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Smc Contracting Ltd RYEHILL

Founded in 2013, Smc Contracting, classified under reg no. 08769277 is an active company. Currently registered at 1st Floor Manor House HU12 9NH, Ryehill the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - Sean M., appointed on 11 November 2013. In addition, a secretary was appointed - Penelope M., appointed on 15 February 2016. As of 25 April 2024, there was 1 ex secretary - Alison M.. There were no ex directors.

Smc Contracting Ltd Address / Contact

Office Address 1st Floor Manor House
Office Address2 Main Road
Town Ryehill
Post code HU12 9NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08769277
Date of Incorporation Mon, 11th Nov 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Penelope M.

Position: Secretary

Appointed: 15 February 2016

Sean M.

Position: Director

Appointed: 11 November 2013

Alison M.

Position: Secretary

Appointed: 11 November 2013

Resigned: 31 January 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Sean M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Penelope M. This PSC owns 25-50% shares and has 25-50% voting rights.

Sean M.

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

Penelope M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth172101105      
Balance Sheet
Cash Bank On Hand  14 7158 32919 27514 9706 3062 
Current Assets17 11127 03325 96411 77919 27514 9706 306409 
Debtors 17 25211 2493 450   407 
Net Assets Liabilities  21 26919 89828 49629 24937 5302 874-34 863
Other Debtors  3 4503 450     
Property Plant Equipment  24 76547 10865 60767 71873 91840 588 
Cash Bank In Hand17 1119 78114 715      
Net Assets Liabilities Including Pension Asset Liability172101105      
Tangible Fixed Assets995733437      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve7215      
Shareholder Funds172101105      
Other
Accrued Liabilities Deferred Income     420420123120
Accumulated Depreciation Impairment Property Plant Equipment  2 5406 73118 582 16 33321 254 
Additions Other Than Through Business Combinations Property Plant Equipment   53 07430 350    
Amounts Owed To Related Parties  74149423 527    
Average Number Employees During Period  222222 
Bank Borrowings Overdrafts      35 00038 0007 600
Corporation Tax Payable     9 189685  
Creditors  21 57312 46856 38653 4397 6941237 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 212  -15 375-7 406-21 254
Disposals Property Plant Equipment   -26 540  -38 533-28 409-61 842
Dividends Paid On Shares      24 000  
Finance Lease Liabilities Present Value Total   12 4689 62414 626   
Fixed Assets    65 60767 71873 91840 588 
Increase Decrease In Depreciation Impairment Property Plant Equipment      1 8021 442 
Increase From Depreciation Charge For Year Property Plant Equipment   6 40311 851 10 39212 327 
Loans From Directors     19 928216  
Net Current Assets Liabilities-624-485-245-14 74237 11138 469-1 388286-7 720
Other Creditors  15 00110 33618 959    
Other Taxation Social Security Payable     9 2756 373  
Property Plant Equipment Gross Cost  27 30553 83984 189 90 25161 842 
Provisions For Liabilities Balance Sheet Subtotal  88      
Recoverable Value-added Tax       407 
Taxation Social Security Payable  5 8316 0674 276    
Total Additions Including From Business Combinations Property Plant Equipment      39 750  
Total Assets Less Current Liabilities37124819232 36628 49629 24972 53040 874-7 720
Total Borrowings   12 4689 624    
Creditors Due Within One Year17 73527 51826 209      
Number Shares Allotted100100100      
Par Value Share111      
Provisions For Liabilities Charges19914787      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions1 492354546      
Tangible Fixed Assets Cost Or Valuation1 4921 846765      
Tangible Fixed Assets Depreciation4971 113328      
Tangible Fixed Assets Depreciation Charged In Period497616797      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 582      
Tangible Fixed Assets Disposals  1 627      
Advances Credits Directors1 59013 8027 799      
Advances Credits Made In Period Directors66 290130 886       
Advances Credits Repaid In Period Directors67 880115 494       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 11th Nov 2023
filed on: 27th, November 2023 		Free Download (3 pages)

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