Smj Communications Limited in Nantyderry ABERGAVENNY

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 19-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	19 years old
Account next due date	Wed, 31st Jul 2024 (349 days after)
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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	51 792	97 826	226 717	216 124	521 755	456 724

Balance Sheet
Bank Loans Overdrafts Within One Year				3 838	3 283
Cash Bank In Hand	62 052	122 409	124 390	48 665	170 291	114 367
Cash Bank On Hand						114 367	384 220	755 386	1 024 274	1 261 113	1 161 633	1 006 732
Current Assets	128 819	208 654	253 988	301 532	556 064
Debtors	66 767	86 245	89 598	252 867	385 773	347 996	572 766	892 221	912 284	956 799	679 522	709 794
Intangible Fixed Assets	26 337	24 587	22 837	21 087	19 337	17 587
Net Assets Liabilities						456 724	750 372	1 237 094	523 881	2 109 058	1 662 473	1 707 041	1 555 874
Net Assets Liabilities Including Pension Asset Liability	51 792	92 815	226 717	216 124	521 755	456 724
Other Debtors		6 229	21 730	21 730	162 904	153 963	205 262	313 544
Property Plant Equipment						28 025	27 855	23 629	33 043	61 608	48 293	48 694
Tangible Fixed Assets	23 274	27 311	28 942	32 650	35 851	28 025
Trade Debtors	66 767	80 016	107 868	252 867	222 869	157 618

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 692	92 715	226 617	216 024	521 655	456 624
Shareholder Funds	51 792	97 826	226 717	216 124	521 755	456 724

Other
Average Number Employees During Period									4	4	6	5	5
Bank Borrowings Overdrafts						2 778	2 370	2 370
Creditors						49 705	246 727	446 400	1 457 978	179 220	219 593	-51 262	-12 076
Creditors Due Within One Year					87 951	49 705
Creditors Due Within One Year Total Current Liabilities	125 092	161 314	77 504	137 599	87 951
Debtors Due Within One Year						32 873
Fixed Assets	49 611	51 898	51 779	53 737	55 188	45 612	43 692	39 466	47 130	73 945	48 293
Fixtures Fittings Tools Equipment	6 621	5 628	4 784	4 066	3 456
Fixtures Fittings Tools Equipment Cost Or Valuation	9 340	9 340	9 340	9 340	9 340
Fixtures Fittings Tools Equipment Depreciation	2 719	3 712	4 556	5 274	5 884
Fixtures Fittings Tools Equipment Depreciation Charge For Period		993	844	718	610
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0
Intangible Assets						17 587	15 837	15 837	15 837	12 337
Intangible Fixed Assets Aggregate Amortisation Impairment	8 663	10 413	12 163	13 913	15 663	17 413
Intangible Fixed Assets Amortisation Charged In Period	1 750	1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	3 727	47 474	136 484	176 933	468 113	412 658	710 259	1 201 207	478 580	2 038 692	1 621 562	1 663 264	1 523 421
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted						100	100	100	100	100	75	75
Other Creditors Due Within One Year	43 069	74 333	52 905	68 463	4 652
Par Value Share						1	1	1	1	1	1	1
Plant Machinery	2 142	1 820	1 547	15 765	13 400
Plant Machinery Additions		0	0	17 000	0
Plant Machinery Cost Or Valuation	3 531	3 531	3 531	20 531	20 531
Plant Machinery Depreciation	1 389	1 711	1 984	4 766	7 131
Plant Machinery Depreciation Charge For Period		321	273	2 782	2 365
Plant Machinery Depreciation Disposals		0	0	0	0
Prepayments Accrued Income Current Asset			10 000
Provisions For Liabilities Balance Sheet Subtotal						1 546	3 579	3 579	3 579	3 579	7 382	4 917
Provisions For Liabilities Charges	1 546	1 546	1 546	1 546	1 546	1 546
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		14 274	20 000	19 149	25 762	20 363
Tangible Fixed Assets Cost Or Valuation	50 369	64 643	78 143	97 292	123 054
Tangible Fixed Assets Depreciation	27 095	37 332	49 201	64 642	87 203	115 392
Tangible Fixed Assets Depreciation Charged In Period						28 191
Tangible Fixed Assets Depreciation Charge For Period		10 237	13 492	15 441	22 561
Taxation Social Security Due Within One Year	74 992	71 982	16 949	52 298	42 352
Total Assets Less Current Liabilities	53 338	94 361	228 263	230 670	523 301	458 270	753 951	1 240 673	527 460	2 112 637	1 669 855	1 713 958	1 561 832
Trade Creditors Within One Year	7 031	14 999	7 650		37 664

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on October 31, 2023 filed on: 17th, July 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on October 31, 2023 filed on: 17th, July 2024	accounts	Free Download (2 pages)
AD01	Registered office address changed from The Offices Grange Cottage Nantyderry Abergavenny Monmouthshire NP7 9DF Wales to Alma Park Woodway Lane Claybrooke Parva Lutterworth LE17 5FB on July 17, 2024 filed on: 17th, July 2024	address	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, July 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 30th, July 2022	accounts	Free Download (7 pages)
SH06	Notice of cancellation of shares. Capital declared on October 4, 2021 - 75.00 GBP filed on: 5th, November 2021	capital	Free Download (4 pages)
TM01	Director appointment termination date: October 4, 2021 filed on: 14th, October 2021	officers	Free Download (1 page)
AAMD	Amended total exemption full company accounts data drawn up to October 31, 2019 filed on: 26th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 18th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 30th, October 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 31st, July 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 5th, October 2018	accounts	Free Download (7 pages)
CH01	On April 25, 2018 director's details were changed filed on: 8th, June 2018	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 29th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 30th, July 2016	accounts	Free Download (6 pages)
CH01	On June 10, 2016 director's details were changed filed on: 13th, June 2016	officers	Free Download (2 pages)
CH01	On June 10, 2016 director's details were changed filed on: 13th, June 2016	officers	Free Download (2 pages)
AD01	Registered office address changed from 3-4 Westbourne Grove Hove East Sussex BN3 5PJ to The Offices Grange Cottage Nantyderry Abergavenny Monmouthshire NP7 9DF on May 26, 2016 filed on: 26th, May 2016	address	Free Download (1 page)
AR01	Annual return made up to March 22, 2016 with full list of members filed on: 20th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 31st, July 2015	accounts	Free Download (6 pages)
CH01	On March 16, 2015 director's details were changed filed on: 23rd, March 2015	officers	Free Download (2 pages)
AR01	Annual return made up to March 22, 2015 with full list of members filed on: 23rd, March 2015	annual return	Free Download (4 pages)
SH01	Capital declared on March 23, 2015: 100.00 GBP	capital
CH01	On March 16, 2015 director's details were changed filed on: 22nd, March 2015	officers	Free Download (2 pages)
AP01	On January 16, 2015 new director was appointed. filed on: 3rd, February 2015	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 30th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to March 22, 2014 with full list of members filed on: 5th, April 2014	annual return	Free Download (3 pages)
SH01	Capital declared on April 5, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 7th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to March 22, 2013 with full list of members filed on: 27th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 31st, July 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to March 22, 2012 with full list of members filed on: 23rd, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 29th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to March 22, 2011 with full list of members filed on: 22nd, March 2011	annual return	Free Download (3 pages)
CH01	On June 30, 2010 director's details were changed filed on: 22nd, March 2011	officers	Free Download (2 pages)
AD01	Company moved to new address on November 22, 2010. Old Address: 36a Station Road New Milton Hampshire BH25 6JX filed on: 22nd, November 2010	address	Free Download (3 pages)
TM02	Secretary appointment termination on September 10, 2010 filed on: 10th, September 2010	officers	Free Download (1 page)
TM01	Director appointment termination date: September 6, 2010 filed on: 6th, September 2010	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 10th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to March 23, 2010 with full list of members filed on: 13th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 30th, July 2009	accounts	Free Download (6 pages)
363a	Annual return made up to March 28, 2009 filed on: 28th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 10th, June 2008	accounts	Free Download (6 pages)
288c	Director's change of particulars filed on: 23rd, April 2008	officers	Free Download (1 page)
288c	Director and secretary's change of particulars filed on: 23rd, April 2008	officers	Free Download (1 page)
363a	Annual return made up to April 23, 2008 filed on: 23rd, April 2008	annual return	Free Download (4 pages)
363a	Annual return made up to April 10, 2007 filed on: 10th, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to April 10, 2007 filed on: 10th, April 2007	annual return	Free Download (2 pages)
AA	Dormant company accounts made up to October 31, 2006 filed on: 27th, March 2007	accounts	Free Download (5 pages)
AA	Dormant company accounts made up to October 31, 2006 filed on: 27th, March 2007	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/03/07 to 31/10/06 filed on: 27th, March 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/07 to 31/10/06 filed on: 27th, March 2007	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on March 24, 2006. Value of each share 1 £, total number of shares: 100. filed on: 3rd, January 2007	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on March 24, 2006. Value of each share 1 £, total number of shares: 100. filed on: 3rd, January 2007	capital	Free Download (2 pages)
288a	On April 25, 2006 New secretary appointed;new director appointed filed on: 25th, April 2006	officers	Free Download (2 pages)
288b	On April 25, 2006 Director resigned filed on: 25th, April 2006	officers	Free Download (1 page)
288b	On April 25, 2006 Secretary resigned filed on: 25th, April 2006	officers	Free Download (1 page)
288b	On April 25, 2006 Director resigned filed on: 25th, April 2006	officers	Free Download (1 page)
288a	On April 25, 2006 New director appointed filed on: 25th, April 2006	officers	Free Download (2 pages)
288b	On April 25, 2006 Secretary resigned filed on: 25th, April 2006	officers	Free Download (1 page)
288a	On April 25, 2006 New director appointed filed on: 25th, April 2006	officers	Free Download (2 pages)
288a	On April 25, 2006 New secretary appointed;new director appointed filed on: 25th, April 2006	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 23rd, March 2006	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 23rd, March 2006	incorporation	Free Download (18 pages)

Smj Communications Limited ABERGAVENNY

Smj Communications Limited Address / Contact

Company Information / Profile

Company staff

Stephen J.

Anne P.

Temple Secretaries Limited

Company Directors Limited

Anne J.

Anne J.

People with significant control

Annual reports financial information

Company filings

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