Founded in 1942, S. H. Muffett, classified under reg no. 00373545 is an active company. Currently registered at Ashdown House TN2 3EH, Tunbridge Wells the company has been in the business for eighty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 1994/08/31 S. H. Muffett Limited is no longer carrying the name S H M.
The firm has 3 directors, namely Anthony S., Sarah E. and Mark J.. Of them, Mark J. has been with the company the longest, being appointed on 15 November 2018 and Sarah E. has been with the company for the least time - from 1 June 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Ashdown House |
| Office Address2 | Lamberts Road |
| Town | Tunbridge Wells |
| Post code | TN2 3EH |
| Country of origin | United Kingdom |
| Registration Number | 00373545 |
| Date of Incorporation | Thu, 23rd Apr 1942 |
| Industry | Manufacture of bearings, gears, gearing and driving elements |
| End of financial Year | 31st March |
| Company age | 82 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 15 November 2018
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Shm Holdings Limited from Tunbridge Wells, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Anthony S. This PSC has significiant influence or control over the company,.
Shm Holdings Limited
Ashdown House Lamberts Road, Tunbridge Wells, Kent, TN2 3EH, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 01618676 |
| Notified on | 23 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony S.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2019 |
| Nature of control: |
significiant influence or control |
| S H M | August 31, 1994 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 179 | 75 190 | 35 549 | 44 161 |
| Current Assets | 2 418 321 | 2 025 134 | 2 123 584 | 2 793 983 |
| Debtors | 1 730 294 | 1 189 584 | 1 315 633 | 1 469 342 |
| Net Assets Liabilities | 1 725 466 | 1 993 043 | 1 956 426 | 2 417 886 |
| Other Debtors | 46 031 | 63 108 | 74 529 | 102 378 |
| Property Plant Equipment | 1 658 056 | 2 005 888 | 1 890 113 | 1 972 792 |
| Total Inventories | 659 848 | 760 360 | 772 402 | 1 280 480 |
| Other | ||||
| Accrued Liabilities Deferred Income | 102 082 | 96 521 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 539 058 | 2 573 342 | 2 591 736 | 2 767 489 |
| Amounts Owed By Related Parties | 343 400 | 343 400 | 343 400 | 343 400 |
| Amounts Owed To Group Undertakings | 12 923 | 12 923 | 12 923 | 12 923 |
| Average Number Employees During Period | 53 | 56 | 43 | 41 |
| Bank Borrowings Overdrafts | 836 865 | 398 015 | 46 857 | 38 075 |
| Corporation Tax Payable | 52 382 | |||
| Creditors | 346 151 | 502 724 | 316 049 | 112 670 |
| Finance Lease Liabilities Present Value Total | 269 192 | 66 640 | ||
| Further Item Creditors Component Total Creditors | 7 955 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 123 555 | 24 711 | 488 826 | 370 226 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 027 | 191 609 | 191 422 | |
| Net Current Assets Liabilities | 588 670 | 760 762 | 647 160 | 1 002 297 |
| Other Creditors | 346 151 | 502 724 | 269 192 | 2 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 194 743 | 173 215 | 15 669 | |
| Other Disposals Property Plant Equipment | 274 024 | 242 666 | 39 585 | |
| Other Taxation Social Security Payable | 161 355 | 182 872 | 249 963 | 86 346 |
| Property Plant Equipment Gross Cost | 4 197 114 | 4 579 230 | 4 481 849 | 4 740 281 |
| Provisions For Liabilities Balance Sheet Subtotal | 175 109 | 270 883 | 264 798 | 444 533 |
| Total Additions Including From Business Combinations Property Plant Equipment | 656 140 | 145 285 | 298 017 | |
| Total Assets Less Current Liabilities | 2 246 726 | 2 766 650 | 2 537 273 | 2 975 089 |
| Trade Creditors Trade Payables | 564 142 | 372 330 | 502 388 | 523 481 |
| Trade Debtors Trade Receivables | 1 340 863 | 783 076 | 897 704 | 1 023 564 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, July 2023 |
accounts | Free Download (14 pages) |
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