Smg Screeding (under Floor Heating) Limited WESTON SUPER MARE


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.

Smg Screeding (under Floor Heating) Limited Address / Contact

Office Address Unit 1
Office Address2 12 Beaufighter Road
Town Weston Super Mare
Post code BS24 8EE
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Matthew S.

Position: Director

Appointed: 01 November 2013

Andrew G.

Position: Director

Appointed: 01 November 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth3 21936 94023 341      
Balance Sheet
Cash Bank On Hand  933706     
Current Assets 76 36524 34118 316100    
Debtors46 16576 36523 40917 610100100100  
Net Assets Liabilities  23 34017 166100    
Other Debtors  1 0344 596     
Total Inventories       100100
Cash Bank In Hand  932      
Net Assets Liabilities Including Pension Asset Liability3 21936 94023 341      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve3 11936 84023 241      
Shareholder Funds3 21936 94023 341      
Other
Accrued Liabilities  1 000850     
Amounts Owed By Related Parties  2 08810 775100100100  
Average Number Employees During Period  1  22  
Creditors  1 0001 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 10411 00014 004    
Loans Owed By Related Parties 25 281-5 1164 445100100   
Number Shares Issued Fully Paid  100100100100100  
Par Value Share   1111  
Trade Creditors Trade Payables   300     
Trade Debtors Trade Receivables  20 2852 239     
Total Assets Less Current Liabilities       100100
Amount Due From To Related Party4 44225 2815 885      
Creditors Due Within One Year42 94639 4251 000      
Net Current Assets Liabilities 36 94023 341      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wednesday 1st November 2023
filed on: 21st, November 2023
Free Download (3 pages)

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