Smth Solutions Ltd in Spalding, PE11 1JU

Description

Data updated on: 01-11-2023

Smth Solutions Ltd has existed on the British market for at least fourteen years. Registered under the number 07230177 in 2010, it is located at 19 Ambleside Drive, Spalding PE11 1JU. The company's declared SIC number is 71129 meaning Other engineering activities. Its latest filed accounts documents were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/04/21.

James M. is this enterprise's solitary director, who was appointed on 2010-04-21. The following limited company had been led by Victoria M. up until one year ago.

James M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 640	823	6 540	1 910	7 433	51 799

Balance Sheet
Cash Bank On Hand						49 719	72 372	75 926	75 357	84 306	52 365	3 959	3 845
Current Assets	11 286	1 325	10 590	4 871	26 973	67 297	73 165	76 629	87 978	88 784	53 495	6 292	5 710
Debtors	2 184			1 406	2 550	17 578	794	703	12 621	4 478	1 130	2 333	1 865
Net Assets Liabilities						51 798	40 495	45 653	49 083	53 997	28 465	7 481	3 149
Other Debtors						16 047	793	703			1 130	2 333	1 865
Property Plant Equipment						3 996	3 815	4 260	3 408	4 327	3 461	2 769	2 215
Cash Bank In Hand	9 102	1 325	10 590	3 465	24 423	49 719
Net Assets Liabilities Including Pension Asset Liability	6 640	823	6 540	1 910	7 433	51 799
Tangible Fixed Assets	8 522	6 817	5 455	4 687	4 783	3 996

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 639	822	6 539	1 909	7 432	51 798
Shareholder Funds	6 640	823	6 540	1 910	7 433	51 799

Other Financial Data
Accrued Liabilities								850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment						8 346	9 301	10 375	11 227	12 308	13 174	13 866	14 420
Additions Other Than Through Business Combinations Property Plant Equipment							774	1 519		2 000
Amounts Owed To Related Parties							11 442
Average Number Employees During Period						2	2	2	2	2	2	1	1
Creditors						18 695	35 722	34 420	41 656	38 640	27 833	1 712	4 355
Increase From Depreciation Charge For Year Property Plant Equipment							955	1 074	852	1 082	866	692	554
Net Current Assets Liabilities	-1 882	-4 631	2 176	-1 840	3 606	48 602	37 443	42 210	46 322	50 144	25 662	4 580	1 355
Other Creditors						13 536	27 556	27 189	31 407	29 236	22 182	1 712	4 183
Other Taxation Social Security Payable											22 266		172
Prepayments								140	1 821	1 478	1 130
Property Plant Equipment Gross Cost						12 342	13 116	14 635	14 635	16 635	16 635	16 635
Provisions For Liabilities Balance Sheet Subtotal						799	763	816	648	474	658	-132	421
Taxation Social Security Payable						5 159	8 166	7 231	9 399	8 554	4 800
Total Assets Less Current Liabilities	6 640	2 186	7 631	2 847	8 389	52 598	41 258	46 469	49 731	54 471	29 124	7 349	3 570
Trade Debtors Trade Receivables						1 530			10 800	3 000
Creditors Due Within One Year	13 168	5 956	8 414	6 711	23 367	18 695
Fixed Assets	8 522	6 817	5 455	4 687	4 783	3 996
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges		1 363	1 091	937	956	799
Value Shares Allotted	1	1	1	1	1	1

Company staff

James M.

Role: Director

Appointed: 21 April 2010

Latest update: 22 January 2024

People with significant control

James M.

Notified on 21 April 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	31 October 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Smth Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Victoria M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

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