Barrblast Engineering started in year 2013 as Private Limited Company with registration number SC450947. The Barrblast Engineering company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oban at R A Clement Associates. Postal code: PA34 4AZ. Since 2022/08/23 Barrblast Engineering Limited is no longer carrying the name Sm Mechanical Services.
The firm has one director. Stewart-Malcolm B., appointed on 28 May 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | R A Clement Associates |
Office Address2 | 5 Argyll Square |
Town | Oban |
Post code | PA34 4AZ |
Country of origin | United Kingdom |
Registration Number | SC450947 |
Date of Incorporation | Tue, 28th May 2013 |
Industry | Repair of other equipment |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (293 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Stewart-Malcolm B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart-Malcolm B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sm Mechanical Services | August 23, 2022 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 866 | 858 | 111 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 098 | 188 | 126 | |||||||
Cash Bank On Hand | 126 | 16 614 | 57 | 1 702 | 66 782 | 2 630 | 4 021 | 35 746 | ||
Current Assets | 19 624 | 10 765 | 8 945 | 17 562 | 57 | 16 756 | 66 782 | 23 020 | 4 021 | 45 896 |
Debtors | 2 050 | 10 577 | 8 819 | 948 | 15 054 | 20 390 | 10 150 | |||
Other Debtors | 7 631 | 15 054 | 20 390 | |||||||
Property Plant Equipment | 14 176 | 2 313 | 20 922 | 15 672 | 8 154 | 36 922 | 57 846 | 94 354 | ||
Stocks Inventory | 7 476 | |||||||||
Tangible Fixed Assets | 24 025 | 18 545 | 14 176 | |||||||
Net Assets Liabilities | 4 148 | 1 748 | 386 | 254 | 54 612 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 766 | 758 | 11 | |||||||
Shareholder Funds | 866 | 858 | 111 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 413 | 2 040 | 8 531 | 13 781 | 4 549 | 12 187 | 19 244 | 35 417 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 23 010 | 18 493 | 19 233 | 28 280 | 48 200 | 44 936 | 37 377 | 36 491 | ||
Creditors Due Within One Year | 42 783 | 28 452 | 23 010 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 210 | 525 | 11 900 | |||||||
Disposals Property Plant Equipment | 23 336 | 2 100 | 27 000 | |||||||
Finance Lease Liabilities Present Value Total | 9 273 | 14 191 | 7 379 | 6 533 | 3 269 | 272 | 8 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 837 | 7 016 | 5 250 | 2 668 | 7 638 | 7 057 | 16 173 | |||
Net Current Assets Liabilities | -23 159 | -17 687 | -14 065 | -931 | -19 176 | -11 524 | 41 794 | 8 400 | -15 992 | 7 908 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 2 135 | 2 748 | 2 912 | 2 994 | 3 451 | 1 663 | 9 396 | 1 961 | ||
Other Taxation Social Security Payable | 11 602 | 15 745 | 2 130 | 17 907 | 9 937 | 1 087 | 2 086 | 21 763 | ||
Par Value Share | 100 | 100 | 100 | |||||||
Property Plant Equipment Gross Cost | 25 589 | 4 353 | 29 453 | 29 453 | 12 703 | 49 109 | 77 090 | 129 771 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 24 364 | 868 | 357 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 364 | 25 232 | 25 589 | |||||||
Tangible Fixed Assets Depreciation | 339 | 6 687 | 11 413 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 339 | 6 348 | 4 726 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 27 200 | 10 250 | 36 406 | 27 981 | 52 681 | ||||
Total Assets Less Current Liabilities | 866 | 858 | 111 | 1 382 | 1 746 | 4 148 | 49 948 | 45 322 | 41 854 | 102 262 |
Trade Debtors Trade Receivables | 1 188 | 948 | 10 150 | |||||||
Bank Borrowings Overdrafts | 41 667 | 41 667 | 37 105 | 28 241 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 223 | 11 159 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, June 2023 |
accounts | Free Download (9 pages) |
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