

Company staff

David R.

Role: Director

Appointed: 01 July 2000

Latest update: 12 April 2024

Stuart R.

Role: Secretary

Appointed: 01 March 1996

Latest update: 12 April 2024

Stuart R.

Role: Director

Appointed: 01 March 1996

Latest update: 12 April 2024

Gary R.

Role: Director

Appointed: 01 July 2000

Resigned: 12 September 2022

Latest update: 12 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 1996

Resigned: 01 March 1996

Address: London, NW8 8EP

Latest update: 12 April 2024

Michael R.

Role: Director

Appointed: 01 March 1996

Resigned: 01 April 2003

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary R.

Notified on 6 April 2016

Ceased on 24 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	22nd June 2016
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Smr Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Stuart R.

Stuart R.

Gary R.

Swift Incorporations Limited

Michael R.

People with significant control

Stuart R.

David R.

Gary R.

Accounts Documents

Company filings

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