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

Smd Retail Limited WREXHAM

Founded in 2003, Smd Retail, classified under reg no. 04901753 is an active company. Currently registered at Smd Court Miners Road, Llay Industrial Estate LL12 0PJ, Wrexham the company has been in the business for twenty one years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2016-06-20 Smd Retail Limited is no longer carrying the name Sewing Machine Exchange.

There is a single director in the company at the moment - Russell F., appointed on 9 October 2003. In addition, a secretary was appointed - Russell F., appointed on 9 October 2003. As of 30 April 2024, there were 2 ex directors - John O., Sian O. and others listed below. There were no ex secretaries.

Smd Retail Limited Address / Contact

Office Address Smd Court Miners Road, Llay Industrial Estate
Office Address2 Llay
Town Wrexham
Post code LL12 0PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04901753
Date of Incorporation Wed, 17th Sep 2003
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Russell F.

Position: Secretary

Appointed: 09 October 2003

Russell F.

Position: Director

Appointed: 09 October 2003

John O.

Position: Director

Appointed: 09 October 2003

Resigned: 01 March 2012

Sian O.

Position: Director

Appointed: 09 October 2003

Resigned: 01 March 2012

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 17 September 2003

Resigned: 17 September 2003

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 17 September 2003

Resigned: 17 September 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Russell F. The abovementioned PSC and has 75,01-100% shares.

Russell F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Sewing Machine Exchange June 20, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand  31 12041 1599 59096 9341 345 322680 553669 987
Current Assets1 046 1511 348 6741 611 3911 602 4161 354 3291 592 1113 036 3463 643 7464 257 418
Debtors240 110257 054139 684173 080137 376156 922258 552785 1931 484 787
Net Assets Liabilities  1 275 0451 172 3751 151 4731 344 9622 642 3413 364 0884 025 575
Other Debtors  127 285147 109122 739135 598143 890768 0721 479 702
Property Plant Equipment  144 945136 476130 731126 101135 034180 701165 163
Total Inventories  1 440 5871 388 1771 207 3631 338 2551 432 4722 178 0002 102 644
Cash Bank In Hand120 89658 26531 120      
Net Assets Liabilities Including Pension Asset Liability661 905954 1411 275 045      
Stocks Inventory685 1451 033 3551 440 587      
Tangible Fixed Assets126 378123 416144 945      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve661 902954 1381 275 042      
Other
Accumulated Depreciation Impairment Property Plant Equipment  56 57456 66665 63872 88279 45181 66296 569
Additions Other Than Through Business Combinations Property Plant Equipment   4 0013 2272 61415 50256 2976 025
Average Number Employees During Period  81199874
Creditors  473 191560 417328 487368 950523 039445 459385 106
Future Minimum Lease Payments Under Non-cancellable Operating Leases  400 000360 000320 000280 000240 000200 000160 000
Increase From Depreciation Charge For Year Property Plant Equipment   12 4708 9727 2446 5699 67521 563
Net Current Assets Liabilities535 527834 4251 138 2001 041 9991 025 8421 223 1612 513 3073 198 2873 872 312
Other Creditors  67 16467 41490 84789 94059 94030 44026 264
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 378   7 4646 656
Other Disposals Property Plant Equipment   12 378   8 4196 656
Property Plant Equipment Gross Cost  201 519193 142196 369198 983214 485262 363261 732
Provisions For Liabilities Balance Sheet Subtotal  8 1006 1005 1004 3006 00014 90011 900
Taxation Social Security Payable  144 35926 36618 595110 331358 148214 578295 905
Total Assets Less Current Liabilities661 905957 8411 283 1451 178 4751 156 5731 349 2622 648 3413 378 9884 037 475
Trade Creditors Trade Payables  261 668466 637219 045168 679104 951200 44162 937
Trade Debtors Trade Receivables  12 39925 97114 63721 324114 66217 1215 085
Amount Specific Advance Or Credit Directors206 08291 09492 11596 35582 443100 169108 458731 131804 529
Amount Specific Advance Or Credit Made In Period Directors   36 24024 78859 02639 289652 673266 745
Amount Specific Advance Or Credit Repaid In Period Directors   32 00038 70041 30031 00030 000193 347
Advances Credits Directors206 08291 09492 115      
Advances Credits Made In Period Directors 50 50498 504      
Advances Credits Repaid In Period Directors 165 49297 483      
Capital Employed661 905954 1411 275 045      
Capital Redemption Reserve111      
Creditors Due Within One Year510 624514 249473 191      
Debtors Due After One Year  15 023      
Number Shares Allotted 11      
Par Value Share 11      
Provisions For Liabilities Charges 3 7008 100      
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions 4 02429 850      
Tangible Fixed Assets Cost Or Valuation181 092171 669201 519      
Tangible Fixed Assets Depreciation54 71448 25356 574      
Tangible Fixed Assets Depreciation Charged In Period 6 9868 321      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 447       
Tangible Fixed Assets Disposals 13 447       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 27th, July 2023 		Free Download (6 pages)

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.