Smc Construction Kent Ltd is a private limited company registered at 214 Newington Road, Ramsgate CT12 6QD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Shaun C., appointed on 30 January 2018.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-01-29 and the due date for the subsequent filing is 2024-02-12. What is more, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
Office Address | 214 Newington Road |
Town | Ramsgate |
Post code | CT12 6QD |
Country of origin | United Kingdom |
Registration Number | 11176318 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 (182 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Shaun C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun C.
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Current Assets | 7 260 | 1 672 | 12 447 | 1 916 | 1 027 |
Net Assets Liabilities | 3 463 | 1 730 | 2 822 | 941 | |
Property Plant Equipment | 15 275 | 13 571 | 11 781 | 12 316 | 13 699 |
Cash Bank On Hand | 101 | 141 | 4 079 | 60 | |
Debtors | 7 159 | 1 531 | 5 993 | 1 856 | |
Total Inventories | 2 375 | ||||
Other | |||||
Version Production Software | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 463 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 182 | 4 575 | 6 654 | 8 827 | 11 244 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 533 | 11 780 | 7 747 | 11 410 | 11 322 |
Fixed Assets | 12 316 | 13 699 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 182 | 2 393 | 2 079 | 2 173 | 2 417 |
Net Current Assets Liabilities | -14 273 | -10 108 | -2 304 | -9 494 | 10 295 |
Property Plant Equipment Gross Cost | 17 457 | 18 146 | 18 435 | 21 143 | 24 943 |
Total Assets Less Current Liabilities | 1 002 | 3 463 | 9 477 | 2 822 | 3 404 |
Accrued Liabilities | 995 | 835 | 1 025 | 2 104 | |
Administrative Expenses | 34 552 | 33 157 | |||
Corporation Tax Payable | 2 478 | 4 467 | 5 610 | 6 165 | |
Cost Sales | 76 652 | 46 850 | |||
Current Tax For Period | 2 478 | 1 719 | |||
Depreciation Expense Property Plant Equipment | 2 182 | 2 393 | |||
Gross Profit Loss | 48 031 | 42 607 | |||
Interest Payable Similar Charges Finance Costs | 270 | ||||
Operating Profit Loss | 13 479 | 9 450 | |||
Other Creditors | 193 | 357 | 795 | 985 | |
Other Taxation Social Security Payable | 2 538 | 4 103 | 1 867 | 1 808 | |
Prepayments | 1 575 | 664 | |||
Present Value Finance Lease Receivables | 867 | 867 | 867 | 867 | |
Profit Loss | 11 001 | 7 461 | |||
Profit Loss On Ordinary Activities Before Tax | 13 479 | 9 180 | |||
Recoverable Value-added Tax | 2 785 | 209 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 478 | 1 719 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 457 | 689 | 289 | 2 708 | |
Trade Debtors Trade Receivables | 1 932 | 5 126 | 780 | ||
Turnover Revenue | 124 683 | 89 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 29, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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