Founded in 2015, Sm Engineering (ely), classified under reg no. 09663185 is an active company. Currently registered at 48 Fishers Bank CB6 1LN, Ely the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Stuart M., Victoria M.. Of them, Stuart M., Victoria M. have been with the company the longest, being appointed on 30 June 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Fishers Bank |
| Office Address2 | Littleport |
| Town | Ely |
| Post code | CB6 1LN |
| Country of origin | United Kingdom |
| Registration Number | 09663185 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Repair of machinery |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2015
Position: Director
Appointed: 30 June 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Stuart M. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Stuart M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 18 120 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 692 | 18 452 | 17 879 | 36 811 | 121 544 | 85 426 | 104 999 | 151 070 |
| Current Assets | 65 520 | 69 378 | 57 919 | 99 576 | 155 842 | 192 055 | 266 347 | 290 528 |
| Debtors | 38 827 | 50 926 | 40 040 | 62 765 | 34 298 | 44 785 | 31 058 | 8 690 |
| Net Assets Liabilities | 18 120 | 53 142 | 58 282 | 104 890 | 137 654 | 169 909 | 290 763 | 303 536 |
| Property Plant Equipment | 28 525 | 32 087 | 41 274 | 44 370 | 43 376 | 43 563 | 71 507 | 70 353 |
| Cash Bank In Hand | 26 693 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 120 | |||||||
| Tangible Fixed Assets | 28 525 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 18 120 | |||||||
| Shareholder Funds | 18 120 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 808 | 5 729 | 7 222 | 3 981 | 9 075 | 13 738 | 19 039 | 31 493 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 483 | 16 880 | 13 945 | 4 100 | 4 850 | 33 245 | 11 300 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 56 479 | 30 286 | 35 462 | 34 660 | 58 433 | 65 557 | 46 837 | 57 345 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 937 | 5 205 | ||||||
| Disposals Property Plant Equipment | 6 200 | 14 090 | ||||||
| Fixed Assets | 28 525 | 32 087 | 41 274 | 44 370 | 43 376 | 43 563 | 71 507 | 70 353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 921 | 3 430 | 1 964 | 5 094 | 4 663 | 5 301 | 12 454 | |
| Net Current Assets Liabilities | 9 040 | 39 092 | 22 457 | 64 916 | 97 409 | 126 498 | 219 510 | 233 183 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 30 333 | 37 816 | 48 496 | 48 351 | 52 451 | 57 301 | 90 546 | 101 846 |
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 161 | 118 | 152 | 254 | |||
| Total Assets Less Current Liabilities | 37 565 | 71 179 | 63 731 | 109 286 | 140 785 | 170 061 | 291 017 | 303 536 |
| Creditors Due After One Year | 19 445 | |||||||
| Creditors Due Within One Year | 56 480 | |||||||
| Tangible Fixed Assets Additions | 30 333 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 333 | |||||||
| Tangible Fixed Assets Depreciation | 1 808 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 808 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 6th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy