Smf (UK) started in year 2001 as Private Limited Company with registration number 04199818. The Smf (UK) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Leicester at 92 Pullman Road. Postal code: LE18 2DB.
Currently there are 3 directors in the the company, namely Ivan M., Steven M. and Julie M.. In addition one secretary - Julie M. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Pullman Road |
| Office Address2 | Wigston |
| Town | Leicester |
| Post code | LE18 2DB |
| Country of origin | United Kingdom |
| Registration Number | 04199818 |
| Date of Incorporation | Fri, 13th Apr 2001 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 27 April 2001
Position: Director
Appointed: 27 April 2001
Position: Secretary
Appointed: 23 April 2001
Position: Director
Appointed: 23 April 2001
The list of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Ivan M. This PSC and has 25-50% shares. Another one in the PSC register is Julie M. This PSC owns 25-50% shares. Then there is Steven M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Ivan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 644 248 | 466 391 | 333 437 | 504 276 | 361 871 | 513 192 |
| Current Assets | 1 068 844 | 717 144 | 680 562 | 870 529 | 984 231 | 1 097 335 |
| Debtors | 406 096 | 245 753 | 342 125 | 361 253 | 617 360 | 579 143 |
| Net Assets Liabilities | 1 968 358 | 2 010 414 | 2 079 495 | 2 151 829 | 2 155 823 | 2 269 414 |
| Other Debtors | 52 044 | 87 300 | 39 018 | 36 273 | 29 936 | |
| Property Plant Equipment | 2 303 135 | 2 557 901 | 3 090 788 | 2 833 159 | 2 868 632 | 2 759 583 |
| Total Inventories | 18 500 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 203 433 | 4 650 | 4 850 | 104 750 | 4 100 | 4 500 |
| Accumulated Amortisation Impairment Intangible Assets | 158 990 | 158 990 | 158 990 | 158 990 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 487 748 | 1 760 754 | 1 722 412 | 2 039 886 | 2 340 093 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 510 800 | 805 893 | 155 495 | 352 947 | 191 158 | |
| Amounts Owed To Group Undertakings | 200 | 200 | 200 | 200 | 200 | 200 |
| Average Number Employees During Period | 7 | 7 | 8 | 9 | 6 | 10 |
| Bank Borrowings | 128 314 | 72 413 | 22 987 | |||
| Corporation Tax Payable | 34 071 | 32 586 | 40 069 | 139 886 | ||
| Creditors | 677 260 | 898 001 | 1 080 999 | 824 074 | 816 131 | 674 264 |
| Deferred Tax Liabilities | 185 000 | 175 796 | ||||
| Finance Lease Liabilities Present Value Total | 179 617 | 383 513 | 575 141 | 375 330 | 339 022 | 141 340 |
| Fixed Assets | 2 303 335 | 2 558 101 | 3 090 988 | 2 833 359 | 2 868 832 | 2 759 783 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 185 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 629 | 100 690 | 313 496 | 317 474 | 300 207 | |
| Intangible Assets Gross Cost | 158 990 | 158 990 | 158 990 | 158 990 | ||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 |
| Investments In Subsidiaries | 740 806 | 200 | ||||
| Net Current Assets Liabilities | 342 283 | 350 314 | 254 506 | 318 340 | 447 089 | 641 853 |
| Net Deferred Tax Liability Asset | 185 000 | |||||
| Nominal Value Allotted Share Capital | 99 | 99 | ||||
| Number Shares Issued Fully Paid | 99 | 99 | ||||
| Bank Borrowings Overdrafts | 22 987 | 22 987 | ||||
| Investments In Group Undertakings Participating Interests | 200 | 200 | 200 | 200 | ||
| Other Creditors | 369 329 | 442 075 | 482 871 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 351 838 | |||||
| Other Disposals Property Plant Equipment | 451 466 | |||||
| Other Increase Decrease In Net Deferred Tax Liability | -9 204 | |||||
| Other Remaining Borrowings | 482 871 | 448 744 | 477 109 | 532 924 | ||
| Other Taxation Social Security Payable | 12 837 | 39 155 | 69 281 | 85 234 | 63 992 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 806 | 4 748 | 4 992 | 2 770 | 4 212 | 10 619 |
| Property Plant Equipment Gross Cost | 3 534 849 | 4 045 649 | 4 851 542 | 4 555 571 | 4 908 518 | 5 099 676 |
| Provisions For Liabilities Balance Sheet Subtotal | 185 000 | 175 796 | 343 967 | 457 958 | ||
| Total Assets Less Current Liabilities | 2 645 618 | 2 908 415 | 3 345 494 | 3 151 699 | 3 315 921 | 3 401 636 |
| Trade Creditors Trade Payables | 187 520 | 23 774 | 87 117 | 122 575 | 121 726 | 48 796 |
| Trade Debtors Trade Receivables | 353 246 | 241 005 | 249 833 | 319 465 | 576 875 | 538 588 |
| Par Value Share | 1 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 185 000 | |||||
| Taxation Social Security Payable | 39 155 | |||||
| Accumulated Amortisation Goodwill Related To Business Combination | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 231 714 | |||||
| Accumulated Impairment Not Including Amortisation Intangible Assets | -740 606 | |||||
| Goodwill Arising On Business Combination | 158 990 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (10 pages) |
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