S&M Concrete Ltd is a private limited company that can be found at 33 Butterfly Lane, Calverton, Nottingham NG14 6SL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 1 director.
Director Michal S., appointed on 13 July 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was sent on 2023-07-12 and the deadline for the next filing is 2024-07-26. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 33 Butterfly Lane |
Office Address2 | Calverton |
Town | Nottingham |
Post code | NG14 6SL |
Country of origin | United Kingdom |
Registration Number | 10864756 |
Date of Incorporation | Thu, 13th Jul 2017 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Michal S. This PSC and has 75,01-100% shares.
Michal S.
Notified on | 13 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 917 | 23 324 | |||
Current Assets | 3 461 | 15 439 | 89 429 | 51 715 | 117 434 |
Debtors | 36 798 | 94 110 | |||
Net Assets Liabilities | 1 014 | 3 599 | 22 818 | 9 755 | 81 934 |
Property Plant Equipment | 129 464 | 244 024 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 698 | 74 138 | |||
Average Number Employees During Period | 1 | 2 | 2 | 5 | |
Creditors | 2 447 | 23 377 | 63 832 | 76 390 | 133 972 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | ||||
Disposals Property Plant Equipment | 18 000 | ||||
Fixed Assets | 46 904 | 100 782 | 129 464 | 244 024 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 140 | ||||
Net Current Assets Liabilities | 1 014 | 7 938 | 25 597 | 24 675 | -16 538 |
Property Plant Equipment Gross Cost | 163 162 | 318 162 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 173 000 | ||||
Total Assets Less Current Liabilities | 1 014 | 38 966 | 126 379 | 104 789 | 227 486 |
Type | Category | Free download | |
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AD01 |
New registered office address 33 Butterfly Lane Calverton Nottingham NG14 6SL. Change occurred on 2023-08-21. Company's previous address: 23 Pym Walk Nottingham NG3 2GQ England. filed on: 21st, August 2023 |
address | Free Download (1 page) |
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