Smt (staff Management Tools) Limited in Keighley, BD22 9RH

Description

Data updated on: 01-11-2023

Smt (staff Management Tools) came into being in 1995 as a company enlisted under no 03138138, located at BD22 9RH Keighley at Ath-aiseag, 1 Upper Marsh Lane. It has been in business for 29 years and its official status is active. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022/06/30 is the last time when company accounts were reported.

Susan H. and Robert H. are listed as firm's directors and have been doing everything they can to help the company for 19 years.

Executives with significant control over the firm are: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 643	-336	1 053	4 855	696	102

Balance Sheet
Cash Bank In Hand	178	17 294	36 420	8 735	248	4 801
Cash Bank On Hand						4 801	5 751	27 442	16 703	14 359	9 690	9 360	1 925
Current Assets	58 075	65 317	71 448	45 885	17 710	19 139	27 634	42 491	51 630	70 210	76 267	87 902	104 642
Debtors	57 897	48 023	35 028	37 150	17 462	14 338	21 883	15 049	34 927	55 851	66 577	78 542	102 717
Net Assets Liabilities Including Pension Asset Liability		-336	1 053	4 855	696	102
Other Debtors						14 338	21 883	15 049	34 927	55 851	66 577	78 542	102 717
Property Plant Equipment						8 934	1 236	1 050	891	758	643	547	464
Tangible Fixed Assets	7 821	6 820	14 484	11 097	11 687	8 934

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 641	-338	1 051	4 853	694	100
Shareholder Funds	1 643	-336	1 053	4 855	696	102

Other Financial Data
Amount Specific Advance Or Credit Directors						12 616	18 505	14 408	34 302	55 481	66 514	78 460	102 119
Amount Specific Advance Or Credit Made In Period Directors							94 871	71 479	166 018	136 141	127 950	101 044	120 250
Amount Specific Advance Or Credit Repaid In Period Directors							88 982	75 576	146 124	115 061	116 917	89 098	96 591
Accumulated Depreciation Impairment Property Plant Equipment						18 321	12 724	12 910	13 069	13 202	13 317	13 413	13 496
Average Number Employees During Period							2	2	2	2	2
Creditors						27 971	28 187	40 160	49 066	70 918	76 858	72 621	65 286
Creditors Due Within One Year	64 253	72 473	84 266	51 780	28 591	27 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 907
Disposals Property Plant Equipment							13 295
Dividends Paid							44 000	72 000	104 500	88 210	96 060	70 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 310	186	159	133	115	96	83
Net Current Assets Liabilities	-6 178	-7 156	-12 818	-5 895	-10 881	-8 832	-553	2 331	2 564	-708	-591	15 281	39 356
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 825	2 825	2 825	2 300	2 415	4 965	5 297	2 650
Other Taxation Social Security Payable						25 146	25 362	37 335	46 766	68 503	71 893	67 324	62 636
Par Value Share		1	1	1	1	1
Profit Loss							44 581	74 698	104 574	84 805	96 062	85 776	103 992
Property Plant Equipment Gross Cost						27 255	13 960	13 960	13 960	13 960	13 960	13 960
Provisions For Liabilities Charges			613	347	110
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		803	13 198		13 295
Tangible Fixed Assets Cost Or Valuation	32 152	32 955	27 158	27 158	27 255
Tangible Fixed Assets Depreciation	24 331	26 135	12 674	16 061	15 568	18 321
Tangible Fixed Assets Depreciation Charged In Period		1 804	2 196	3 387	3 631	2 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 657		4 124
Tangible Fixed Assets Disposals			18 995		13 198
Total Assets Less Current Liabilities	1 643	-336	1 666	5 202	806	102	683	3 381	3 455	50	52	15 828	39 820

Company staff

Susan H.

Role: Director

Appointed: 14 March 2005

Latest update: 8 January 2024

Robert H.

Role: Director

Appointed: 21 December 1995

Latest update: 8 January 2024

Susan H.

Role: Secretary

Appointed: 21 December 1995

Latest update: 8 January 2024

People with significant control

Robert H.

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

Susan H.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Smt (staff Management Tools) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Robert H.

Susan H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Smt (staff Management Tools) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Robert H.

Susan H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert H.

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016