S.m.a. (industrial Services) Limited in Higginshaw Road OLDHAM

S.m.a. (industrial Services) Limited OLDHAM

S.m.a. (industrial Services) started in year 1984 as Private Limited Company with registration number 01815906. The S.m.a. (industrial Services) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Oldham at Northmoor Works. Postal code: OL1 3JY.

At the moment there are 3 directors in the the company, namely Andrew K., John P. and Jason L.. In addition one secretary - Jason L. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Stephen A. who worked with the the company until 31 March 1999.

S.m.a. (industrial Services) Limited Address / Contact

Office Address	Northmoor Works
Office Address2	Higginshaw Road
Town	Oldham
Post code	OL1 3JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01815906
Date of Incorporation	Mon, 14th May 1984
Industry	Repair of electrical equipment
End of financial Year	31st March
Company age	40 years old
Account next due date	Tue, 31st Dec 2024 (236 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated	Sun, 6th Nov 2022

Company staff

Andrew K.

Position: Director

Appointed: 24 January 2003

John P.

Position: Director

Appointed: 24 January 2003

Jason L.

Position: Secretary

Appointed: 28 November 2002

Jason L.

Position: Director

Appointed: 01 April 2001

Stephen A.

Position: Secretary

Resigned: 31 March 1999

John R.

Position: Director

Appointed: 24 January 2003

Resigned: 31 December 2015

Valerie M.

Position: Secretary

Appointed: 01 April 1999

Resigned: 28 November 2002

Stephen A.

Position: Director

Appointed: 06 November 1991

Resigned: 24 January 2003

Malcolm M.

Position: Director

Appointed: 06 November 1991

Resigned: 31 March 1999

Colin W.

Position: Director

Appointed: 06 November 1991

Resigned: 28 March 1997

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason L. This PSC owns 25-50% shares.

John P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Jason L.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31

Balance Sheet
Cash Bank On Hand	336 616	454 095	514 719	606 334	669 479
Current Assets	656 949	756 854	854 178	879 517	948 239
Debtors	299 531	281 559	313 045	233 813	235 862
Net Assets Liabilities	550 174	623 946	712 840	784 176	837 377
Property Plant Equipment	17 253	13 025	10 145	8 767	6 575
Total Inventories	20 802	21 200	26 414	39 370	42 898

Other
Accumulated Amortisation Impairment Intangible Assets		50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	127 194	131 536	134 919	104 887	107 079
Average Number Employees During Period	11	12	11	7	7
Creditors	120 779	143 615	149 747	102 592	116 180
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 955
Disposals Property Plant Equipment				32 255
Fixed Assets	17 253	13 025	10 145	8 767	6 575
Increase From Depreciation Charge For Year Property Plant Equipment		4 342	3 383	2 923	2 192
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000
Net Current Assets Liabilities	536 170	613 239	704 431	776 925	832 059
Property Plant Equipment Gross Cost	144 447	144 561	145 064	113 654	113 654
Provisions For Liabilities Balance Sheet Subtotal	3 249	2 318	1 736	1 516	1 257
Total Additions Including From Business Combinations Property Plant Equipment			503	845
Total Assets Less Current Liabilities	553 423	626 264	714 576	785 692	838 634
Advances Credits Directors	129 131	142 848	132 855	136 554	144 948
Advances Credits Made In Period Directors	10 704	35 717	23 440	59 509	45 644
Advances Credits Repaid In Period Directors	22 000	22 000	33 433	55 810	37 250

Company filings

Filing category

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AA	Total exemption full accounts data made up to 2018-03-31 filed on: 21st, June 2018	accounts	Free Download (10 pages)

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AA	Total exemption full accounts data made up to 2018-03-31 filed on: 21st, June 2018	accounts	Free Download (10 pages)
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AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, June 2016	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 14th, July 2015	accounts	Free Download (7 pages)
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S.m.a. (industrial Services) Limited OLDHAM

S.m.a. (industrial Services) Limited Address / Contact

Company Information / Profile

Company staff

Andrew K.

John P.

Jason L.

Jason L.

Stephen A.

John R.

Valerie M.

Stephen A.

Malcolm M.

Colin W.

People with significant control

Annual reports financial information

Company filings

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