Founded in 2002, Sme Vc, classified under reg no. 04495269 is an active company. Currently registered at 31 Woodham Road GU21 4EN, Woking the company has been in the business for twenty two years. Its financial year was closed on 29th December and its latest financial statement was filed on 2021-12-31.
There is a single director in the company at the moment - Ian H., appointed on 25 July 2002. In addition, a secretary was appointed - Jean M., appointed on 25 July 2002. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Woodham Road |
| Town | Woking |
| Post code | GU21 4EN |
| Country of origin | United Kingdom |
| Registration Number | 04495269 |
| Date of Incorporation | Thu, 25th Jul 2002 |
| Industry | Other credit granting n.e.c. |
| End of financial Year | 29th December |
| Company age | 22 years old |
| Account next due date | Fri, 29th Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2002
Position: Secretary
Appointed: 25 July 2002
The list of PSCs who own or control the company is made up of 4 names. As we discovered, there is Jean M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Raymond Q. This PSC owns 50,01-75% shares. Then there is L. & S. Building Services Limited, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited by shares", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights.
Jean M.
| Notified on | 10 December 2016 |
| Nature of control: |
25-50% shares |
Raymond Q.
| Notified on | 10 December 2016 |
| Nature of control: |
50,01-75% shares |
L. & S. Building Services Limited
31 Woodham Road, Woking, GU21 4EN, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06436637 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 672 | 37 209 | 22 556 | 36 095 |
| Current Assets | 3 854 206 | 4 286 432 | 4 767 243 | 5 116 698 |
| Debtors | 3 845 534 | 4 249 223 | 4 744 687 | 5 080 603 |
| Net Assets Liabilities | 1 739 358 | 2 058 879 | 2 304 388 | 2 666 037 |
| Other Debtors | 3 071 070 | 3 286 901 | 3 704 001 | 4 208 525 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 850 | 4 000 | 16 000 | |
| Amounts Owed By Group Undertakings | 774 464 | 833 844 | 864 994 | 651 305 |
| Amounts Owed To Group Undertakings | 1 930 909 | 1 933 682 | 2 057 684 | 2 130 899 |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 000 | 10 000 | 10 000 | |
| Corporation Tax Payable | 57 871 | 120 731 | 62 112 | |
| Creditors | 1 932 848 | 2 000 553 | 2 205 579 | 2 203 011 |
| Further Item Creditors Component Total Creditors | 182 000 | 182 000 | 222 000 | 222 000 |
| Net Current Assets Liabilities | 1 921 358 | 2 285 879 | 2 561 664 | 2 913 687 |
| Number Shares Issued Fully Paid | 62 000 | 62 000 | 62 000 | 62 000 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 128 478 | 175 692 | 220 773 | |
| Total Assets Less Current Liabilities | 1 921 358 | 2 285 879 | 2 561 664 | 2 913 687 |
| Trade Creditors Trade Payables | 89 | 1 164 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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