Sme Hereford Ltd is a private limited company situated at 4 Hopton Close, Bartestree, Hereford HR1 4DQ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 2 directors.
Director Annette A., appointed on 04 July 2017. Director Matthew A., appointed on 04 July 2017.
The company is officially categorised as "driving school activities" (Standard Industrial Classification code: 85530).
The latest confirmation statement was sent on 2023-07-03 and the deadline for the subsequent filing is 2024-07-17. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 4 Hopton Close |
| Office Address2 | Bartestree |
| Town | Hereford |
| Post code | HR1 4DQ |
| Country of origin | United Kingdom |
| Registration Number | 10849631 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Driving school activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2017
Position: Director
Appointed: 04 July 2017
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Annette A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew A. This PSC owns 25-50% shares and has 25-50% voting rights.
Annette A.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew A.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 963 | 4 339 | 2 948 | 19 351 | 33 329 | 80 681 |
| Current Assets | 2 948 | 55 577 | 57 344 | 83 077 | ||
| Debtors | 36 226 | 24 015 | 2 396 | |||
| Net Assets Liabilities | 1 573 | 1 309 | 1 107 | 17 313 | 27 316 | 55 580 |
| Other Debtors | 226 | |||||
| Property Plant Equipment | 763 | 906 | 725 | 1 231 | 1 365 | 1 931 |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 024 | ||
| Accrued Liabilities | 480 | 600 | 480 | 600 | 800 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 267 | 448 | 755 | 1 096 | 1 578 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 803 | 370 | 813 | 475 | 1 048 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 3 153 | 3 936 | 2 566 | 39 495 | 31 393 | 29 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 227 | 181 | 307 | 341 | 482 |
| Loans From Directors | 2 015 | 2 493 | 1 504 | 4 275 | 4 267 | 4 526 |
| Net Current Assets Liabilities | 810 | 403 | 382 | 16 082 | 25 951 | 53 649 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Nominal Value Shares Issued In Period | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued In Period- Gross | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 065 | 2 396 | ||||
| Property Plant Equipment Gross Cost | 803 | 1 173 | 1 173 | 1 986 | 2 461 | 3 509 |
| Taxation Social Security Payable | 658 | 843 | 582 | 4 620 | 3 253 | 11 477 |
| Trade Creditors Trade Payables | 30 000 | 15 652 | ||||
| Trade Debtors Trade Receivables | 36 000 | 22 950 | ||||
| Value-added Tax Payable | 7 421 | 11 925 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2017/07/04 filed on: 5th, October 2023 |
persons with significant control | Free Download (2 pages) |
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