26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Par Value of Share
Class 2 ordinary share
02024-07-01 ~ 2025-06-30
Class 3 ordinary share
02024-07-01 ~ 2025-06-30
Intangible Assets
182,132 GBP2025-06-30
83,379 GBP2024-06-30
Property, Plant & Equipment
6,008,725 GBP2025-06-30
6,093,568 GBP2024-06-30
Fixed Assets - Investments
7,754 GBP2025-06-30
7,754 GBP2024-06-30
Fixed Assets
6,198,611 GBP2025-06-30
6,184,701 GBP2024-06-30
Total Inventories
1,479,172 GBP2025-06-30
1,900,296 GBP2024-06-30
Debtors
895,140 GBP2025-06-30
1,857,096 GBP2024-06-30
Cash at bank and in hand
162,423 GBP2025-06-30
485,200 GBP2024-06-30
Current Assets
2,536,735 GBP2025-06-30
4,242,592 GBP2024-06-30
Creditors
Current
1,037,250 GBP2025-06-30
1,143,975 GBP2024-06-30
Net Current Assets/Liabilities
1,499,485 GBP2025-06-30
3,098,617 GBP2024-06-30
Total Assets Less Current Liabilities
7,698,096 GBP2025-06-30
9,283,318 GBP2024-06-30
Net Assets/Liabilities
7,613,689 GBP2025-06-30
8,916,544 GBP2024-06-30
Equity
Called up share capital
15,056 GBP2025-06-30
15,056 GBP2024-06-30
15,056 GBP2023-06-30
Revaluation reserve
4,613,795 GBP2025-06-30
4,335,417 GBP2024-06-30
2,646,458 GBP2023-06-30
Capital redemption reserve
5,750 GBP2025-06-30
5,750 GBP2024-06-30
5,750 GBP2023-06-30
Retained earnings (accumulated losses)
2,979,088 GBP2025-06-30
4,560,321 GBP2024-06-30
4,090,556 GBP2023-06-30
Equity
7,613,689 GBP2025-06-30
8,916,544 GBP2024-06-30
6,757,820 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-169,979 GBP2024-07-01 ~ 2025-06-30
-30,021 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-169,979 GBP2024-07-01 ~ 2025-06-30
-30,021 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,411,254 GBP2024-07-01 ~ 2025-06-30
Comprehensive Income/Expense
-1,132,876 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
572024-07-01 ~ 2025-06-30
522023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
180,500 GBP2025-06-30
180,500 GBP2024-06-30
Development expenditure
195,537 GBP2025-06-30
127,000 GBP2024-06-30
Computer software
147,087 GBP2025-06-30
81,448 GBP2024-06-30
Intangible Assets - Gross Cost
530,498 GBP2025-06-30
388,948 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
7,374 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,500 GBP2025-06-30
180,500 GBP2024-06-30
Development expenditure
102,457 GBP2025-06-30
76,200 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
348,366 GBP2025-06-30
305,569 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,257 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
42,797 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,374 GBP2025-06-30
Development expenditure
93,080 GBP2025-06-30
50,800 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,809,214 GBP2025-06-30
5,809,214 GBP2024-06-30
Plant and equipment
759,919 GBP2025-06-30
756,235 GBP2024-06-30
Furniture and fittings
210,147 GBP2025-06-30
183,508 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
605,380 GBP2025-06-30
582,159 GBP2024-06-30
Furniture and fittings
96,082 GBP2025-06-30
74,161 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
78,400 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
23,221 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
21,921 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,400 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
5,730,814 GBP2025-06-30
5,809,214 GBP2024-06-30
Plant and equipment
154,539 GBP2025-06-30
174,076 GBP2024-06-30
Furniture and fittings
114,065 GBP2025-06-30
109,347 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,300 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,788,587 GBP2025-06-30
6,758,257 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,300 GBP2024-07-01 ~ 2025-06-30
Computers
-47 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-9,347 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,307 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,369 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
779,862 GBP2025-06-30
664,689 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,542 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,369 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,369 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
9,307 GBP2025-06-30
Motor vehicles
931 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
7,754 GBP2024-06-30
Investments in Group Undertakings
7,754 GBP2025-06-30
7,754 GBP2024-06-30
Raw Materials
1,385,439 GBP2025-06-30
1,531,270 GBP2024-06-30
Value of work in progress
93,733 GBP2025-06-30
369,026 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
616,023 GBP2025-06-30
648,226 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
102,706 GBP2025-06-30
815,219 GBP2024-06-30
Other Debtors
Current
5,826 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
55,969 GBP2025-06-30
157,641 GBP2024-06-30
Prepayments/Accrued Income
Current
120,442 GBP2025-06-30
230,184 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
895,140 GBP2025-06-30
1,857,096 GBP2024-06-30
Trade Creditors/Trade Payables
Current
686,278 GBP2025-06-30
799,696 GBP2024-06-30
Amounts owed to group undertakings
Current
7,400 GBP2025-06-30
7,400 GBP2024-06-30
Other Taxation & Social Security Payable
Current
130,842 GBP2025-06-30
78,571 GBP2024-06-30
Other Creditors
Current
7,924 GBP2025-06-30
8,436 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
115,193 GBP2025-06-30
249,872 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,832 GBP2025-06-30
575 GBP2024-06-30
Between one and five year
22,137 GBP2025-06-30
All periods
28,969 GBP2025-06-30
575 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,407 GBP2025-06-30
366,774 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,144,250 shares2025-06-30
Class 3 ordinary share
361,341 shares2025-06-30
SOUTH MIDLANDS COMMUNICATIONS LIMITED
InfoRegistered number 00603500Sm House School Close, Chandlers Ford Industrial Estate, Eastleigh, Hampshire SO53 4BY
PRIVATE LIMITED COMPANY incorporated on 1958-04-25 (68 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-22
CIF 0SOUTH MIDLANDS COMMUNICATIONS LTD
SRegistered number 00603500
Sm House, School Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 4BY
Limited Company in Companies House, England And Wales
CIF 1 SOUTH MIDLANDS COMMUNICATIONS LTD
SRegistered number 00603500
Sm House, School Close, Chandlers Ford Industrial Estate, Eastleigh, Hampshire, England, SO53 4BY
Limited Company in England And Wales, England
CIF 2 SOUTH MIDLANDS COMMUNICATIONS LTD
SRegistered number 00603500
Sm House, School Close, Chandlers Ford Industrial Estate, Eastleigh, Hampshire, United Kingdom, SO53 4BY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 SOUTH MIDLANDS COMMUNICATIONS LTD
SRegistered number 00603500
Sm House, School Close, School Close, Chandler's Ford, Eastleigh, England, SO53 4BY
Limited Company in Companies House, England
CIF 4 SOUTH MIDLANDS COMMUNICATIONS LTD
SRegistered number 867181
1, School Close, Chandler's Ford, Eastleigh, England, SO53 4BY
Limited Company in Maldon, Essex, England
CIF 5 SMC LTD
SRegistered number 00603500
Sm House, School Close, School Close, Chandler's Ford, Eastleigh, England, SO53 4BY
Limited Company in Companies House, Uk
CIF 6