BizStats
You are here: bizstats.co.uk > a-z index > S list > SM list > SMR list > SMR list

Smr Distribution Ltd READING

Smr Distribution started in year 2015 as Private Limited Company with registration number 09540223. The Smr Distribution company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 4 Reading Road. Postal code: RG8 7LY.

The company has one director. Stephen R., appointed on 14 April 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Smr Distribution Ltd Address / Contact

Office Address 4 Reading Road
Office Address2 Pangbourne
Town Reading
Post code RG8 7LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09540223
Date of Incorporation Tue, 14th Apr 2015
Industry Freight transport by road
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Stephen R.

Position: Director

Appointed: 14 April 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Stephen R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-06-30
Net Worth23 344       
Balance Sheet
Cash Bank In Hand17 799       
Cash Bank On Hand17 79917 2156 2157 62814 11420 95914 5294 721
Current Assets31 72436 88733 86826 73027 47435 38826 47614 146
Debtors13 92519 67227 26818 86713 14214 20811 8759 425
Net Assets Liabilities23 34429 08436 25232 70933 33729 46331 00710 380
Net Assets Liabilities Including Pension Asset Liability23 344       
Other Debtors3 9166 3746 9223 0988 6827 8917 2508 508
Property Plant Equipment31 44845 35336 53928 85242 11424 11818 349 
Tangible Fixed Assets31 448       
Total Inventories  38523521822172 
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve23 334       
Shareholder Funds23 344       
Other
Accumulated Depreciation Impairment Property Plant Equipment1 4879663 90619 82728 88620 24426 693 
Average Number Employees During Period  223321
Creditors13 73312 5225 90519 07610 4713 59510 4553 766
Creditors Due After One Year13 733       
Creditors Due Within One Year26 095       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 626 17 982 31 711
Disposals Property Plant Equipment   14 500 26 923 45 042
Finance Lease Liabilities Present Value Total13 73312 5225 9055 90510 4713 5953 595 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment -19 933      
Increase Decrease In Property Plant Equipment 19 595  22 250   
Increase From Depreciation Charge For Year Property Plant Equipment 9668 8146 8039 0599 3406 4495 018
Net Current Assets Liabilities5 6292 91310 9567 6546 16213 37316 02110 380
Number Shares Allotted1       
Other Creditors6 83917 0394 3905 3173 0816 0194 8312 551
Other Taxation Social Security Payable6 2639 92811 4896 20711 7719 1202 0291 215
Par Value Share1       
Property Plant Equipment Gross Cost35 56119 59519 59548 67971 00022 25045 042 
Provisions For Liabilities Balance Sheet Subtotal 6 6605 3383 7974 4684 4333 363 
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions35 561       
Tangible Fixed Assets Cost Or Valuation35 561       
Tangible Fixed Assets Depreciation4 113       
Tangible Fixed Assets Depreciation Charged In Period4 113       
Total Additions Including From Business Combinations Property Plant Equipment 20 628 6 99022 321285680 
Total Assets Less Current Liabilities37 07748 26647 49536 50648 27637 49134 37010 380
Trade Creditors Trade Payables5419014161 6473   
Trade Debtors Trade Receivables10 00913 29820 34615 7694 4604 8604 625917
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment -1 487      
Amounts Recoverable On Contracts     1 457  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounting period ending changed to April 30, 2023 (was June 30, 2023).
filed on: 22nd, January 2024 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.