Founded in 2014, Smh T&Ss Uk, classified under reg no. 08913688 is an active company. Currently registered at 29-33 Maxwell Street NE33 4PU, South Shields the company has been in the business for 10 years. Its financial year was closed on Tue, 27th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Damian M., Dean R.. Of them, Damian M., Dean R. have been with the company the longest, being appointed on 26 February 2014. As of 15 May 2024, there were 2 ex directors - Christopher D., Oliver S. and others listed below. There were no ex secretaries.
| Office Address | 29-33 Maxwell Street |
| Town | South Shields |
| Post code | NE33 4PU |
| Country of origin | United Kingdom |
| Registration Number | 08913688 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 27th February |
| Company age | 10 years old |
| Account next due date | Mon, 27th Nov 2023 (170 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2014
Position: Director
Appointed: 26 February 2014
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Global Decontamination Solutions Limited from South Shields, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Global Decontamination Solutions Limited
29-33 Maxwell Street, South Shields, NE33 4PU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 735 | 2 093 | 1 499 | 138 | 20 | 997 | 418 |
| Current Assets | 87 361 | 204 971 | 18 023 | 16 373 | 16 254 | 997 | 453 |
| Debtors | 65 440 | 202 880 | 16 524 | 16 235 | 16 234 | 35 | |
| Other Debtors | 3 027 | 2 085 | 693 | 404 | 403 | 35 | |
| Net Assets Liabilities | -360 179 | -780 771 | -941 267 | ||||
| Property Plant Equipment | 2 081 | 77 562 | |||||
| Total Inventories | 12 186 | ||||||
| Other | |||||||
| Amounts Owed To Group Undertakings | 402 261 | 958 603 | 958 790 | 919 780 | 908 062 | 855 434 | 819 435 |
| Average Number Employees During Period | 7 | 6 | 3 | 3 | 3 | ||
| Corporation Tax Recoverable | 15 831 | 15 831 | 15 831 | 15 831 | |||
| Creditors | 449 621 | 31 607 | 959 290 | 920 281 | 910 158 | 859 376 | 823 279 |
| Net Current Assets Liabilities | -362 260 | -826 268 | -941 267 | -903 908 | -893 904 | -858 379 | -822 826 |
| Other Creditors | 11 277 | 433 | 181 | 1 007 | 696 | ||
| Other Taxation Social Security Payable | 16 702 | 2 529 | 1 046 | 1 045 | 1 042 | ||
| Trade Creditors Trade Payables | 13 092 | 4 012 | 1 890 | 2 106 | |||
| Amount Specific Advance Or Credit Directors | 48 307 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 48 307 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 296 | ||||||
| Accrued Liabilities Deferred Income | 6 289 | 22 962 | 500 | 501 | 869 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 751 | 14 576 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 542 | -458 | |||||
| Amounts Owed By Group Undertakings | 9 069 | 132 849 | |||||
| Corporation Tax Payable | 15 831 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 111 | 26 751 | |||||
| Disposals Property Plant Equipment | 2 277 | 92 138 | |||||
| Finance Lease Liabilities Present Value Total | 31 607 | ||||||
| Fixed Assets | 2 081 | 77 562 | |||||
| Increase Decrease In Property Plant Equipment | 89 147 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 936 | 12 175 | |||||
| Investments In Group Undertakings | 25 000 | -25 000 | 25 000 | -25 000 | |||
| Number Shares Issued Fully Paid | 140 | ||||||
| Par Value Share | 0 | ||||||
| Prepayments Accrued Income | 5 595 | ||||||
| Profit Loss | -420 592 | ||||||
| Property Plant Equipment Gross Cost | 3 832 | 92 138 | |||||
| Provisions | -84 | 458 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 458 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 90 583 | ||||||
| Total Assets Less Current Liabilities | -360 179 | -748 706 | -941 267 | -903 908 | -893 904 | ||
| Trade Debtors Trade Receivables | 47 665 | 3 402 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts made up to 2023-02-28 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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