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Smj Communications Limited ABERGAVENNY

Smj Communications Limited is a private limited company located at The Offices Grange Cottage, Nantyderry, Abergavenny NP7 9DF. Its net worth is valued to be roughly 25455 pounds, and the fixed assets belonging to the company amount to 49611 pounds. Incorporated on 2006-03-23, this 18-year-old company is run by 1 director.
Director Stephen J., appointed on 23 March 2006.
The company is categorised as "other telecommunications activities" (SIC code: 61900).
The latest confirmation statement was filed on 2023-03-14 and the date for the next filing is 2024-03-28. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.

Smj Communications Limited Address / Contact

Office Address The Offices Grange Cottage
Office Address2 Nantyderry
Town Abergavenny
Post code NP7 9DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05753837
Date of Incorporation Thu, 23rd Mar 2006
Industry Other telecommunications activities
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (104 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Stephen J.

Position: Director

Appointed: 23 March 2006

Anne P.

Position: Director

Appointed: 16 January 2015

Resigned: 04 October 2021

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 March 2006

Resigned: 23 March 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 March 2006

Resigned: 23 March 2006

Anne J.

Position: Director

Appointed: 23 March 2006

Resigned: 14 August 2010

Anne J.

Position: Secretary

Appointed: 23 March 2006

Resigned: 14 August 2010

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Stephen J. The abovementioned PSC and has 75,01-100% shares.

Stephen J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth51 79292 815226 717229 124521 755456 724      
Balance Sheet
Bank Loans Overdrafts Within One Year   3 8383 283       
Cash Bank In Hand62 052122 409124 39048 665170 291114 367      
Cash Bank On Hand     114 367384 220755 3861 024 2741 261 1131 161 6331 006 732
Current Assets128 819208 652253 988301 532556 064       
Debtors66 76786 24589 598274 598385 773347 996572 766892 221912 284956 799679 522709 794
Intangible Fixed Assets26 33724 58722 83721 08719 33717 587      
Net Assets Liabilities     456 724750 3721 237 094523 8812 109 0581 662 4731 707 041
Net Assets Liabilities Including Pension Asset Liability51 79292 815226 717229 124521 755456 724      
Other Debtors 6 22921 73021 730162 904153 963205 262313 544    
Property Plant Equipment     28 02527 85523 62933 04361 60848 29348 694
Tangible Fixed Assets23 27422 43428 94232 65035 85128 025      
Trade Debtors66 76780 016107 868252 868222 869157 618      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve51 69297 726186 617216 024521 655456 624      
Shareholder Funds51 79292 815226 717229 124521 755456 724      
Other
Average Number Employees During Period        4465
Bank Borrowings Overdrafts     2 7782 3702 370    
Creditors     49 705246 727446 400233 405179 220219 59353 262
Creditors Due Within One Year    87 95149 705      
Creditors Due Within One Year Total Current Liabilities125 092161 17877 504137 59987 951       
Debtors Due Within One Year     32 873      
Fixed Assets49 61147 02151 77953 73755 18845 61243 69239 46648 88073 94548 293 
Fixtures Fittings Tools Equipment6 6215 6284 7844 0663 456       
Fixtures Fittings Tools Equipment Cost Or Valuation9 3409 3409 3409 3409 340       
Fixtures Fittings Tools Equipment Depreciation2 7193 7124 5565 2745 884       
Fixtures Fittings Tools Equipment Depreciation Charge For Period 993844718610       
Fixtures Fittings Tools Equipment Depreciation Disposals 0000       
Intangible Assets     17 58715 83715 83715 83712 337  
Intangible Fixed Assets Aggregate Amortisation Impairment8 66310 41312 16313 91315 66317 413      
Intangible Fixed Assets Amortisation Charged In Period1 7501 7501 7501 7501 7501 750      
Intangible Fixed Assets Cost Or Valuation35 00035 00035 00035 00035 00035 000      
Net Current Assets Liabilities3 72747 340176 484176 933468 113412 658710 2591 201 207478 5802 038 6921 621 5621 663 264
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests    100       
Number Shares Allotted     1001001001001007575
Other Creditors Due Within One Year43 06974 33352 90581 4634 652       
Par Value Share     1111111
Plant Machinery2 1421 8201 54715 76513 400       
Plant Machinery Additions 0017 0000       
Plant Machinery Cost Or Valuation3 5313 5313 53120 53120 531       
Plant Machinery Depreciation1 3891 7101 9844 7667 131       
Plant Machinery Depreciation Charge For Period 3212732 7822 365       
Plant Machinery Depreciation Disposals 0000       
Prepayments Accrued Income Current Asset  10 000         
Provisions For Liabilities Balance Sheet Subtotal     1 5463 5793 5793 5793 5797 3824 917
Provisions For Liabilities Charges1 5461 5461 5461 5461 5461 546      
Share Capital Allotted Called Up Paid    100100      
Tangible Fixed Assets Additions 14 27420 00019 14925 76220 363      
Tangible Fixed Assets Cost Or Valuation50 36958 14378 14397 292123 054       
Tangible Fixed Assets Depreciation27 09535 70949 20164 64287 203115 392      
Tangible Fixed Assets Depreciation Charged In Period     28 191      
Tangible Fixed Assets Depreciation Charge For Period 10 23713 49215 44122 561       
Taxation Social Security Due Within One Year74 99271 98216 94974 02942 352       
Total Assets Less Current Liabilities53 33894 361228 263230 670523 301458 270753 9511 240 6731 750 2832 112 6371 669 8551 711 958
Trade Creditors Within One Year7 03114 9997 650 37 664       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 28th, July 2023 		Free Download (7 pages)

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