Founded in 2015, Smk Services (south West), classified under reg no. 09809765 is a active - proposal to strike off company. Currently registered at Unit 2 Dotton Farmstead Dotton Lane EX10 0JY, Poppleford the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
This company operates within the EX9 6JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1146046 . It is located at 8 Meadow Road, Budleigh Salterton with a total of 1 cars.
| Office Address | Unit 2 Dotton Farmstead Dotton Lane |
| Office Address2 | Newton |
| Town | Poppleford |
| Post code | EX10 0JY |
| Country of origin | United Kingdom |
| Registration Number | 09809765 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 15th Nov 2020 (2020-11-15) |
| Last confirmation statement dated | Fri, 4th Oct 2019 |
Position: Director
Appointed: 05 October 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Steven K. This PSC and has 75,01-100% shares.
Steven K.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 32 874 | 36 145 | 37 815 | 45 432 | 29 292 | 5 425 |
| Current Assets | 34 514 | 39 824 | 39 485 | 46 964 | 31 762 | 14 653 | |
| Debtors | 430 | 2 771 | 775 | 812 | 872 | 2 808 | |
| Net Assets Liabilities | 1 | 7 459 | 9 976 | 5 558 | 12 940 | 17 587 | 9 901 |
| Other Debtors | 430 | 521 | 525 | 812 | 872 | 1 048 | |
| Property Plant Equipment | 22 063 | 20 747 | 17 647 | 15 626 | 37 823 | 35 556 | |
| Total Inventories | 1 210 | 908 | 895 | 720 | 1 598 | 6 420 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 982 | 7 746 | 10 846 | 13 548 | 13 839 | 20 345 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 045 | 2 448 | 682 | 37 009 | 4 239 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 20 000 | 13 966 | 10 333 | ||||
| Bank Overdrafts | 4 259 | 4 000 | |||||
| Creditors | 45 118 | 48 595 | 51 574 | 30 551 | 38 032 | 29 975 | |
| Finance Lease Liabilities Present Value Total | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 982 | 3 764 | 3 100 | 2 702 | 5 284 | 6 506 | |
| Net Current Assets Liabilities | -10 604 | -8 688 | -12 089 | -2 685 | -6 270 | -15 322 | |
| Other Creditors | 42 870 | 44 205 | 46 157 | 26 722 | 32 114 | 23 245 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 994 | ||||||
| Other Disposals Property Plant Equipment | 14 522 | ||||||
| Property Plant Equipment Gross Cost | 26 045 | 28 493 | 28 493 | 29 175 | 51 662 | 55 901 | |
| Taxation Social Security Payable | 248 | 1 911 | 728 | 2 338 | |||
| Total Assets Less Current Liabilities | 11 459 | 12 059 | 5 558 | 12 941 | 31 553 | 20 234 | |
| Trade Creditors Trade Payables | 479 | 2 689 | 1 491 | 1 659 | 2 730 | ||
| Trade Debtors Trade Receivables | 2 250 | 250 | 1 760 | ||||
| 8 Meadow Road | |
|---|---|
| City | Budleigh Salterton |
| Post code | EX9 6JL |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 8th April 2024. New Address: 38 East Budleigh Road Budleigh Salterton EX9 6EJ. Previous address: Unit 2 Dotton Farmstead Dotton Lane Newton Poppleford Sidmouth EX10 0JY EX10 0JY United Kingdom filed on: 8th, April 2024 |
address | Free Download (1 page) |
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