Founded in 2013, Smpfabs, classified under reg no. 08555628 is an active company. Currently registered at 1 Parkview Court BD18 3DZ, Shipley the company has been in the business for 11 years. Its financial year was closed on 29th June and its latest financial statement was filed on June 29, 2022.
At present there are 2 directors in the the company, namely David P. and David P.. In addition one secretary - David P. - is with the firm. As of 27 April 2024, there were 2 ex directors - David B., Stephen R. and others listed below. There were no ex secretaries.
| Office Address | 1 Parkview Court |
| Office Address2 | St. Pauls Road |
| Town | Shipley |
| Post code | BD18 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 08555628 |
| Date of Incorporation | Tue, 4th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 11 years old |
| Account next due date | Fri, 29th Mar 2024 (29 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Secretary
Appointed: 11 July 2016
Position: Director
Appointed: 11 July 2016
Position: Director
Appointed: 11 July 2016
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is David P. The abovementioned PSC has significiant influence or control over this company,.
David P.
| Notified on | 2 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 117 823 | 87 839 | 199 494 | 438 813 | 136 960 |
| Current Assets | 553 879 | 610 125 | 647 456 | 1 324 681 | 769 630 |
| Debtors | 305 924 | 301 782 | 179 962 | 481 868 | 208 670 |
| Net Assets Liabilities | 255 423 | 194 211 | 183 770 | 187 378 | 63 843 |
| Other Debtors | 8 922 | 8 922 | 13 089 | 13 089 | 13 089 |
| Property Plant Equipment | 48 093 | 44 155 | 36 302 | 28 450 | |
| Total Inventories | 130 132 | 220 504 | 268 000 | 404 000 | 424 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 518 | 34 369 | 42 222 | 50 074 | 59 129 |
| Average Number Employees During Period | 28 | 19 | 19 | 20 | 18 |
| Bank Borrowings Overdrafts | 89 091 | 67 273 | |||
| Creditors | 39 501 | 583 954 | 620 444 | 89 091 | 823 103 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | ||||
| Disposals Property Plant Equipment | 5 000 | ||||
| Fixed Assets | 175 447 | 171 509 | 163 656 | 155 804 | 184 589 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 851 | 7 853 | 7 852 | 9 055 | |
| Investments Fixed Assets | 127 354 | 127 354 | 127 354 | 127 354 | 127 354 |
| Net Current Assets Liabilities | 128 253 | 26 171 | 27 012 | 126 071 | -53 473 |
| Other Creditors | 39 501 | 29 464 | 10 455 | 1 117 | 113 |
| Other Investments Other Than Loans | 127 354 | 127 354 | 127 354 | 127 354 | 127 354 |
| Other Taxation Social Security Payable | 232 801 | 400 859 | 484 367 | 819 772 | 664 858 |
| Property Plant Equipment Gross Cost | 79 611 | 78 524 | 78 524 | 78 524 | 116 364 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 776 | 3 469 | 6 898 | 5 406 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 913 | 37 840 | |||
| Total Assets Less Current Liabilities | 303 700 | 197 680 | 190 668 | 281 875 | 131 116 |
| Trade Creditors Trade Payables | 168 880 | 153 631 | 125 622 | 355 903 | 136 314 |
| Trade Debtors Trade Receivables | 297 002 | 292 860 | 166 873 | 468 779 | 195 581 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from June 29, 2023 to June 28, 2023 filed on: 28th, March 2024 |
accounts | Free Download (1 page) |
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