Founded in 2014, Snm Trans Concrete, classified under reg no. 08973836 is an active company. Currently registered at 57a Broadway Leigh On Sea SS9 1PE, Leigh-on-sea the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Mihaela E., Sorin N.. Of them, Sorin N. has been with the company the longest, being appointed on 2 April 2014 and Mihaela E. has been with the company for the least time - from 15 November 2022. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the NW9 8LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1134579 . It is located at Lafarge Tarmac Ltd, Kings Cross Concrete, London with a total of 3 cars. It has two locations in the UK.
| Office Address | 57a Broadway Leigh On Sea |
| Office Address2 | Broadway |
| Town | Leigh-on-sea |
| Post code | SS9 1PE |
| Country of origin | United Kingdom |
| Registration Number | 08973836 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 15 November 2022
Position: Director
Appointed: 02 April 2014
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Michaela E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sorin N. This PSC owns 25-50% shares and has 25-50% voting rights.
Michaela E.
| Notified on | 15 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sorin N.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 477 | 25 838 | 25 299 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 406 | 24 659 | 72 295 | 41 213 | 41 020 | 32 325 | 36 200 | 10 | 20 220 |
| Net Assets Liabilities | 25 299 | 2 030 | 1 832 | 26 428 | 1 411 | 9 392 | 11 | ||
| Cash Bank In Hand | 2 406 | 17 083 | 50 312 | ||||||
| Debtors | 7 576 | 21 983 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 477 | 25 838 | 25 299 | ||||||
| Tangible Fixed Assets | 22 500 | 186 525 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 476 | 25 837 | 25 298 | ||||||
| Shareholder Funds | 1 477 | 25 838 | 25 299 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 723 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Creditors | 233 521 | 179 077 | 171 772 | 155 443 | 182 080 | 117 752 | 78 819 | ||
| Fixed Assets | 22 500 | 186 525 | 139 894 | 128 920 | 96 690 | 144 469 | 108 350 | 85 666 | |
| Net Current Assets Liabilities | 2 406 | 3 338 | -161 226 | 137 864 | 130 752 | 123 118 | 145 880 | 117 742 | -58 599 |
| Total Assets Less Current Liabilities | 1 477 | 25 838 | 25 299 | 2 030 | 1 832 | 26 428 | 1 411 | 9 392 | 27 067 |
| Creditors Due After One Year | 929 | ||||||||
| Creditors Due Within One Year | 929 | 21 321 | 233 521 | ||||||
| Lafarge Tarmac Ltd | |
|---|---|
| Address | Kings Cross Concrete , York Way |
| City | London |
| Post code | N1 0AU |
| Vehicles | 1 |
| Tarmac Ltd | |
| Address | 24 Park Royal Road |
| City | London |
| Post code | NW10 7JW |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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