S M Construction Design & Build Contractor Ltd is a private limited company registered at 6Th Floor, 120 Bark Street, Bolton BL1 2AX. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 1 director.
Director Simon M., appointed on 25 May 2017.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100). According to CH information there was a change of name on 2021-07-13 and their previous name was S. Milligan Management Limited.
The last confirmation statement was sent on 2022-05-24 and the date for the following filing is 2023-06-07. Additionally, the statutory accounts were filed on 31 May 2021 and the next filing is due on 28 February 2023.
| Office Address | 6th Floor |
| Office Address2 | 120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 10788993 |
| Date of Incorporation | Thu, 25th May 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Tue, 28th Feb 2023 (416 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 7th Jun 2023 (2023-06-07) |
| Last confirmation statement dated | Tue, 24th May 2022 |
Position: Director
Appointed: 25 May 2017
Simon M.
| Notified on | 25 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| S. Milligan Management | July 13, 2021 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 055 | 2 900 | 7 325 | |
| Current Assets | 16 755 | 16 480 | 23 884 | 49 085 |
| Debtors | 5 700 | 13 580 | 16 559 | |
| Net Assets Liabilities | 2 937 | 514 | 590 | 39 870 |
| Other Debtors | 2 700 | 13 580 | 16 559 | |
| Property Plant Equipment | 9 747 | 6 499 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 248 | 6 496 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 785 | 10 400 | 22 544 | |
| Creditors | 12 250 | 14 789 | 23 294 | 9 215 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 496 | |||
| Disposals Property Plant Equipment | 12 995 | |||
| Dividends Paid On Shares | 40 000 | 40 000 | 43 000 | |
| Fixed Assets | 9 747 | 6 499 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 248 | |||
| Net Current Assets Liabilities | 4 505 | 1 691 | 590 | 39 870 |
| Other Creditors | 4 465 | 4 389 | 750 | |
| Property Plant Equipment Gross Cost | 12 995 | |||
| Total Assets Less Current Liabilities | 14 252 | 8 190 | 590 | 39 870 |
| Trade Debtors Trade Receivables | 3 000 | |||
| Advances Credits Directors | 76 | 12 080 | 15 059 | |
| Advances Credits Made In Period Directors | 39 924 | 32 156 | ||
| Advances Credits Repaid In Period Directors | 40 000 | 20 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/05/30. New Address: 6th Floor 120 Bark Street Bolton BL1 2AX. Previous address: 6 Bamburgh Close Radcliffe Manchester M26 3TU England filed on: 30th, May 2023 |
address | Free Download (2 pages) |
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