Smb Drywall Ltd is a private limited company situated at 5 Ducketts Wharf, South Street, Bishop's Stortford CM23 3AR. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 2 directors.
Director Michelle B., appointed on 31 October 2017. Director Stephen B., appointed on 31 October 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was sent on 2022-11-28 and the deadline for the subsequent filing is 2023-12-12. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 5 Ducketts Wharf |
| Office Address2 | South Street |
| Town | Bishop's Stortford |
| Post code | CM23 3AR |
| Country of origin | United Kingdom |
| Registration Number | 11040532 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 31 October 2017
The list of PSCs that own or control the company includes 2 names. As we established, there is Stephen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michelle B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen B.
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle B.
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 18 700 | 48 998 | 67 815 | 74 185 | 20 234 |
| Current Assets | 58 800 | 56 796 | 81 784 | 84 942 | 35 454 | |
| Debtors | 100 | 7 798 | 13 969 | 10 757 | 15 220 | |
| Net Assets Liabilities | 100 | 18 800 | 40 747 | 17 019 | 1 934 | 713 |
| Other Debtors | 1 176 | |||||
| Property Plant Equipment | 900 | 1 857 | 2 080 | 45 234 | ||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 200 | 2 305 | 2 305 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 919 | 1 612 | 16 690 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 1 576 | 916 | 58 232 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 31 800 | 19 492 | 13 839 | |||
| Creditors | 16 949 | 31 800 | 19 492 | 45 146 | ||
| Finance Lease Liabilities Present Value Total | 7 534 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 619 | 693 | 15 078 | ||
| Net Current Assets Liabilities | 18 800 | 39 847 | 46 962 | 19 346 | 625 | |
| Other Creditors | 36 | 16 203 | 39 105 | 12 131 | ||
| Property Plant Equipment Gross Cost | 1 200 | 2 776 | 3 692 | 61 924 | ||
| Taxation Social Security Payable | 15 713 | 17 375 | 14 314 | 6 619 | ||
| Total Assets Less Current Liabilities | 40 747 | 48 819 | 21 426 | 45 859 | ||
| Total Borrowings | 31 800 | 19 492 | 45 146 | |||
| Trade Creditors Trade Payables | 44 | 3 100 | ||||
| Trade Debtors Trade Receivables | 7 798 | 13 969 | 10 757 | 14 044 | ||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy