Smg Screeding (under Floor Heating) started in year 2013 as Private Limited Company with registration number 08758089. The Smg Screeding (under Floor Heating) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Weston Super Mare at Unit 1. Postal code: BS24 8EE.
The company has 2 directors, namely Matthew S., Andrew G.. Of them, Matthew S., Andrew G. have been with the company the longest, being appointed on 1 November 2013. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | 12 Beaufighter Road |
Town | Weston Super Mare |
Post code | BS24 8EE |
Country of origin | United Kingdom |
Registration Number | 08758089 |
Date of Incorporation | Fri, 1st Nov 2013 |
Industry | Dormant Company |
End of financial Year | 29th June |
Company age | 11 years old |
Account next due date | Fri, 29th Mar 2024 (1 day left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Smg Holdings Limited from Weston Super Mare, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Smg Holdings Limited
Unit 1 12 Beaufighter Road, Langford, Weston Super Mare, BS24 8EE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 6433588 |
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 3 219 | 36 940 | 23 341 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 933 | 706 | |||||||
Current Assets | 76 365 | 24 341 | 18 316 | 100 | |||||
Debtors | 46 165 | 76 365 | 23 409 | 17 610 | 100 | 100 | 100 | ||
Net Assets Liabilities | 23 340 | 17 166 | 100 | ||||||
Other Debtors | 1 034 | 4 596 | |||||||
Total Inventories | 100 | 100 | |||||||
Cash Bank In Hand | 932 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 219 | 36 940 | 23 341 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 119 | 36 840 | 23 241 | ||||||
Shareholder Funds | 3 219 | 36 940 | 23 341 | ||||||
Other | |||||||||
Accrued Liabilities | 1 000 | 850 | |||||||
Amounts Owed By Related Parties | 2 088 | 10 775 | 100 | 100 | 100 | ||||
Average Number Employees During Period | 1 | 2 | 2 | ||||||
Creditors | 1 000 | 1 150 | |||||||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -51 501 | -1 439 | -18 349 | ||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 21 104 | 11 000 | 14 004 | ||||||
Loans Owed By Related Parties | 25 281 | -5 116 | 4 445 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Trade Creditors Trade Payables | 300 | ||||||||
Trade Debtors Trade Receivables | 20 285 | 2 239 | |||||||
Total Assets Less Current Liabilities | 100 | 100 | |||||||
Amount Due From To Related Party | 4 442 | 25 281 | 5 885 | ||||||
Creditors Due Within One Year | 42 946 | 39 425 | 1 000 | ||||||
Net Current Assets Liabilities | 36 940 | 23 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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