Smith Meehan started in year 1993 as Private Limited Company with registration number 02871061. The Smith Meehan company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Manchester at Walton Mill. Postal code: M40 1GT. Since Monday 2nd September 2002 Smith Meehan Limited is no longer carrying the name K C Decorators.
The company has one director. Kevin S., appointed on 8 November 1993. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Walton Mill |
Office Address2 | Millstream Lane |
Town | Manchester |
Post code | M40 1GT |
Country of origin | United Kingdom |
Registration Number | 02871061 |
Date of Incorporation | Mon, 8th Nov 1993 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 31 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Kevin S. The abovementioned PSC and has 75,01-100% shares.
Kevin S.
Notified on | 8 November 2016 |
Nature of control: |
75,01-100% shares |
K C Decorators | September 2, 2002 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 828 063 | 539 363 | 565 505 | 585 412 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 207 585 | 29 058 | 31 105 | 46 713 | |||||||
Cash Bank On Hand | 46 713 | 269 | 12 196 | 11 183 | 6 026 | 6 016 | 5 359 | 11 616 | |||
Current Assets | 1 796 332 | 977 517 | 1 092 355 | 833 416 | 903 441 | 882 371 | 1 221 218 | 1 233 021 | 911 904 | 822 117 | 479 340 |
Debtors | 1 173 069 | 705 057 | 704 994 | 570 883 | 877 288 | 867 997 | 1 205 179 | 1 226 995 | 905 888 | 814 693 | 465 659 |
Net Assets Liabilities | 585 412 | 582 625 | 591 100 | 651 697 | 651 454 | 553 428 | 576 174 | 503 338 | |||
Net Assets Liabilities Including Pension Asset Liability | 828 063 | 539 363 | 565 505 | 585 412 | |||||||
Property Plant Equipment | 15 729 | 3 424 | 56 382 | 31 313 | 13 313 | 14 770 | 9 440 | ||||
Stocks Inventory | 415 678 | 243 402 | 356 256 | 215 820 | |||||||
Tangible Fixed Assets | 658 820 | 273 805 | 281 021 | 15 729 | |||||||
Total Inventories | 215 820 | 25 884 | 2 178 | 4 856 | 2 065 | 2 065 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 75 000 | 75 000 | 75 000 | 75 000 | |||||||
Profit Loss Account Reserve | 753 063 | 464 363 | 490 505 | 510 412 | |||||||
Shareholder Funds | 828 063 | 539 363 | 565 505 | 585 412 | |||||||
Other | |||||||||||
Accounting Period Subsidiary | 2 013 | 2 014 | 2 015 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 934 | 83 898 | 112 335 | 137 404 | 156 515 | 159 830 | 162 326 | 162 568 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 133 | 238 632 | |||||||||
Average Number Employees During Period | 10 | 9 | 12 | 12 | 9 | 9 | 8 | ||||
Bank Borrowings | 374 003 | 350 179 | 324 840 | 299 647 | 273 645 | 273 219 | 750 001 | 622 497 | |||
Bank Overdrafts | 82 453 | 32 854 | 56 327 | 78 611 | 69 031 | ||||||
Creditors | 350 181 | 325 522 | 312 344 | 275 742 | 512 684 | 502 748 | 741 313 | 418 029 | |||
Creditors Due After One Year | 419 778 | 399 428 | 376 411 | 350 181 | |||||||
Creditors Due Within One Year | 1 538 007 | 726 330 | 840 457 | 560 103 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 404 | 5 467 | 10 060 | 3 889 | 8 658 | ||||||
Disposals Property Plant Equipment | 88 336 | 8 200 | 10 060 | 5 833 | 15 988 | ||||||
Fixed Assets | 992 780 | 692 815 | 694 030 | 663 464 | 654 292 | 707 250 | 682 181 | 664 181 | 733 904 | 967 206 | 971 717 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 368 | 28 437 | 25 069 | 24 578 | 13 375 | 6 385 | 8 900 | ||||
Investment Property | 637 734 | 640 867 | 640 867 | 640 867 | 640 867 | 709 133 | 947 765 | 947 765 | |||
Investment Property Fair Value Model | 637 734 | 640 867 | 640 867 | 640 867 | 640 867 | 709 133 | 947 765 | ||||
Investments Fixed Assets | 310 002 | 10 052 | 10 051 | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 |
Net Current Assets Liabilities | 258 325 | 251 187 | 251 898 | 273 313 | 254 004 | 196 872 | 245 258 | 499 957 | 335 242 | 363 251 | 61 311 |
Number Shares Allotted | 75 000 | 75 000 | 75 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 162 663 | 87 322 | 168 717 | 168 717 | 169 828 | 174 600 | 171 766 | 176 519 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 184 | 149 | 678 | 12 970 | 12 970 | ||||||
Provisions For Liabilities Charges | 3 264 | 5 211 | 4 012 | 1 184 | |||||||
Secured Debts | 595 536 | 712 370 | 501 605 | 457 929 | |||||||
Share Capital Allotted Called Up Paid | 75 000 | 75 000 | 75 000 | 75 000 | |||||||
Tangible Fixed Assets Additions | 19 715 | 21 389 | 8 144 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 763 089 | 397 804 | 413 198 | 162 663 | |||||||
Tangible Fixed Assets Depreciation | 104 269 | 123 999 | 132 177 | 146 934 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 730 | 14 172 | 14 993 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 994 | 236 | |||||||||
Tangible Fixed Assets Disposals | 5 995 | ||||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -385 000 | -258 679 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 995 | 81 395 | 9 311 | 14 832 | 2 999 | 20 741 | |||||
Total Assets Less Current Liabilities | 1 251 105 | 944 002 | 945 928 | 936 777 | 908 296 | 904 122 | 927 439 | 1 164 138 | 1 069 146 | 1 330 457 | 1 033 028 |
Total Borrowings | 457 929 | 490 240 | 348 054 | 311 831 | 644 178 | 645 061 | 828 612 | 691 528 | |||
Trade Debtors Trade Receivables | 250 000 | 401 285 | 697 566 | 895 553 | 824 440 | 623 444 | 375 207 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 68 266 | ||||||||||
Other Remaining Borrowings | 335 164 | 305 708 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 28th, September 2016 |
accounts | Free Download (9 pages) |
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