S.M. CONSULTANCY CHESHIRE LIMITED
Previous name
S.M. ENGINEERING CONSULTANCY LIMITED - 2023-05-12
Standard Industrial Classification
70210 - Public Relations And Communications Activities
71121 - Engineering Design Activities For Industrial Process And Production
71122 - Engineering Related Scientific And Technical Consulting Activities
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
5,115 GBP2023-07-31
5,727 GBP2022-07-31
Debtors
104,527 GBP2023-07-31
63,895 GBP2022-07-31
Cash at bank and in hand
3,001 GBP2023-07-31
4,229 GBP2022-07-31
Current Assets
107,528 GBP2023-07-31
68,124 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-111,280 GBP2023-07-31
-72,603 GBP2022-07-31
Net Current Assets/Liabilities
-3,752 GBP2023-07-31
-4,479 GBP2022-07-31
Total Assets Less Current Liabilities
1,363 GBP2023-07-31
1,248 GBP2022-07-31
Net Assets/Liabilities
391 GBP2023-07-31
160 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
389 GBP2023-07-31
158 GBP2022-07-31
Equity
391 GBP2023-07-31
160 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,716 GBP2023-07-31
5,716 GBP2022-07-31
Computers
11,669 GBP2023-07-31
10,559 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
17,385 GBP2023-07-31
16,275 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,626 GBP2023-07-31
3,394 GBP2022-07-31
Computers
8,644 GBP2023-07-31
7,154 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,270 GBP2023-07-31
10,548 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2022-08-01 ~ 2023-07-31
Computers
1,490 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
2,090 GBP2023-07-31
2,322 GBP2022-07-31
Computers
3,025 GBP2023-07-31
3,405 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
15,899 GBP2023-07-31
3,316 GBP2022-07-31
Other Debtors
Amounts falling due within one year
88,628 GBP2023-07-31
60,579 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
104,527 GBP2023-07-31
63,895 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
2,209 GBP2023-07-31
2,460 GBP2022-07-31
Corporation Tax Payable
Current
42,468 GBP2023-07-31
28,998 GBP2022-07-31
Other Taxation & Social Security Payable
Current
64,097 GBP2023-07-31
38,997 GBP2022-07-31
Other Creditors
Current
2,506 GBP2023-07-31
2,148 GBP2022-07-31
Creditors
Current
111,280 GBP2023-07-31
72,603 GBP2022-07-31
S.M. CONSULTANCY CHESHIRE LIMITED
InfoS.M. ENGINEERING CONSULTANCY LIMITED - 2023-05-12
Registered number 06636337
40 Wellington Road, Nantwich CW5 7BX
Private Limited Company incorporated on 2008-07-02 (17 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-23
CIF 0