Smutils Limited in Hampshire, RG26 3UR

Description

Data updated on: 01-11-2023

Smutils Limited with the registration number 03763440 has been on the market for 25 years. This particular Private Limited Company is officially located at 4 Ramptons Meadow, Tadley, Hampshire and its area code is RG26 3UR. This company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The latest annual accounts cover the period up to 2022-04-29 and the most current annual confirmation statement was released on 2023-04-30.

This company has one director this particular moment supervising this particular limited company, namely Stephen M. who's been utilizing the director's responsibilities for 25 years. What is more, the managing director's assignments are often backed by a secretary - Naomi M., who was chosen by the following limited company in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	7 555	9 568	11 754	12 223

Balance Sheet
Cash Bank On Hand				4 908	4 709	5 033	4 846	3 817	4 765	399	4 934
Current Assets	9 155	5 366	4 070	4 908	5 829	8 232	4 846	6 130	4 765	4 974	5 843
Debtors	4 162	726	4 050		1 120	3 199		2 313		4 575	909
Net Assets Liabilities										10 839	13 001
Property Plant Equipment				10 638	9 746	8 796	10 242	8 207	9 866	9 877	10 679
Cash Bank In Hand	4 993	4 640	20	4 908
Tangible Fixed Assets	7 914	9 769	10 621	10 638

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 553	9 566	11 752	12 221
Shareholder Funds	7 555	9 568	11 754	12 223

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income								600	600	1 380	948
Accumulated Depreciation Impairment Property Plant Equipment				25 709	28 958	31 890	35 304	38 040	41 329	44 621	48 182
Additions Other Than Through Business Combinations Property Plant Equipment											4 363
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				3 069	2 553	2 928	1 774	2 662	346	2 182	2 309
Creditors				3 323	2 553	2 928	2 185	3 471	3 789	4 012	3 521
Fixed Assets										9 877	10 679
Increase From Depreciation Charge For Year Property Plant Equipment					3 249	2 932	3 414	2 736	3 289	3 292	3 561
Net Current Assets Liabilities	-359	-201	1 133	1 585	3 276	5 304	2 661	2 659	976	962	2 322
Other Creditors				254			140	140	140	140	140
Other Taxation Social Security Payable					2 553	2 928	83	65	64	65
Prepayments Accrued Income											909
Property Plant Equipment Gross Cost				36 347	38 704	40 686	45 546	46 247	51 195	54 498	58 861
Total Assets Less Current Liabilities	7 555	9 568	11 754	12 223	13 022	14 100	12 903	10 866	10 842	10 839	13 001
Trade Debtors Trade Receivables					1 120	3 199		2 313		4 575
Creditors Due Within One Year	9 514	5 567	2 937	3 323
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 111	4 385	3 563
Tangible Fixed Assets Cost Or Valuation	23 288	28 399	32 784	36 347
Tangible Fixed Assets Depreciation	15 374	18 630	22 163	25 709
Tangible Fixed Assets Depreciation Charged In Period		3 256	3 533	3 546
Total Additions Including From Business Combinations Property Plant Equipment					2 357	1 982	4 860	701	4 948	3 303

Company staff

Stephen M.

Role: Director

Appointed: 30 April 1999

Latest update: 12 April 2024

Naomi M.

Role: Secretary

Appointed: 30 April 1999

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Stephen M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naomi M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen M.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Naomi M.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022

Smutils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Naomi M.

Swift Incorporations Limited

People with significant control

Stephen M.

Naomi M.

Accounts Documents

Company filings

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