Smr Engineering Limited in Glossop, SK13 8HY

Description

Data updated on: 01-11-2023

Registered at 62 Victoria Street, Glossop SK13 8HY Smr Engineering Limited is a Private Limited Company with 06795619 Companies House Reg No. It was founded 15 years ago. This business's classified under the NACE and SIC code 43120 which means Site preparation. Smr Engineering Ltd released its latest accounts for the period up to 2021-03-31. The business latest annual confirmation statement was submitted on 2021-01-20.

Daniel S. is the firm's individual director, that was selected to lead the company in 2009. Since January 20, 2009 Irene S., had performed assigned duties for this company until the resignation on September 30, 2021. What is more a different director, including Robin S. gave up the position 3 years ago.

Daniel S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	722	162	271	911	2 115

Balance Sheet
Cash Bank On Hand							3 834	871
Current Assets	20 880	11 928	20 673	23 675	18 946	11 869	3 834	871	64 670	23 501
Net Assets Liabilities					2 115	11 245	11 534	24 086
Property Plant Equipment							38 912	41 710
Cash Bank In Hand	11 215	6 704	9 799	14 617	12 919
Debtors	9 665	5 224	10 874	9 058	6 027
Tangible Fixed Assets	1 139	854	641	20 100	39 686
Net Assets Liabilities Including Pension Asset Liability			271	911	2 115

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	719	159	268	908	2 112
Shareholder Funds	722	162	271	911	2 115

Other Financial Data
Description Principal Activities										43 120
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000					2 004
Accumulated Depreciation Impairment Property Plant Equipment							21 179	27 566
Average Number Employees During Period							3	3	3	3
Creditors					48 270	46 275	31 212	18 495	81 614	21 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 134
Disposals Property Plant Equipment								2 845
Fixed Assets			641	20 100	39 686	45 651	38 912	41 710	43 858	82 320
Increase From Depreciation Charge For Year Property Plant Equipment								8 521
Net Current Assets Liabilities	-417	-692	-370	-19 189	-37 571	-34 406	-27 378	-17 624
Property Plant Equipment Gross Cost							60 091	69 276
Provisions For Liabilities Balance Sheet Subtotal									881	11 444
Total Additions Including From Business Combinations Property Plant Equipment								12 030
Total Assets									108 528	105 821
Total Assets Less Current Liabilities	722	162	271	911	2 115	11 245	11 534	24 086
Total Liabilities									108 528	105 821
Creditors Due Within One Year	21 297	12 620	21 043	42 864	56 517
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	2 700	2 700	2 700	25 035	47 388
Tangible Fixed Assets Depreciation	1 561	1 846	2 059	4 935	7 702
Tangible Fixed Assets Depreciation Charged In Period		285	213	2 876	5 467
Advances Credits Directors		2 805	6 819
Advances Credits Made In Period Directors		2 805
Tangible Fixed Assets Additions				22 335	25 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 700
Tangible Fixed Assets Disposals					2 700
Amount Specific Advance Or Credit Directors			6 819

Company staff

Daniel S.

Role: Director

Appointed: 20 January 2009

Latest update: 20 January 2024

People with significant control

Daniel S.

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

Irene S.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin S.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 February 2022
Confirmation statement last made up date	20 January 2021

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

Smr Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Irene S.

Robin S.

People with significant control

Daniel S.

Irene S.

Robin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Smr Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Irene S.

Robin S.

People with significant control

Daniel S.

Irene S.

Robin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014