Smrhs Limited in Huntingdon, PE26 2QN

Description

Data updated on: 01-11-2023

This Smrhs Limited company has been operating on the market for at least fifteen years, as it's been founded in 2009. Registered with number 07091991, Smrhs is categorised as a Private Limited Company with office in 18 Helens Close Upwood, Huntingdon PE26 2QN. The enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time account status updates were reported.

Considering the enterprise's number of employees, it was vital to formally appoint further company leaders: Amanda R. and Stephen R. who have been collaborating since 2010-10-07 for the benefit of the following company.

Executives who have control over the firm are as follows: Stephen R. owns 1/2 or less of company shares. Amanda R. 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	2023-12-31
Currency
Net Worth	2 516	3 125	1 671	1 724	1 447	13 616	13 528

Balance Sheet
Cash Bank On Hand								41 143	31 016	69 266	142 942	58 528
Current Assets	27 104	30 099	20 839	29 220	19 551	71 302	29 851	50 310	41 676	70 610	164 064	72 349	25 437
Debtors	8 382	19 452	18 512	6 947	8 653	45 576	8 805	9 167	10 660	1 344	21 122	13 567
Net Assets Liabilities							13 528	24 994	26 299	33 999	103 374	76 976	28 551
Property Plant Equipment								7 550	27 926	25 165	22 403	62 891
Cash Bank In Hand	18 722	10 647	2 328	22 273	10 898	25 726	21 046
Net Assets Liabilities Including Pension Asset Liability	2 516	3 125	1 671	1 724	1 447	13 616	13 528
Tangible Fixed Assets	8 466	7 750	5 812	13 384	10 038	8 412	6 309

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 516	2 125	671	724	447	12 616	12 528
Shareholder Funds	2 516	3 125	1 671	1 724	1 447	13 616	13 528

Other Financial Data
Description Principal Activities										43 220			43 220
Version Production Software												2 023
Accrued Liabilities								1 625	1 625	500	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal												500	500
Accumulated Depreciation Impairment Property Plant Equipment								19 053	12 020	14 781	17 543	31 115
Additions Other Than Through Business Combinations Property Plant Equipment												54 060
Average Number Employees During Period								2	2	2		2	2
Bank Borrowings Overdrafts											46 451	35 802
Creditors							22 632	32 866	7 366	61 776	83 093	21 962	22 328
Fixed Assets	8 466	7 750	5 812	13 384	10 038	8 412	6 309	7 550				62 891	51 096
Increase From Depreciation Charge For Year Property Plant Equipment									2 762	2 762	2 762	13 572
Loans From Directors										11 356
Net Current Assets Liabilities	-4 257	-3 075	-2 979	-8 983	-6 583	5 204	7 219	17 444	11 045	8 834	80 971	50 387	3 109
Other Creditors								1 996	2 446		676	-254
Property Plant Equipment Gross Cost								26 603	39 946	39 947	39 946	94 006
Taxation Social Security Payable										6 911	17 792
Total Assets Less Current Liabilities	4 209	4 675	2 833	4 401	3 455	13 616	13 528	24 994	38 971	33 999		113 278	54 205
Trade Creditors Trade Payables								10 047	4 549	33 680	2 404	18 820
Trade Debtors Trade Receivables								9 167	10 660	1 344	21 122	13 567
Value-added Tax Payable										9 329	15 270	3 142
Corporation Tax Payable								9 495	3 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 795
Disposals Property Plant Equipment									13 184
Finance Lease Liabilities Present Value Total									7 366
Number Shares Issued Fully Paid									1 000
Other Taxation Social Security Payable								110	178
Par Value Share									1
Provisions For Liabilities Balance Sheet Subtotal									5 306
Total Additions Including From Business Combinations Property Plant Equipment									26 527
Creditors Due After One Year		33 174	23 819
Creditors Due Within One Year	31 361	33 174	23 818	38 203	26 134	66 098	22 632
Provisions For Liabilities Charges	1 693	1 550	1 162	2 677	2 008
Tangible Fixed Assets Additions		1 869		13 474		1 180
Tangible Fixed Assets Cost Or Valuation	14 347	16 216	16 216	21 665	21 665	22 845	22 845
Tangible Fixed Assets Depreciation	5 881	8 466	10 404	8 281	11 627	14 433	16 536
Tangible Fixed Assets Depreciation Charged In Period		2 585	1 938	3 363	3 346	2 806	2 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 486
Tangible Fixed Assets Disposals				8 025

Company staff

Amanda R.

Role: Director

Appointed: 07 October 2010

Latest update: 12 April 2024

Stephen R.

Role: Director

Appointed: 01 December 2009

Latest update: 12 April 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda R.

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 July 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts 15 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	15 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Smrhs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda R.

Stephen R.

People with significant control

Stephen R.

Amanda R.

Accounts Documents

Company filings

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