Founded in 2002, Smg Architects, classified under reg no. 04464254 is an active company. Currently registered at The Studio NR26 8QY, Sheringham the company has been in the business for twenty three years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 17th April 2015 Smg Architects Ltd is no longer carrying the name Stead Mutton Griggs Architects.
There is a single director in the company at the moment - Ian M., appointed on 19 June 2002. In addition, a secretary was appointed - Ian M., appointed on 31 March 2010. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David S. who worked with the the company until 31 March 2010.
| Office Address | The Studio |
| Office Address2 | 18 St, Peter's Road |
| Town | Sheringham |
| Post code | NR26 8QY |
| Country of origin | United Kingdom |
| Registration Number | 04464254 |
| Date of Incorporation | Wed, 19th Jun 2002 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (474 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Secretary
Appointed: 31 March 2010
Position: Director
Appointed: 19 June 2002
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Roger K. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Ian M. This PSC owns 25-50% shares.
Roger K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Stead Mutton Griggs Architects | April 17, 2015 |
| Stead, Mutton And Associates | September 8, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 193 424 | 143 685 | 170 942 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 176 565 | 124 539 | |||
| Current Assets | 246 735 | 209 964 | 280 567 | 410 949 | 335 239 |
| Debtors | 105 689 | 106 722 | 154 439 | 200 023 | 174 979 |
| Net Assets Liabilities | 76 635 | 115 645 | |||
| Other Debtors | 45 423 | 20 719 | |||
| Property Plant Equipment | 10 442 | 7 546 | |||
| Total Inventories | 34 361 | 35 721 | |||
| Cash Bank In Hand | 107 067 | 47 131 | 88 836 | ||
| Intangible Fixed Assets | 39 000 | 26 000 | 13 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 193 424 | 143 685 | 170 942 | ||
| Stocks Inventory | 33 979 | 56 111 | 37 292 | ||
| Tangible Fixed Assets | 18 701 | 63 617 | 81 952 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 44 500 | 44 500 | 44 500 | ||
| Profit Loss Account Reserve | 143 424 | 93 685 | 120 942 | ||
| Shareholder Funds | 193 424 | 143 685 | 170 942 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 93 082 | 102 082 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 777 | 186 381 | |||
| Average Number Employees During Period | 22 | 16 | |||
| Bank Borrowings | 181 444 | 143 420 | |||
| Bank Borrowings Overdrafts | 162 888 | 104 232 | |||
| Creditors | 162 888 | 104 232 | |||
| Fixed Assets | 57 701 | 89 617 | 94 952 | 27 360 | 15 464 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 604 | ||||
| Intangible Assets | 16 918 | 7 918 | |||
| Intangible Assets Gross Cost | 110 000 | ||||
| Net Current Assets Liabilities | 138 742 | 65 171 | 86 143 | 212 163 | 204 413 |
| Other Creditors | 51 661 | 30 968 | |||
| Other Taxation Social Security Payable | 118 770 | 59 620 | |||
| Property Plant Equipment Gross Cost | 193 219 | 193 927 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 708 | ||||
| Total Assets Less Current Liabilities | 196 443 | 154 788 | 181 095 | 239 523 | 219 877 |
| Trade Creditors Trade Payables | 9 799 | 1 050 | |||
| Trade Debtors Trade Receivables | 154 600 | 154 260 | |||
| Creditors Due Within One Year | 107 993 | 144 793 | 194 424 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 26 000 | 39 000 | 52 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 13 000 | 13 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | 65 000 | ||
| Other Aggregate Reserves | 5 500 | 5 500 | 5 500 | ||
| Provisions For Liabilities Charges | 3 019 | 11 103 | 10 153 | ||
| Tangible Fixed Assets Additions | 63 640 | 38 004 | |||
| Tangible Fixed Assets Cost Or Valuation | 84 003 | 147 643 | 185 647 | ||
| Tangible Fixed Assets Depreciation | 65 302 | 84 026 | 103 695 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 18 724 | 19 669 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (10 pages) |
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