Sm Asset Management started in year 2015 as Private Limited Company with registration number 09508857. The Sm Asset Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cottingham at 3 Pollard Garth. Postal code: HU16 5GA.
The company has 3 directors, namely Jack M., Jan M. and Sebastian M.. Of them, Sebastian M. has been with the company the longest, being appointed on 25 March 2015 and Jack M. has been with the company for the least time - from 9 January 2020. As of 28 April 2024, there was 1 ex secretary - Jan M.. There were no ex directors.
| Office Address | 3 Pollard Garth |
| Office Address2 | Skidby |
| Town | Cottingham |
| Post code | HU16 5GA |
| Country of origin | United Kingdom |
| Registration Number | 09508857 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 09 January 2020
Position: Director
Appointed: 29 July 2017
Position: Director
Appointed: 25 March 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Sebastian M. The abovementioned PSC has significiant influence or control over the company,.
Sebastian M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 171 | 74 642 | 4 441 | 996 | 1 213 | 2 355 | 6 036 | 104 274 |
| Current Assets | 8 805 | 104 250 | 7 217 | 13 807 | 1 503 | 2 355 | ||
| Debtors | 634 | 29 608 | 2 776 | 12 811 | 290 | |||
| Net Assets Liabilities | -1 462 | 3 659 | 22 663 | 21 095 | -15 454 | -8 311 | 7 703 | 1 507 |
| Other Debtors | 28 998 | 2 080 | 2 080 | 290 | ||||
| Property Plant Equipment | 592 370 | 697 402 | 1 028 712 | 1 045 691 | 1 048 393 | 1 048 068 | 1 048 284 | |
| Other | ||||||||
| Accrued Liabilities | 720 | 1 782 | 2 283 | 2 782 | 2 782 | 2 782 | 1 782 | 1 782 |
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 936 | 2 030 | 3 124 | 4 051 | 4 376 | 4 385 | 4 441 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 132 507 | 284 674 | 275 318 | 265 786 | 256 254 | 244 573 | 232 215 | |
| Bank Borrowings Overdrafts | 9 300 | 8 530 | 9 350 | 219 036 | 209 504 | 186 123 | 170 425 | |
| Corporation Tax Payable | 348 | 917 | ||||||
| Creditors | 602 637 | 123 190 | 276 144 | 265 968 | 256 436 | 246 904 | 232 883 | 734 898 |
| Disposals Property Plant Equipment | 196 210 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 770 | 1 094 | 1 094 | 325 | 9 | 56 | |
| Net Current Assets Liabilities | -593 832 | -570 107 | -729 610 | -758 390 | -807 349 | -809 475 | -807 657 | -630 624 |
| Other Creditors | 855 | 860 | ||||||
| Other Remaining Borrowings | 50 000 | 69 000 | 69 000 | 73 341 | 73 341 | 74 141 | 25 141 | |
| Other Taxation Social Security Payable | 1 | 100 | 201 | 508 | ||||
| Prepayments | 634 | 610 | 696 | 10 731 | ||||
| Property Plant Equipment Gross Cost | 592 536 | 698 338 | 1 030 742 | 1 048 815 | 1 052 444 | 1 052 444 | 1 052 669 | 851 858 |
| Provisions For Liabilities Balance Sheet Subtotal | 446 | 295 | 238 | 62 | 41 | 30 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 592 536 | 105 802 | 316 366 | 18 073 | 225 | |||
| Total Assets Less Current Liabilities | -1 462 | 127 312 | 299 102 | 287 301 | 241 044 | 238 593 | 240 627 | 221 394 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 16 038 | |||||||
| Trade Creditors Trade Payables | 84 | 1 807 | 1 782 | 2 296 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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