S M Paving Ltd is a private limited company situated at 8 Standish Close, Sheffield S5 8XR. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Stephen M., appointed on 06 July 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was filed on 2023-07-05 and the deadline for the following filing is 2024-07-19. Additionally, the statutory accounts were filed on 29 July 2022 and the next filing should be sent on 29 April 2024.
| Office Address | 8 Standish Close |
| Town | Sheffield |
| Post code | S5 8XR |
| Country of origin | United Kingdom |
| Registration Number | 10853528 |
| Date of Incorporation | Thu, 6th Jul 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th July |
| Company age | 7 years old |
| Account next due date | Mon, 29th Apr 2024 (3 days left) |
| Account last made up date | Fri, 29th Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Stephen M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jill C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 6 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill C.
| Notified on | 6 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-29 | 2019-07-29 | 2020-07-29 | 2021-07-29 | 2022-07-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 748 | 3 888 | 36 950 | 7 392 | 18 229 |
| Current Assets | 9 412 | 28 859 | 50 502 | 69 488 | 27 185 |
| Debtors | 1 664 | 24 971 | 13 552 | 49 995 | 6 093 |
| Property Plant Equipment | 11 689 | ||||
| Total Inventories | 12 101 | 2 863 | |||
| Other | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |
| Creditors | 10 958 | 26 465 | 43 497 | 57 966 | 22 850 |
| Net Current Assets Liabilities | -1 546 | 2 394 | 7 005 | 11 522 | 4 335 |
| Other Creditors | 7 768 | 218 | 280 | 280 | 1 081 |
| Other Taxation Social Security Payable | 2 565 | 25 021 | 43 217 | 57 685 | 20 455 |
| Total Assets Less Current Liabilities | -1 546 | 2 394 | 7 005 | 11 522 | 16 024 |
| Trade Creditors Trade Payables | 625 | 1 226 | 1 | 1 314 | |
| Trade Debtors Trade Receivables | 1 664 | 24 971 | 13 552 | 49 995 | 6 093 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 886 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 886 | ||||
| Property Plant Equipment Gross Cost | 14 575 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 575 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-05 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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