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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 15-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 2021-03-22 and the date for the next filing is 2022-04-05. What is more, the accounts were filed on 31 October 2020 and the next filing should be sent on 31 July 2022.

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 16 years old
Account next due date Sun, 31st Jul 2022 (194 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Tue, 5th Apr 2022 (2022-04-05)
Last confirmation statement dated Mon, 22nd Mar 2021

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 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Net Worth51 79292 815226 717216 124521 755456 724    
Balance Sheet
Bank Loans Overdrafts Within One Year   3 8383 283     
Cash Bank In Hand62 052122 407124 39048 665170 291114 367    
Cash Bank On Hand     114 367384 220755 3861 024 2741 261 113
Current Assets128 819208 654253 988301 532556 064     
Debtors66 76786 24589 598274 598385 773347 996572 766892 221912 284956 799
Intangible Fixed Assets26 33724 58722 83721 08719 33717 587    
Net Assets Liabilities     456 724750 3721 237 094523 8812 109 058
Net Assets Liabilities Including Pension Asset Liability51 79297 826226 717229 124521 755456 724    
Other Debtors 6 22921 73021 730162 904153 963205 262313 544  
Property Plant Equipment     28 02527 85523 62933 04361 608
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 69292 715186 617229 024521 655456 624    
Shareholder Funds51 79292 815226 717216 124521 755456 724    
Other
Average Number Employees During Period        44
Bank Borrowings Overdrafts     2 7782 3702 370  
Creditors     49 705246 727446 4001 457 978179 220
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 46647 13073 945
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 474176 484163 933468 113412 658710 2591 201 207478 5802 038 692
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests    100     
Number Shares Allotted     100100100100100
Other Creditors Due Within One Year43 06974 33352 90568 4634 652     
Par Value Share     11111
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 579
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 201115 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 361188 263230 670523 301458 270753 9511 240 6731 750 2832 112 637
Trade Creditors Within One Year7 03114 9997 650 37 664     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Notice of cancellation of shares. Capital declared on October 4, 2021 - 75.00 GBP
filed on: 5th, November 2021
Free Download (4 pages)

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