Smd Building Services started in year 1997 as Private Limited Company with registration number 03306859. The Smd Building Services company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Wakefield at Haigh Moor Farm. Postal code: WF3 1EF.
There is a single director in the firm at the moment - Mark D., appointed on 1 February 2003. In addition, a secretary was appointed - Mark D., appointed on 24 March 2009. Currenlty, the firm lists one former director, whose name is Michael D. and who left the the firm on 31 December 2015. In addition, there is one former secretary - Susan D. who worked with the the firm until 24 March 2009.
This company operates within the WF3 1EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1124040 . It is located at Haigh Moor Farm, Haigh Moor Road, Wakefield with a total of 1 cars.
Office Address | Haigh Moor Farm |
Office Address2 | Haigh Moor Road Tingley |
Town | Wakefield |
Post code | WF3 1EF |
Country of origin | United Kingdom |
Registration Number | 03306859 |
Date of Incorporation | Thu, 23rd Jan 1997 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Mark D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
Notified on | 5 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 56 842 | 227 822 | 204 131 | 119 127 | 205 192 | 217 613 | 143 151 |
Current Assets | 415 064 | 535 936 | 437 038 | 371 195 | 320 125 | 337 036 | 353 283 |
Debtors | 354 677 | 305 193 | 228 707 | 248 368 | 112 133 | 111 423 | 205 832 |
Net Assets Liabilities | 355 898 | 497 508 | 561 097 | 570 737 | 637 567 | 672 102 | 710 067 |
Other Debtors | 109 216 | 55 689 | 9 792 | 32 229 | 7 766 | 50 911 | 49 636 |
Property Plant Equipment | 84 576 | 226 779 | 255 405 | 226 559 | 202 069 | 203 306 | 221 510 |
Total Inventories | 3 545 | 2 921 | 4 200 | 3 700 | 2 800 | 8 000 | 4 300 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 547 | 5 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 990 | 36 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 547 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 361 | 95 823 | 128 891 | 163 037 | 189 715 | 204 144 | 180 522 |
Average Number Employees During Period | 8 | 8 | 8 | 9 | 9 | 6 | 5 |
Bank Borrowings | 79 088 | ||||||
Bank Borrowings Overdrafts | 73 694 | 68 528 | 62 298 | 55 749 | 48 792 | 43 867 | |
Creditors | 27 463 | 97 738 | 81 994 | 67 698 | 55 749 | 48 792 | 43 867 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 393 | 8 055 | 49 506 | ||||
Disposals Property Plant Equipment | 17 995 | 14 095 | 57 380 | ||||
Finance Lease Liabilities Present Value Total | 27 463 | 24 044 | 13 466 | 5 400 | 5 403 | ||
Fixed Assets | 163 126 | 305 329 | 333 955 | 438 598 | 496 928 | 498 165 | 516 369 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 855 | 33 068 | 34 146 | 26 678 | 22 484 | 25 884 | |
Investment Property | 78 550 | 78 550 | 78 550 | 212 039 | 294 859 | 294 859 | 294 859 |
Investment Property Fair Value Model | 78 550 | 78 550 | 78 550 | 212 039 | 294 859 | 294 859 | |
Net Current Assets Liabilities | 236 237 | 309 831 | 333 767 | 219 191 | 215 661 | 238 205 | 256 525 |
Other Creditors | 22 987 | 90 243 | 18 723 | 20 733 | 40 714 | 25 723 | 28 022 |
Other Taxation Social Security Payable | 45 483 | 74 816 | 43 432 | 50 544 | 38 714 | 47 209 | 21 170 |
Property Plant Equipment Gross Cost | 168 937 | 322 602 | 384 296 | 389 596 | 391 784 | 407 450 | 402 032 |
Provisions For Liabilities Balance Sheet Subtotal | 16 002 | 19 914 | 24 631 | 19 354 | 19 273 | 15 476 | 18 960 |
Total Additions Including From Business Combinations Property Plant Equipment | 171 660 | 61 694 | 5 300 | 2 188 | 29 761 | 51 962 | |
Total Assets Less Current Liabilities | 399 363 | 615 160 | 667 722 | 657 789 | 712 589 | 736 370 | 772 894 |
Total Borrowings | 42 913 | 114 548 | |||||
Trade Creditors Trade Payables | 94 907 | 44 236 | 25 264 | 46 031 | 13 219 | 18 899 | 41 477 |
Trade Debtors Trade Receivables | 241 276 | 246 299 | 216 285 | 213 004 | 102 612 | 57 086 | 155 546 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 133 489 | 61 370 |
Haigh Moor Farm | |
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Address | Haigh Moor Road , Tingley |
City | Wakefield |
Post code | WF3 1EF |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (11 pages) |
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