Sm Project Management Services Ltd is a private limited company located at 88 Broadway, Northampton NN1 4SQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Sean M., appointed on 26 October 2017.
The company is categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990).
The latest confirmation statement was filed on 2022-10-25 and the due date for the next filing is 2023-11-08. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 88 Broadway |
Town | Northampton |
Post code | NN1 4SQ |
Country of origin | United Kingdom |
Registration Number | 11033127 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Sean M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean M.
Notified on | 26 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 041 | 37 104 | 30 873 | 36 223 | |
Current Assets | 26 093 | 30 653 | 56 778 | 37 503 | 39 733 |
Debtors | 11 612 | 19 674 | 6 630 | 3 510 | |
Net Assets Liabilities | 13 916 | 15 344 | 15 396 | 371 | 6 705 |
Other Debtors | 11 612 | 19 674 | 3 354 | ||
Property Plant Equipment | 934 | 1 354 | 1 015 | 762 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 588 | 1 029 | 1 368 | 1 621 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 25 000 | 17 917 | 12 917 | ||
Creditors | 13 006 | 16 243 | 42 736 | 17 917 | 12 917 |
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 339 | 253 | ||
Net Current Assets Liabilities | 13 087 | 14 410 | 14 042 | 17 273 | 18 860 |
Other Creditors | 900 | 900 | 900 | 3 225 | |
Other Taxation Social Security Payable | 15 343 | 16 836 | 14 168 | 12 404 | |
Property Plant Equipment Gross Cost | 1 552 | 2 383 | 2 383 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 831 | ||||
Total Assets Less Current Liabilities | 13 916 | 15 344 | 15 396 | 18 288 | 19 622 |
Trade Creditors Trade Payables | 162 | 244 | |||
Trade Debtors Trade Receivables | 3 276 | 3 510 | |||
Fixed Assets | 829 | 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/25 filed on: 7th, November 2023 |
confirmation statement | Free Download (4 pages) |
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