Founded in 2016, Smith Morgan Construction, classified under reg no. 10034241 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Tracy S., Victoria M. and Stephen S. and others. Of them, Stephen S., Jonathan M. have been with the company the longest, being appointed on 1 March 2016 and Tracy S. and Victoria M. have been with the company for the least time - from 1 September 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10034241 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 01 September 2019
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Jonathan M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen S. This PSC owns 25-50% shares.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 127 | 14 096 | 32 781 | 48 026 | 40 951 | 122 762 | |
| Current Assets | 27 977 | 18 464 | 44 636 | 50 589 | 58 916 | 152 148 | 124 337 |
| Debtors | 2 850 | 4 368 | 11 855 | 2 563 | 17 965 | 29 386 | |
| Net Assets Liabilities | 7 509 | 13 016 | 14 804 | 18 665 | 21 456 | 74 017 | 21 617 |
| Other Debtors | 693 | ||||||
| Property Plant Equipment | 3 840 | 3 000 | 2 250 | 17 423 | 23 584 | 17 688 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 920 | 2 390 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 960 | 1 960 | 2 710 | 5 827 | 13 566 | 19 462 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
| Comprehensive Income Expense | 25 507 | 5 507 | 3 861 | 10 693 | 60 561 | ||
| Corporation Tax Payable | 1 504 | 5 401 | 11 | 14 804 | |||
| Creditors | 24 308 | 8 448 | 31 654 | 46 036 | 56 599 | 92 458 | 133 619 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 18 000 | 8 000 | 8 000 | ||||
| Fixed Assets | 3 840 | 3 000 | 2 250 | 17 423 | 23 584 | 17 688 | 41 098 |
| Income Expense Recognised Directly In Equity | -17 998 | -7 902 | -8 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 750 | 3 117 | 7 739 | 5 896 | ||
| Issue Equity Instruments | 2 | 98 | |||||
| Net Current Assets Liabilities | 3 669 | 10 016 | 12 982 | 4 553 | 2 317 | 61 610 | -9 282 |
| Other Creditors | 5 500 | 20 234 | 31 838 | 51 024 | 58 318 | ||
| Other Taxation Social Security Payable | 844 | 3 069 | 8 101 | 359 | 11 720 | ||
| Profit Loss | 25 507 | 5 507 | 3 861 | 10 693 | 60 561 | ||
| Property Plant Equipment Gross Cost | 4 800 | 4 960 | 4 960 | 23 250 | 37 150 | 37 150 | |
| Provisions For Liabilities Balance Sheet Subtotal | 428 | 3 311 | 4 445 | 3 361 | 7 809 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 290 | 13 900 | |||||
| Total Assets Less Current Liabilities | 7 509 | 13 016 | 15 232 | 21 976 | 25 901 | 79 298 | 31 816 |
| Trade Creditors Trade Payables | 600 | 2 950 | 6 086 | 5 216 | 7 616 | ||
| Trade Debtors Trade Receivables | 4 368 | 11 855 | 2 563 | 17 272 | 29 386 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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