Smart Associates Design & Build started in year 2011 as Private Limited Company with registration number 07724940. The Smart Associates Design & Build company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Aylesbury at Badger's Halt Flaxen Field. Postal code: HP22 5GJ. Since 2023/07/20 Smart Associates Design & Build Ltd is no longer carrying the name Stephen Morrell Associates.
The firm has one director. Stephen M., appointed on 1 August 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Badger's Halt Flaxen Field |
Office Address2 | Weston Turville |
Town | Aylesbury |
Post code | HP22 5GJ |
Country of origin | United Kingdom |
Registration Number | 07724940 |
Date of Incorporation | Mon, 1st Aug 2011 |
Industry | Development of building projects |
Industry | Architectural activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Stephen M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Stephen Morrell Associates | July 20, 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 690 | 1 132 | 7 845 | 3 444 | 2 387 | |||||
Balance Sheet | ||||||||||
Current Assets | 17 051 | 6 973 | 8 488 | 264 | 2 | 2 | 2 | 2 | 2 | 2 |
Net Assets Liabilities | 2 387 | 2 387 | 2 387 | 2 387 | 2 387 | 2 387 | ||||
Cash Bank In Hand | 12 383 | 2 831 | 4 488 | 264 | ||||||
Debtors | 4 668 | 546 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 690 | 1 372 | 7 845 | 3 444 | 2 387 | |||||
Other Debtors | 546 | 4 000 | ||||||||
Tangible Fixed Assets | 450 | 438 | 2 552 | 3 180 | ||||||
Trade Debtors | 4 668 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 590 | 1 032 | 7 745 | 3 344 | ||||||
Shareholder Funds | 690 | 1 132 | 7 845 | 3 444 | 2 387 | |||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Fixed Assets | 450 | 438 | 2 552 | 3 180 | 2 385 | 2 385 | 2 385 | 2 385 | 2 385 | 2 385 |
Net Current Assets Liabilities | 240 | 694 | 5 293 | 264 | 2 | 2 | 2 | 2 | 2 | 2 |
Total Assets Less Current Liabilities | 690 | 1 132 | 7 845 | 3 444 | 2 387 | 2 387 | 2 387 | 2 387 | 2 387 | 2 387 |
Creditors Due Within One Year | 16 811 | 6 279 | 3 195 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Other Creditors Due Within One Year | 10 767 | 6 079 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 963 | 1 689 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 450 | 438 | 3 401 | 4 241 | ||||||
Tangible Fixed Assets Depreciation | 150 | 849 | 1 061 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 849 | 1 061 | |||||||
Taxation Social Security Due Within One Year | 6 044 | 200 | 3 195 |
Type | Category | Free download | |
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CERTNM |
Company name changed stephen morrell associates LIMITEDcertificate issued on 20/07/23 filed on: 20th, July 2023 |
change of name | Free Download (3 pages) |
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