Smj Utilities started in year 2015 as Private Limited Company with registration number 09429750. The Smj Utilities company has been functioning successfully for nine years now and its status is active. The firm's office is based in March at Hadleigh Fallow Corner Drove. Postal code: PE15 0LT.
The company has one director. Shane J., appointed on 9 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hadleigh Fallow Corner Drove |
Office Address2 | Manea |
Town | March |
Post code | PE15 0LT |
Country of origin | United Kingdom |
Registration Number | 09429750 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Construction of utility projects for electricity and telecommunications |
Industry | Construction of water projects |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Shane J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 948 | 42 656 | 79 119 | 30 912 | 236 295 | 368 562 | 77 324 | 25 554 |
Current Assets | 58 347 | 107 630 | 204 130 | 460 336 | 519 471 | 526 822 | 219 910 | 130 677 |
Debtors | 43 399 | 64 974 | 125 011 | 429 424 | 271 356 | 133 462 | 90 608 | 101 907 |
Net Assets Liabilities | 41 850 | 72 053 | 176 338 | 260 635 | 343 424 | 374 777 | 206 891 | 38 899 |
Other Debtors | 21 464 | 39 467 | 94 849 | 67 913 | 107 761 | 63 738 | 39 251 | 101 907 |
Property Plant Equipment | 7 485 | 28 273 | 49 947 | 53 059 | 47 069 | 69 114 | 98 813 | |
Total Inventories | 11 820 | 24 798 | 51 978 | 3 216 | ||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 019 | 1 700 | 6 337 | 5 306 | 6 318 | 4 638 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 759 | 17 525 | 6 345 | 12 692 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 440 | 9 488 | 7 376 | 11 680 | 1 680 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 395 | 4 556 | 10 951 | 20 999 | 30 633 | 37 030 | 49 969 | 5 054 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 |
Bank Borrowings Overdrafts | 4 205 | 356 | 7 591 | 41 667 | 39 038 | 36 315 | ||
Creditors | 23 982 | 4 205 | 356 | 242 679 | 56 079 | 82 454 | 61 914 | 259 954 |
Finance Lease Liabilities Present Value Total | 19 853 | |||||||
Fixed Assets | 69 114 | 254 958 | 233 076 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 161 | 6 395 | 10 048 | 9 634 | 13 204 | 16 060 | 781 | |
Investment Property | 156 145 | 156 145 | ||||||
Investment Property Fair Value Model | 156 145 | |||||||
Net Current Assets Liabilities | 34 365 | 53 640 | 136 237 | 217 657 | 361 377 | 394 588 | 26 361 | -129 277 |
Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Other Creditors | 690 | 1 754 | 3 819 | 5 044 | 56 079 | 40 787 | 22 876 | 142 039 |
Other Taxation Social Security Payable | 19 542 | 28 723 | 38 189 | 85 270 | 56 401 | 56 657 | 1 385 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 7 880 | 32 829 | 60 898 | 74 058 | 77 702 | 106 144 | 148 782 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 655 | 9 490 | 10 081 | 8 943 | 6 471 | 12 514 | 8 732 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 949 | 28 069 | 13 160 | 3 644 | 37 942 | 49 025 | ||
Total Assets Less Current Liabilities | 41 850 | 81 913 | 186 184 | 270 716 | 408 446 | 463 702 | 281 319 | 103 799 |
Trade Creditors Trade Payables | 3 750 | 20 350 | 22 028 | 144 774 | 84 991 | 41 704 | 88 489 | 84 173 |
Trade Debtors Trade Receivables | 21 935 | 25 507 | 30 162 | 361 511 | 163 595 | 69 724 | 51 357 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 156 145 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 807 | 3 121 | ||||||
Disposals Property Plant Equipment | 9 500 | 6 387 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 9th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy