Smr Sheet Metal Ltd
50 Greendale Road CV5 8LN Coventry
Number: 08102888
Incorporation date: 2012-06-13
Dissolution date: 2021-11-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Smr Sheet Metal came into being in 2012 as a company enlisted under no 08102888, located at CV5 8LN Coventry at 50 Greendale Road. The company's last known status was dissolved. Smr Sheet Metal had been operating in this business for nine years.
Stewart R. was this specific firm's director, assigned to lead the company on 2012-06-13.
Stewart R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 074 | 5 585 | 6 949 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 079 | 8 125 | 6 945 | 5 101 | 6 896 | ||
| Current Assets | 9 479 | 11 913 | 11 879 | 11 702 | 7 697 | 6 047 | 6 896 |
| Debtors | 2 446 | 3 209 | 1 800 | 3 577 | 752 | 946 | |
| Property Plant Equipment | 280 | 230 | 180 | 130 | |||
| Cash Bank In Hand | 7 033 | 8 704 | |||||
| Intangible Fixed Assets | 350 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 074 | 5 585 | |||||
| Tangible Fixed Assets | 440 | 350 | 280 | ||||
| Trade Debtors | 2 446 | 3 209 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 4 073 | 5 584 | 6 948 | ||||
| Shareholder Funds | 4 074 | 5 585 | 6 949 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 327 | 377 | 427 | 557 | ||
| Administrative Expenses | 14 889 | 15 891 | 6 396 | 7 434 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 17 864 | 20 821 | |||||
| Creditors | 5 210 | 5 862 | 6 009 | 4 644 | 3 564 | ||
| Depreciation Expense Property Plant Equipment | 70 | 50 | |||||
| Distribution Costs | 8 064 | 8 088 | |||||
| Dividends Paid | 16 500 | 21 700 | |||||
| Gross Profit Loss | 40 929 | 45 655 | 36 808 | 41 479 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 50 | 130 | |||
| Net Current Assets Liabilities | 3 634 | 5 235 | 6 669 | 5 840 | 1 688 | 1 403 | 3 332 |
| Operating Profit Loss | 26 040 | 29 764 | 22 348 | 25 957 | |||
| Profit Loss | 17 864 | 20 821 | |||||
| Profit Loss On Ordinary Activities Before Tax | 26 040 | 29 764 | 22 348 | 25 957 | |||
| Property Plant Equipment Gross Cost | 557 | 557 | 557 | 557 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 484 | 5 136 | |||||
| Total Assets Less Current Liabilities | 4 074 | 5 585 | 6 949 | 6 070 | 1 868 | 1 533 | 3 332 |
| Turnover Revenue | 37 064 | 42 397 | |||||
| Director Remuneration | 7 758 | 7 971 | |||||
| Director Remuneration Benefits Including Payments To Third Parties | 7 758 | 7 971 | |||||
| Cash Bank | 8 704 | 10 079 | |||||
| Cost Sales | 480 | 325 | |||||
| Creditors Due Within One Year | 5 845 | 6 678 | 5 210 | ||||
| Fixed Assets | 440 | 350 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss For Period | 20 920 | 23 811 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | -1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 557 | 557 | |||||
| Tangible Fixed Assets Depreciation | 117 | 207 | 277 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 70 | |||||
| Taxation Social Security Due Within One Year | 5 120 | 5 953 | |||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 5 120 | 5 953 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 5 120 | 5 953 | |||||
| Total Dividend Payment | 23 070 | 22 300 | |||||
| Trade Creditors Within One Year | 725 | 725 | |||||
| Turnover Gross Operating Revenue | 41 409 | 45 980 | |||||
| U K Current Corporation Tax | 5 120 | 5 953 | |||||
| U K Current Corporation Tax On Income For Period | 5 120 | 5 953 | |||||
Role: Director
Appointed: 13 June 2012
Latest update: 5 September 2022
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 27 June 2022 |
| Confirmation statement last made up date | 13 June 2021 |
| Annual Accounts 05 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 05 October 2015 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
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