Smg Architects Ltd in Sheringham, NR26 8QY

Description

Data updated on: 01-11-2023

Smg Architects Ltd, a Private Limited Company, based in The Studio, 18 St, Peter's Road, Sheringham. The office's zip code NR26 8QY. This firm has existed twenty two years on the British market. The business registration number is 04464254. Despite the fact, that recently referred to as Smg Architects Ltd, it was not always so. This firm was known under the name Stead, Mutton And Associates until Wednesday 8th September 2010, at which point the name was changed to Stead Mutton Griggs Architects. The final switch took place on Friday 17th April 2015. The firm's classified under the NACE and SIC code 71111 and has the NACE code: Architectural activities. The business latest accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-05-27.

Nicola G., Adam G., Joanna M. and Ian M. are the firm's directors and have been doing everything they can to help the company for one year. To find professional help with legal documentation, this limited company has been utilizing the skills of Ian M. as a secretary since 2010.

Previous company's names
Smg Architects Ltd 2015-04-17
Stead Mutton Griggs Architects Limited 2010-09-08
Stead, Mutton And Associates Limited 2002-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2022-06-30	2023-06-30
Currency
Net Worth	193 424	143 685	170 942

Balance Sheet
Cash Bank On Hand				176 565	124 539
Current Assets	246 735	209 964	280 567	410 949	335 239
Debtors	105 689	106 722	154 439	200 023	174 979
Net Assets Liabilities				76 635	115 645
Other Debtors				45 423	20 719
Property Plant Equipment				10 442	7 546
Total Inventories				34 361	35 721
Cash Bank In Hand	107 067	47 131	88 836
Intangible Fixed Assets	39 000	26 000	13 000
Net Assets Liabilities Including Pension Asset Liability	193 424	143 685	170 942
Stocks Inventory	33 979	56 111	37 292
Tangible Fixed Assets	18 701	63 617	81 952

Capital & Reserves
Called Up Share Capital	44 500	44 500	44 500
Profit Loss Account Reserve	143 424	93 685	120 942
Shareholder Funds	193 424	143 685	170 942

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				93 082	102 082
Accumulated Depreciation Impairment Property Plant Equipment				182 777	186 381
Average Number Employees During Period				22	16
Bank Borrowings				181 444	143 420
Bank Borrowings Overdrafts				162 888	104 232
Creditors				162 888	104 232
Fixed Assets	57 701	89 617	94 952	27 360	15 464
Increase From Amortisation Charge For Year Intangible Assets					9 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 604
Intangible Assets				16 918	7 918
Intangible Assets Gross Cost				110 000
Net Current Assets Liabilities	138 742	65 171	86 143	212 163	204 413
Other Creditors				51 661	30 968
Other Taxation Social Security Payable				118 770	59 620
Property Plant Equipment Gross Cost				193 219	193 927
Total Additions Including From Business Combinations Property Plant Equipment					708
Total Assets Less Current Liabilities	196 443	154 788	181 095	239 523	219 877
Trade Creditors Trade Payables				9 799	1 050
Trade Debtors Trade Receivables				154 600	154 260
Creditors Due Within One Year	107 993	144 793	194 424
Intangible Fixed Assets Aggregate Amortisation Impairment	26 000	39 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000
Other Aggregate Reserves	5 500	5 500	5 500
Provisions For Liabilities Charges	3 019	11 103	10 153
Tangible Fixed Assets Additions		63 640	38 004
Tangible Fixed Assets Cost Or Valuation	84 003	147 643	185 647
Tangible Fixed Assets Depreciation	65 302	84 026	103 695
Tangible Fixed Assets Depreciation Charged In Period		18 724	19 669

Executives who have control over the firm are as follows: Roger K. has substantial control or influence over the company. Ian M. owns 1/2 or less of company shares.

Roger K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ian M.

Notified on 6 April 2016

Nature of control:

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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Smg Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Adam G.

Joanna M.

Ian M.

Ian M.

Stewart K.

Roger K.

David S.

David S.

People with significant control

Roger K.

Ian M.

Accounts Documents

Company filings

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