Svm Consulting Engineers Limited in Berkhamsted, HP4 3AP

Description

Data updated on: 01-11-2023

This particular Svm Consulting Engineers Limited company has been offering its services for thirty four years, having started in 1990. Registered with number 02569035, Svm Consulting Engineers is categorised as a Private Limited Company with office in Chiltern House, Berkhamsted HP4 3AP. This company is recognized under the name of Svm Consulting Engineers Limited. It should be noted that it also operated as Svm Facilities Group up till the name was changed fourteen years from now. This business's SIC and NACE codes are 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-12-31 is the last time when the company accounts were filed.

On 2014-10-02, the firm was seeking a Senior Electrical Design Engineer - Building Services Consultant to fill a post in Berkhamsted. They offered a job with wage from £30000.00 to £40000.00 per year.

We have a number of six directors controlling this limited company at the current moment, specifically Andrew T., Richard M., Lucy W. and 3 other members of the Management Board who might be found within the Company Staff section of our website who have been executing the directors assignments since November 2023. To help the directors in their tasks, this limited company has been utilizing the skills of Robert K. as a secretary since May 2015.

Previous company's names
Svm Consulting Engineers Limited 2010-11-17
Svm Facilities Group Limited 1990-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	695 577	468 427

Balance Sheet
Cash Bank On Hand		338 130	401 053	536 263	364 296	79 041	55 521	79 130	148 037
Current Assets	1 204 210	951 534	899 772	1 454 703	918 297	744 155	815 672	1 092 765	1 356 786
Debtors	534 160	613 404	498 719	918 440	554 001	665 114	732 246	1 013 635	1 123 749
Net Assets Liabilities			525 356	1 244 333	64 529	302 417	400 437	498 738	660 639
Other Debtors		66 475	81 030	63 494	42 294	43 142	1 191	33 128	31 230
Property Plant Equipment		9 058	3 883	1 112	3 254	29 064	25 499	16 452	7 404
Total Inventories									85 000
Cash Bank In Hand	670 050	338 130
Tangible Fixed Assets	16 637	9 058

Capital & Reserves
Called Up Share Capital	9 002	9 003
Profit Loss Account Reserve	681 075	453 924
Shareholder Funds	695 577	468 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		89 802	95 974	99 708	101 383	109 555	118 283	127 330	136 378
Amounts Owed By Related Parties				400 000		26 479	187 891	494 864	729 525
Average Number Employees During Period			23		25	23	24	24	25
Bank Borrowings Overdrafts			155				50 000	47 500	37 500
Corporation Tax Payable			194 000	67 538	136 762	194 174		28 620	45 709
Corporation Tax Recoverable							158 747	48 747
Creditors		492 165	378 299	211 336	856 703	470 483	50 000	47 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment			6 172	3 734	1 676	8 172	8 728	9 047	9 048
Net Current Assets Liabilities	678 940	459 369	521 473	1 243 367	61 594	273 672	425 825	530 242	690 755
Number Shares Issued Fully Paid			3	3
Other Creditors		65 800	31 905	56 227	457 441	5 935	39 437	66 765	395 156
Other Taxation Social Security Payable		290 590	215 694	80 016	160 108	99 069	182 146	283 813	153 965
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		98 860	99 857	100 820	104 637	138 619	143 782	143 782
Provisions For Liabilities Balance Sheet Subtotal				146	319	319	887	456	20
Total Additions Including From Business Combinations Property Plant Equipment			997	963	3 816	33 982	5 163
Total Assets Less Current Liabilities	695 577	468 427	525 356	1 244 479	64 848	302 736	451 324	546 694	698 159
Trade Creditors Trade Payables		135 775	130 700	7 555	102 392	171 305	168 264	185 915	71 201
Trade Debtors Trade Receivables		546 929	417 689	454 946	511 707	595 493	384 417	436 896	362 994
Capital Redemption Reserve	5 500	5 500
Creditors Due Within One Year	525 270	492 165
Fixed Assets	16 637	9 058
Intangible Fixed Assets Aggregate Amortisation Impairment	7 250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		7 250
Intangible Fixed Assets Cost Or Valuation	7 250
Intangible Fixed Assets Disposals		7 250
Number Shares Allotted		3
Share Capital Allotted Called Up Paid	2	3
Tangible Fixed Assets Cost Or Valuation	98 860
Tangible Fixed Assets Depreciation	82 223	89 802
Tangible Fixed Assets Depreciation Charged In Period		7 579