Founded in 2017, South West M&E Services, classified under reg no. 10638391 is a liquidation company. Currently registered at Richard J Smith & Co PL21 9AE, Ivybridge the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2021-03-31.
Office Address | Richard J Smith & Co |
Office Address2 | 53 Fore Street |
Town | Ivybridge |
Post code | PL21 9AE |
Country of origin | United Kingdom |
Registration Number | 10638391 |
Date of Incorporation | Fri, 24th Feb 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 (481 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 9th Mar 2023 (2023-03-09) |
Last confirmation statement dated | Wed, 23rd Feb 2022 |
Jason W.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 | 46 577 | 70 625 | 1 782 |
Current Assets | 79 984 | 217 492 | 173 240 | 197 716 |
Debtors | 77 730 | 163 415 | 92 765 | 146 084 |
Net Assets Liabilities | 8 477 | 85 305 | 86 750 | 23 334 |
Other Debtors | 2 700 | 12 638 | 24 702 | 84 053 |
Property Plant Equipment | 3 949 | 4 621 | 6 519 | 6 035 |
Total Inventories | 2 250 | 7 500 | 9 850 | 49 850 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | 2 450 | 4 435 | 6 295 |
Average Number Employees During Period | 8 | 11 | 14 | 16 |
Bank Borrowings Overdrafts | 1 386 | |||
Creditors | 74 706 | 135 930 | 91 770 | 179 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 090 | 1 360 | 1 985 | 1 860 |
Net Current Assets Liabilities | 5 278 | 81 562 | 81 470 | 18 446 |
Other Creditors | 9 409 | 11 207 | 14 994 | 62 187 |
Other Taxation Social Security Payable | 6 881 | 46 049 | 9 727 | 17 320 |
Property Plant Equipment Gross Cost | 5 039 | 7 071 | 10 954 | 12 330 |
Provisions For Liabilities Balance Sheet Subtotal | 750 | 878 | 1 239 | 1 147 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 039 | 2 032 | 3 883 | 1 376 |
Total Assets Less Current Liabilities | 9 227 | 86 183 | 87 989 | 24 481 |
Trade Creditors Trade Payables | 57 030 | 78 674 | 67 049 | 99 763 |
Trade Debtors Trade Receivables | 57 916 | 148 077 | 65 363 | 59 331 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 3 Foxdown Wadebridge PL27 6BD United Kingdom to Richard J Smith & Co 53 Fore Street Ivybridge Devon PL21 9AE on 2022-10-13 filed on: 13th, October 2022 |
address | Free Download (2 pages) |
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