Smc Facilities Management Consultancy Services Limited is a private limited company registered at 395-397 Woodchurch Road, Birkenhead CH42 8PF. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 2 directors.
Director Shaun M., appointed on 03 February 2022. Director Michelle M., appointed on 31 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229). According to CH database there was a change of name on 2022-02-04 and their previous name was Smc Mechanical & Electrical Consultancy Services Limited.
The last confirmation statement was sent on 2023-02-03 and the date for the next filing is 2024-02-17. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 30 June 2024.
| Office Address | 395-397 Woodchurch Road |
| Town | Birkenhead |
| Post code | CH42 8PF |
| Country of origin | United Kingdom |
| Registration Number | 11391094 |
| Date of Incorporation | Thu, 31st May 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2022
Position: Director
Appointed: 31 May 2018
The register of PSCs that own or control the company consists of 2 names. As we found, there is Shaun M. This PSC and has 50,01-75% shares. Another one in the PSC register is Michelle M. This PSC owns 25-50% shares.
Shaun M.
| Notified on | 3 February 2022 |
| Nature of control: |
50,01-75% shares |
Michelle M.
| Notified on | 31 May 2018 |
| Nature of control: |
25-50% shares |
| Smc Mechanical & Electrical Consultancy Services | February 4, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 389 | 30 885 | 13 851 | 23 702 | 31 006 | 11 144 |
| Current Assets | 16 756 | 30 885 | 13 851 | 35 275 | 31 006 | 50 573 |
| Debtors | 367 | 11 573 | 39 429 | |||
| Other Debtors | 367 | |||||
| Property Plant Equipment | 1 109 | 1 243 | 3 631 | 3 997 | 3 097 | 2 639 |
| Other | ||||||
| Accrued Liabilities | 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | 825 | 2 116 | 2 949 | 3 911 | 4 369 |
| Average Number Employees During Period | 2 | |||||
| Corporation Tax Payable | 4 848 | 9 591 | 1 828 | 9 423 | 14 716 | 10 415 |
| Creditors | 7 524 | 11 511 | 3 799 | 25 157 | 32 147 | 23 463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 455 | 1 291 | 833 | 1 441 | 458 |
| Net Current Assets Liabilities | 9 232 | 19 374 | 10 052 | 10 118 | -1 141 | 27 110 |
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | ||
| Other Taxation Social Security Payable | 7 524 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 479 | 2 068 | 5 747 | 6 946 | 7 008 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | 589 | 3 679 | 1 199 | 541 | |
| Total Assets Less Current Liabilities | 10 341 | 20 617 | 13 683 | 14 115 | 1 956 | 29 749 |
| Trade Debtors Trade Receivables | 11 551 | 32 400 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 479 | |||||
| Disposals Property Plant Equipment | 479 | |||||
| Prepayments | 22 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 3rd February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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