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Smc Operations Limited SHREWSBURY

Smc Operations started in year 2008 as Private Limited Company with registration number 06760398. The Smc Operations company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Shrewsbury at 1 Brassey Road. Postal code: SY3 7FA.

The company has one director. Paul M., appointed on 27 November 2008. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Richard T., Gary W. and others listed below. There were no ex secretaries.

This company operates within the SY4 4EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1085787 . It is located at Unit 1, Shawbury Ind Est, Shrewsbury with a total of 17 cars.

Smc Operations Limited Address / Contact

Office Address 1 Brassey Road
Office Address2 Old Potts Way
Town Shrewsbury
Post code SY3 7FA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06760398
Date of Incorporation Thu, 27th Nov 2008
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Paul M.

Position: Director

Appointed: 27 November 2008

Richard T.

Position: Director

Appointed: 27 November 2008

Resigned: 14 February 2020

Gary W.

Position: Director

Appointed: 27 November 2008

Resigned: 16 February 2024

People with significant control

The register of persons with significant control who own or control the company consists of 4 names. As BizStats identified, there is Prm (Shawbury) Holdings Limited from Shrewsbury. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gary W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Prm (Shawbury) Holdings Limited

1 Brassey Road, Shrewsbury, Shropshire, SY3 7FA

Legal authority England And Wales
Legal form Private Company Limited By Shares
Country registered England
Place registered Companies House
Registration number 15216765
Notified on 16 February 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul M.

Notified on 14 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Gary W.

Notified on 6 April 2016
Ceased on 16 February 2024
Nature of control: 25-50% voting rights
25-50% shares

Richard T.

Notified on 6 April 2016
Ceased on 14 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth124 839304 563       
Balance Sheet
Cash Bank On Hand 470 689349 149303 871248 642287 456298 762440 475664 637
Current Assets851 768823 311834 004740 442729 772712 073790 768918 5421 190 470
Debtors399 677342 215477 641430 202477 300412 530477 448466 907505 911
Net Assets Liabilities 304 563414 508529 551658 471548 278611 308555 732723 304
Other Debtors 35 87141 45738 16655 61145 73625 0588 6772 507
Property Plant Equipment 159 121195 971142 744173 821139 018182 133268 994411 101
Total Inventories 10 4077 2146 3693 83012 08714 55811 160 
Cash Bank In Hand442 490470 689       
Intangible Fixed Assets923 591820 969       
Stocks Inventory9 60110 407       
Tangible Fixed Assets52 439159 121       
Reserves/Capital
Called Up Share Capital150150       
Profit Loss Account Reserve124 689304 413       
Shareholder Funds124 839304 563       
Other
Accumulated Amortisation Impairment Intangible Assets 205 244307 865410 486513 107615 728718 349820 970925 198
Accumulated Depreciation Impairment Property Plant Equipment 30 57776 263129 388171 979216 432257 348279 487350 007
Additions Other Than Through Business Combinations Property Plant Equipment        111 612
Average Number Employees During Period  12131410111216
Bank Borrowings Overdrafts 97 53589 85082 02774 05965 68099 42679 37322 500
Corporation Tax Payable 88 97089 35796 72089 603103 98382 71561 087 
Corporation Tax Recoverable     8 7448 7446 663 
Creditors 874 564708 835148 222160 111111 469119 159157 099136 642
Dividends Paid On Shares   615 727513 106410 485   
Fixed Assets976 030980 090914 319758 471686 927549 503489 997474 237411 101
Future Minimum Lease Payments Under Non-cancellable Operating Leases   29 7676 1593 227   
Increase From Amortisation Charge For Year Intangible Assets  102 621102 621102 621102 621102 621102 621104 228
Increase From Depreciation Charge For Year Property Plant Equipment  45 68653 18342 81744 45340 91669 39870 520
Intangible Assets 820 969718 348615 727513 106410 485307 864205 243 
Intangible Assets Gross Cost 1 026 2131 026 2131 026 2131 026 2131 026 2131 026 2131 026 213925 198
Net Current Assets Liabilities277 220228 274245 030-53 577164 681136 657275 075289 703526 367
Number Shares Issued Fully Paid  100100     
Other Creditors 777 029618 98566 19586 05245 78919 73377 726114 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   58226  47 259 
Other Disposals Property Plant Equipment   102332  59 000 
Other Taxation Social Security Payable 46 76640 49946 14954 58943 41549 77558 464180 224
Par Value Share 101010     
Property Plant Equipment Gross Cost 189 698272 234272 132345 800355 450439 481548 481761 108
Provisions For Liabilities Balance Sheet Subtotal 29 23736 00627 12133 02626 41334 60551 10977 522
Total Additions Including From Business Combinations Property Plant Equipment  82 536 74 0009 65084 031168 000 
Total Assets Less Current Liabilities1 253 2501 208 3641 159 349704 894851 608686 160765 072763 940937 468
Trade Creditors Trade Payables 294 262298 965283 480232 663273 881302 253297 301313 979
Trade Debtors Trade Receivables 306 344436 184392 036421 689358 050443 646458 230503 404
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets        101 015
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment        -101 015
Creditors Due After One Year1 127 722874 564       
Creditors Due Within One Year574 548595 037       
Intangible Fixed Assets Aggregate Amortisation Impairment102 622205 244       
Intangible Fixed Assets Amortisation Charged In Period 102 622       
Intangible Fixed Assets Cost Or Valuation1 026 2131 026 213       
Number Shares Allotted 100       
Provisions For Liabilities Charges68929 237       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 126 488       
Tangible Fixed Assets Cost Or Valuation68 509189 698       
Tangible Fixed Assets Depreciation16 07030 577       
Tangible Fixed Assets Depreciation Charged In Period 15 832       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 325       
Tangible Fixed Assets Disposals 5 299       

Transport Operator Data

Unit 1
Address Shawbury Ind Est , Shawbury
City Shrewsbury
Post code SY4 4EA
Vehicles 17

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Charge 067603980003 satisfaction in full.
filed on: 5th, March 2024 		Free Download (1 page)

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