Founded in 1992, S. M. M. Services, classified under reg no. 02690786 is an active company. Currently registered at 20 Solway Rd SE22 9BG, London the company has been in the business for thirty two years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Steven M., appointed on 25 February 1992. In addition, a secretary was appointed - Stephanie M., appointed on 25 February 1992. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Solway Rd |
| Office Address2 | East Dulwich |
| Town | London |
| Post code | SE22 9BG |
| Country of origin | United Kingdom |
| Registration Number | 02690786 |
| Date of Incorporation | Tue, 25th Feb 1992 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 32 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Secretary
Appointed: 25 February 1992
Position: Director
Appointed: 25 February 1992
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Steven M. This PSC and has 50,01-75% shares.
Steven M.
| Notified on | 1 February 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 323 401 | 258 015 | 389 012 | 412 199 | 333 404 |
| Current Assets | 384 745 | 424 129 | 691 053 | 538 109 | 404 956 |
| Debtors | 31 344 | 143 614 | 287 041 | 120 910 | 64 052 |
| Total Inventories | 30 000 | 22 500 | 15 000 | 5 000 | 7 500 |
| Property Plant Equipment | 37 600 | 41 000 | 39 500 | 35 000 | |
| Other | |||||
| Director Remuneration | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 |
| Dividend Recommended By Directors | 16 600 | 16 600 | 10 000 | 10 000 | |
| Accrued Liabilities | 11 190 | 13 506 | 7 500 | 4 500 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 240 | 61 584 | 66 578 | 71 827 | 33 647 |
| Administrative Expenses | 143 088 | 143 966 | 175 009 | 141 540 | 128 724 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
| Corporation Tax Payable | 9 600 | 7 800 | 29 950 | 39 578 | 14 163 |
| Cost Sales | 285 394 | 262 592 | 699 647 | 264 716 | 148 095 |
| Creditors | 260 412 | 287 270 | 441 368 | 254 274 | 119 470 |
| Current Tax For Period | 9 600 | 7 800 | 29 950 | 9 650 | 4 500 |
| Depreciation Expense Property Plant Equipment | 5 922 | 6 844 | 4 994 | 5 249 | 7 597 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 500 | 5 486 | |||
| Disposals Property Plant Equipment | 12 400 | 5 486 | |||
| Dividend Per Share Interim | 33 | 100 | |||
| Dividends Paid | 16 600 | 16 600 | 10 000 | 10 000 | |
| Dividends Paid On Shares Interim | 10 000 | 10 000 | |||
| Gross Profit Loss | 193 329 | 183 921 | 303 021 | 168 006 | 151 363 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 844 | 4 994 | 5 249 | 929 | |
| Net Current Assets Liabilities | 124 333 | 136 859 | 249 685 | 283 835 | 285 486 |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | |
| Operating Profit Loss | 50 241 | 39 955 | 157 843 | 49 472 | 22 639 |
| Other Interest Receivable Similar Income Finance Income | 76 | 348 | 23 | 6 | 178 |
| Other Operating Income Format1 | 29 831 | 23 006 | |||
| Other Taxation Social Security Payable | 4 903 | 8 981 | 4 167 | 4 166 | 5 352 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 6 002 | 7 340 | 5 600 | 1 900 | 5 540 |
| Profit Loss | 40 723 | 32 526 | 127 926 | 39 850 | 18 151 |
| Profit Loss On Ordinary Activities Before Tax | 50 317 | 40 303 | 157 866 | 49 478 | 22 817 |
| Property Plant Equipment Gross Cost | 103 840 | 102 584 | 106 078 | 106 827 | 115 438 |
| Social Security Costs | 6 032 | 6 818 | 4 827 | 4 737 | 4 472 |
| Staff Costs Employee Benefits Expense | 107 325 | 109 671 | 109 844 | 112 636 | 104 947 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 594 | 7 777 | 29 940 | 9 628 | 4 666 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 144 | 3 494 | 749 | 12 000 | |
| Total Assets Less Current Liabilities | 161 933 | 177 859 | 289 185 | 318 835 | 326 986 |
| Trade Creditors Trade Payables | 74 200 | 91 473 | 326 650 | 125 149 | 49 739 |
| Trade Debtors Trade Receivables | 25 342 | 136 274 | 281 441 | 119 010 | 58 512 |
| Turnover Revenue | 478 723 | 446 513 | 1 002 668 | 432 722 | 299 458 |
| Wages Salaries | 101 293 | 102 853 | 105 017 | 107 899 | 100 475 |
| Dividend Per Share Final | 166 | 166 | |||
| Dividends Paid On Shares | 16 600 | 10 000 | |||
| Dividends Paid On Shares Final | 20 000 | 16 600 | 16 600 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 4th, October 2023 |
accounts | Free Download (11 pages) |
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