Founded in 2016, Sme Environmental Holdings, classified under reg no. 10313358 is an active company. Currently registered at 21 Hollowgate S60 2LE, Rotherham the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Ruth M., Mark M.. Of them, Mark M. has been with the company the longest, being appointed on 4 August 2016 and Ruth M. has been with the company for the least time - from 1 February 2020. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Hollowgate |
| Town | Rotherham |
| Post code | S60 2LE |
| Country of origin | United Kingdom |
| Registration Number | 10313358 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 04 August 2016
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Ruth M. This PSC and has 25-50% shares. The second entity in the PSC register is Mark M. This PSC owns 25-50% shares.
Ruth M.
| Notified on | 1 February 2020 |
| Nature of control: |
25-50% shares |
Mark M.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 664 | 3 526 | 10 355 | 15 961 | 4 769 | 2 811 |
| Net Assets Liabilities | 1 | -24 676 | 1 103 838 | 1 114 423 | 3 809 979 | 4 985 244 |
| Property Plant Equipment | 248 486 | 782 425 | 2 222 534 | 2 670 980 | 5 417 256 | |
| Current Assets | 10 355 | 320 635 | 4 769 | |||
| Debtors | 304 674 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 407 | 123 598 | 252 605 | 415 695 | 146 503 | |
| Average Number Employees During Period | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 189 739 | 584 107 | 617 730 | 510 506 | 41 361 | |
| Creditors | 253 399 | 801 856 | 584 107 | 617 730 | 510 506 | 506 077 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 407 | 76 190 | 129 007 | 163 090 | 34 269 | |
| Net Current Assets Liabilities | -248 735 | -798 330 | -526 506 | -911 920 | -1 072 630 | -228 016 |
| Other Creditors | 253 399 | 612 117 | 12 921 | 12 219 | 126 461 | 105 730 |
| Property Plant Equipment Gross Cost | 248 486 | 829 832 | 2 346 132 | 2 923 585 | 5 832 951 | 856 721 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 771 | 8 083 | 26 907 | 24 141 | 44 073 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 248 486 | 581 346 | 327 762 | 577 453 | 312 512 | 553 037 |
| Total Assets Less Current Liabilities | -249 | -15 905 | 1 696 028 | 1 759 060 | 4 344 626 | 5 535 394 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 188 538 | 2 596 854 | ||||
| Trade Creditors Trade Payables | 1 | 115 724 | 547 372 | |||
| Bank Borrowings | 189 739 | |||||
| Finance Lease Liabilities Present Value Total | 41 760 | |||||
| Other Taxation Social Security Payable | 522 | 40 611 | 78 509 | |||
| Trade Debtors Trade Receivables | 304 674 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 5th, January 2024 |
mortgage | Free Download (1 page) |
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