Smv Contract Services Ltd is a private limited company that can be found at Elvidges Farm South Fen, Morton, Bourne PE10 0XL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Samuel V., appointed on 22 August 2017.
The company is officially categorised as "landscape service activities" (SIC: 81300).
The last confirmation statement was sent on 2023-08-21 and the date for the next filing is 2024-09-04. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Elvidges Farm South Fen |
| Office Address2 | Morton |
| Town | Bourne |
| Post code | PE10 0XL |
| Country of origin | United Kingdom |
| Registration Number | 10927747 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Landscape service activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2017
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Samuel V. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Samuel V.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 280 | 67 040 | 41 174 | 6 048 | 3 916 |
| Current Assets | 14 400 | 76 177 | 55 453 | 23 827 | 22 882 |
| Debtors | 120 | 9 137 | 6 779 | 17 779 | 18 966 |
| Net Assets Liabilities | 22 113 | 57 986 | 78 092 | 53 206 | 1 666 |
| Property Plant Equipment | 29 650 | 34 357 | 60 568 | 60 898 | 14 470 |
| Total Inventories | 7 500 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 413 | 10 191 | 21 352 | 38 019 | 37 944 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 063 | 34 519 | |||
| Average Number Employees During Period | 1 | ||||
| Bank Borrowings Overdrafts | 24 250 | 22 568 | |||
| Corporation Tax Payable | 5 747 | ||||
| Creditors | 21 937 | 52 548 | 37 929 | 11 333 | 21 685 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 133 | -6 024 | 12 447 | 10 558 | |
| Disposals Property Plant Equipment | -30 663 | -25 464 | 29 185 | 38 640 | |
| Finance Lease Liabilities Present Value Total | 19 950 | 9 971 | |||
| Fixed Assets | 29 650 | 34 357 | 60 568 | 60 898 | 14 470 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 8 911 | 13 185 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 413 | 8 911 | 17 185 | 17 451 | 10 483 |
| Loans From Directors | 415 | 2 408 | 6 349 | ||
| Net Current Assets Liabilities | -7 537 | 23 629 | 17 524 | 12 494 | 1 197 |
| Other Creditors | 415 | ||||
| Other Taxation Social Security Payable | 667 | 2 465 | 4 737 | ||
| Property Plant Equipment Gross Cost | 37 063 | 44 548 | 81 920 | 91 054 | 52 414 |
| Taxation Social Security Payable | 667 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 148 | 62 836 | |||
| Total Assets Less Current Liabilities | 22 113 | 57 986 | 78 092 | 73 392 | 15 667 |
| Trade Creditors Trade Payables | 905 | 7 707 | 4 275 | 6 758 | 12 992 |
| Trade Debtors Trade Receivables | 120 | 9 137 | 6 779 | 7 783 | 9 909 |
| Work In Progress | 7 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-21 filed on: 29th, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy