08008213 is the registration number assigned to Smt Testing Limited. The company was registered as a Private Limited Company on 2012-03-27. The company has been present on the market for twelve years. This business could be gotten hold of in Business Innovation Centre Harry Weston Road in Coventry. The main office's area code assigned to this location is CV3 2TX. The company's SIC and NACE codes are 62090 - Other information technology service activities. 2017/03/31 is the last time when company accounts were reported.
Smt Testing Limited
General information
Name:
Smt Testing Ltd
Office Address:
Business Innovation Centre Harry Weston Road CV3 2TX Coventry
Number: 08008213
Incorporation date: 2012-03-27
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 071 | 39 489 | 47 177 | 28 512 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 | 1 824 | 2 328 | 1 379 | |
| Cash Bank On Hand | 1 379 | 1 556 | |||
| Current Assets | 56 731 | 78 304 | 81 607 | 61 506 | 77 428 |
| Debtors | 56 728 | 76 480 | 79 279 | 60 127 | 75 872 |
| Net Assets Liabilities | 28 512 | 32 977 | |||
| Net Assets Liabilities Including Pension Asset Liability | 34 071 | 39 489 | 47 177 | 28 512 | |
| Other Debtors | 57 967 | 75 872 | |||
| Property Plant Equipment | 855 | 583 | |||
| Tangible Fixed Assets | 1 127 | 1 399 | 1 127 | 855 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 33 971 | 39 389 | 47 077 | 28 412 | |
| Shareholder Funds | 34 071 | 39 489 | 47 177 | 28 512 | |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 72 440 | 57 967 | 76 562 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 90 004 | 104 071 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 104 477 | 85 476 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 956 | 1 228 | |||
| Average Number Employees During Period | 1 | ||||
| Creditors | 33 678 | 44 917 | |||
| Creditors Due Within One Year | 23 562 | 39 934 | 35 332 | 33 678 | |
| Dividends Paid | 58 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | ||||
| Net Current Assets Liabilities | 33 169 | 38 370 | 46 275 | 27 828 | 32 511 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 1 280 | 1 350 | |||
| Other Taxation Social Security Payable | 30 684 | 41 253 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 62 465 | ||||
| Property Plant Equipment Gross Cost | 1 811 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 117 | |||
| Provisions For Liabilities Charges | 225 | 280 | 225 | 171 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 299 | 512 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 299 | 1 811 | 1 811 | ||
| Tangible Fixed Assets Depreciation | 172 | 412 | 684 | 956 | |
| Tangible Fixed Assets Depreciation Charged In Period | 172 | 240 | 272 | 272 | |
| Total Assets Less Current Liabilities | 34 296 | 39 769 | 47 402 | 28 683 | 33 094 |
| Trade Creditors Trade Payables | 1 714 | 2 314 | |||
| Trade Debtors Trade Receivables | 2 160 | ||||
| Advances Credits Directors | 52 005 | 72 832 | 72 440 | 57 967 | |
| Advances Credits Made In Period Directors | 108 600 | 95 149 | 104 817 | ||
| Advances Credits Repaid In Period Directors | 56 595 | 74 322 | 105 209 | ||
Company staff
David A.
Role: Director
Appointed: 27 March 2012
Latest update: 2 March 2024
People with significant control
David A.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 10 April 2019 |
| Confirmation statement last made up date | 27 March 2018 |
| Annual Accounts 4 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 4 December 2014 |
| Annual Accounts 3 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 3 June 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 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 27 January 2014 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 January 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Address change date: 2023/01/24. New Address: Business Innovation Centre Harry Weston Road Coventry CV3 2TX. Previous address: Elwell Watchorn & Saxton Llp 8 Warren Park Way Enderby Leicester LE19 4SA (AD01)
filed on: 24th, January 2023
filed on: 24th, January 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
3 Bleakmoor Close Rearsby
Post code:
LE7 4YD
City / Town:
Leicester
HQ address,
2014
Address:
3 Bleakmoor Close Rearsby
Post code:
LE7 4YD
City / Town:
Leicester
HQ address,
2015
Address:
Christopher House 94b London Road
Post code:
LE2 0QS
City / Town:
Leicester
HQ address,
2016
Address:
Christopher House 94b London Road
Post code:
LE2 0QS
City / Town:
Leicester
Accountant/Auditor,
2014 - 2013
Name:
Accapita Llp
Address:
Christopher House 94b London Road
Post code:
LE2 0QS
City / Town:
Leicester
Search other companies
Services (by SIC Code)
12