Smh Plastering Ltd is a private limited company located at 9/10 The Crescent, Wisbech PE13 1EH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 2 directors.
Director Sarah H., appointed on 02 October 2019. Director Simon H., appointed on 22 February 2019.
The company is classified as "plastering" (SIC: 43310).
The latest confirmation statement was filed on 2023-02-21 and the date for the following filing is 2024-03-06. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 9/10 The Crescent |
Town | Wisbech |
Post code | PE13 1EH |
Country of origin | United Kingdom |
Registration Number | 11842767 |
Date of Incorporation | Fri, 22nd Feb 2019 |
Industry | Plastering |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah H.
Notified on | 2 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon H.
Notified on | 22 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 246 081 | 287 870 | 302 403 | 549 814 |
Current Assets | 514 131 | 709 631 | 1 002 033 | 1 300 029 |
Debtors | 249 050 | 404 261 | 625 355 | 663 635 |
Net Assets Liabilities | 105 134 | 249 600 | 440 797 | 781 260 |
Other Debtors | 10 609 | 10 523 | 23 700 | 26 015 |
Property Plant Equipment | 96 328 | 130 998 | 173 471 | 215 292 |
Total Inventories | 19 000 | 17 500 | 74 275 | |
Other | ||||
Accrued Liabilities | 17 184 | 17 839 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 15 187 | 40 476 | 78 671 | 121 059 |
Additions Other Than Through Business Combinations Property Plant Equipment | 111 515 | 59 961 | 80 667 | 84 209 |
Average Number Employees During Period | 9 | 11 | 12 | 12 |
Bank Borrowings | 43 688 | |||
Bank Borrowings Overdrafts | 43 688 | 34 022 | 24 111 | |
Creditors | 48 866 | 70 150 | 65 133 | 70 500 |
Finance Lease Liabilities Present Value Total | 48 866 | 26 462 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 187 | 25 289 | 38 194 | 42 388 |
Net Current Assets Liabilities | 75 975 | 213 642 | 353 867 | 667 901 |
Other Creditors | 258 363 | 277 967 | 31 111 | 46 389 |
Other Inventories | 19 000 | 17 500 | ||
Other Taxation Social Security Payable | 69 906 | 108 842 | 122 143 | |
Prepayments | 1 489 | 2 346 | ||
Property Plant Equipment Gross Cost | 111 515 | 171 476 | 252 142 | 336 351 |
Provisions For Liabilities Balance Sheet Subtotal | 18 303 | 24 890 | 21 408 | 31 433 |
Taxation Social Security Payable | 25 456 | 29 432 | ||
Total Assets Less Current Liabilities | 172 303 | 344 641 | 527 338 | 883 193 |
Total Borrowings | 48 866 | 70 150 | ||
Trade Creditors Trade Payables | 116 790 | 142 036 | 275 870 | 316 756 |
Trade Debtors Trade Receivables | 236 952 | 391 392 | 601 655 | 637 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/21 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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