Smyth Project Services Limited in Burton-on-trent, DE14 2BA

Description

Data updated on: 01-11-2023

Smyth Project Services Limited has been in this business for twenty years. Started with registration number 05236952 in 2004, it is registered at 8 Shobnall Road, Burton-on-trent DE14 2BA. The company's registered with SIC code 71129 which stands for Other engineering activities. 2021-09-30 is the last time when the company accounts were reported.

We have a single director currently running the following firm, namely Patrick S. who's been utilizing the director's duties since 2004-09-21. Since February 2009 Mary S., had performed the duties for this specific firm up until the resignation in 2014. To help the directors in their tasks, this firm has been utilizing the skills of Eugene S. as a secretary since September 2004.

Patrick S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	32 562	30 373	38 059	32 309	40 882	40 834

Balance Sheet
Cash Bank On Hand						21 697	34 970	18 733	75 023	36 349	18 103	2 961
Current Assets	34 322	42 322	41 534	34 849	47 544	47 544	44 451	28 214	84 504	45 830	27 584	12 442
Debtors	24 030	33 027	32 654	17 981	13 981	26 228	26 228	9 481	9 481	9 481	9 481	9 481
Net Assets Liabilities						36 620	32 089	9 969	57 352	28 149	9 884	14 582
Other Debtors						9 481	9 481	9 481	9 481	9 481	9 481	9 481
Property Plant Equipment						660	660	501	385
Cash Bank In Hand	1 412	8 880	8 880	7 988	33 563
Tangible Fixed Assets	1 640	1 231	937	1 117	883
Net Assets Liabilities Including Pension Asset Liability	32 562	30 373	38 059	32 309	40 882	40 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 462	30 273	37 959	32 209	40 782
Shareholder Funds	32 562	30 373	38 059	32 309	40 882	40 834

Other Financial Data
Version Production Software									2 020	2 021	2 023
Accrued Liabilities										375	750	750
Accumulated Depreciation Impairment Property Plant Equipment						4 012	4 171	4 171	4 287	4 672	4 672	4 672
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 836	12 734	18 651	27 464	17 681	17 700	-2 140
Increase From Depreciation Charge For Year Property Plant Equipment									116	385
Loans From Directors						24	45		3 517	74	126	-25 339
Net Current Assets Liabilities	31 143	29 303	37 239	31 192	40 128	40 128	36 089	9 563	57 040	28 149	9 884	14 582
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted				100			100	100	100
Other Creditors						1 300	1 300
Par Value Share				1			1	1	1
Property Plant Equipment Gross Cost						4 672	4 672	4 672	4 672	4 672	4 672	4 672
Taxation Including Deferred Taxation Balance Sheet Subtotal						129	129	95	73
Taxation Social Security Payable						10 266	12 039	18 651	23 947	17 232	16 824	22 449
Total Assets Less Current Liabilities	32 783	30 534	38 176	32 309	41 011	40 834	36 749	10 064	57 425	28 149
Trade Creditors Trade Payables						246	246
Trade Debtors Trade Receivables						16 747	16 747
Creditors Due Within One Year	3 179	13 019	4 295	3 657	7 416	7 416
Provisions For Liabilities Charges	221	161	117		129
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				482
Tangible Fixed Assets Cost Or Valuation	4 190	4 190	4 190	4 672	4 672
Tangible Fixed Assets Depreciation	2 550	2 959	3 253	3 555	3 789
Tangible Fixed Assets Depreciation Charged In Period		409	294	302	234
Creditors Due After One Year					129
Current Asset Investments	8 880	8 880		8 880
Fixed Assets	1 640	1 231	937	1 117	883	706

Company staff

Eugene S.

Role: Secretary

Appointed: 21 September 2004

Latest update: 4 April 2024

Patrick S.

Role: Director

Appointed: 21 September 2004

Latest update: 4 April 2024

People with significant control

Patrick S.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 December 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Smyth Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugene S.

Patrick S.

Mary S.

A N P Secretaries Limited

People with significant control

Patrick S.

Accounts Documents

Company filings

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