Founded in 2013, S & M Pipework, classified under reg no. 08581050 is an active company. Currently registered at 53 Pen Nook Gardens S36 2TX, Sheffield the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
The company has 2 directors, namely Mark W., Sam W.. Of them, Mark W., Sam W. have been with the company the longest, being appointed on 24 June 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Pen Nook Gardens |
Office Address2 | Deepcar |
Town | Sheffield |
Post code | S36 2TX |
Country of origin | United Kingdom |
Registration Number | 08581050 |
Date of Incorporation | Mon, 24th Jun 2013 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares.
Mark W.
Notified on | 25 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 76 832 | 51 857 | 30 186 | 100 523 | ||||||
Balance Sheet | ||||||||||
Current Assets | 293 528 | 123 132 | 51 826 | 157 652 | 134 883 | 239 258 | 199 104 | 128 726 | 123 369 | 87 135 |
Net Assets Liabilities | 100 523 | 145 483 | 231 766 | 178 106 | 146 733 | 122 118 | 82 840 | |||
Cash Bank In Hand | 293 528 | 123 132 | 51 826 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 76 831 | 51 857 | 30 186 | 100 523 | ||||||
Tangible Fixed Assets | 37 157 | 49 378 | 55 742 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 76 731 | 51 757 | 30 086 | |||||||
Shareholder Funds | 76 832 | 51 857 | 30 186 | 100 523 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 90 029 | 41 050 | 31 585 | 28 046 | 2 139 | 1 891 | 3 473 | |||
Fixed Assets | 37 157 | 49 378 | 55 742 | 74 986 | 88 463 | 56 487 | 37 537 | 56 290 | 33 564 | 27 922 |
Net Current Assets Liabilities | 223 853 | 116 595 | 21 531 | 67 623 | 93 833 | 207 673 | 171 058 | 126 587 | 121 478 | 83 662 |
Total Assets Less Current Liabilities | 261 009 | 165 973 | 77 273 | 142 609 | 182 296 | 264 160 | 208 595 | 182 877 | 155 042 | 111 584 |
Creditors Due After One Year | 184 178 | 114 116 | 47 087 | 42 086 | ||||||
Creditors Due Within One Year | 69 675 | 6 537 | 30 295 | 90 029 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 37 157 | 12 221 | 6 364 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 157 | 49 378 | 55 742 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 15th, September 2023 |
accounts | Free Download (3 pages) |
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