Sme Building Services started in year 2013 as Private Limited Company with registration number 08483261. The Sme Building Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 3rd Floor. Postal code: W1B 3HH. Since 2020/07/01 Sme Building Services Ltd is no longer carrying the name Surrey Mechanical Engineering.
The firm has 2 directors, namely Danny D., Clare G.. Of them, Clare G. has been with the company the longest, being appointed on 11 April 2013 and Danny D. has been with the company for the least time - from 1 May 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | 207 Regent Street |
| Town | London |
| Post code | W1B 3HH |
| Country of origin | United Kingdom |
| Registration Number | 08483261 |
| Date of Incorporation | Thu, 11th Apr 2013 |
| Industry | Other engineering activities |
| End of financial Year | 24th April |
| Company age | 11 years old |
| Account next due date | Wed, 24th Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 01 May 2020
Position: Director
Appointed: 11 April 2013
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Clare G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Danny D. This PSC owns 25-50% shares.
Clare G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Danny D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Surrey Mechanical Engineering | July 1, 2020 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-29 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 156 | 53 256 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 64 694 | 20 324 | 21 972 | 4 404 | -41 267 | -37 813 | -29 071 | -27 500 | |||
| Current Assets | 90 066 | 85 316 | 222 875 | 222 875 | 339 580 | 448 212 | 535 967 | 349 833 | 655 497 | 305 592 | 527 708 |
| Debtors | 89 261 | 81 142 | 158 181 | 158 181 | 319 256 | 426 240 | 531 563 | 391 100 | 693 310 | 334 663 | 555 208 |
| Net Assets Liabilities | 97 057 | 133 773 | 183 341 | 151 373 | 149 964 | 143 534 | 101 580 | 204 968 | |||
| Other Debtors | 39 929 | 78 929 | 30 475 | 46 745 | 46 745 | 46 745 | 96 745 | 277 629 | |||
| Property Plant Equipment | 10 462 | 6 678 | 5 144 | 20 911 | 10 364 | 10 964 | 20 736 | 22 792 | |||
| Cash Bank In Hand | 805 | 4 174 | 64 694 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 156 | 53 256 | 97 057 | ||||||||
| Tangible Fixed Assets | 2 675 | 10 462 | |||||||||
| Trade Debtors | 87 906 | 81 142 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 15 154 | 53 254 | 97 055 | ||||||||
| Shareholder Funds | 15 156 | 53 256 | |||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 675 | 8 459 | 12 993 | 21 277 | 31 824 | 39 809 | 15 808 | 25 556 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 24 051 | 8 585 | 18 908 | 11 804 | ||||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | ||||||
| Bank Borrowings | 40 834 | 30 834 | 20 833 | ||||||||
| Bank Overdrafts | 9 166 | 10 000 | 10 000 | ||||||||
| Corporation Tax Payable | 21 115 | 51 488 | 77 354 | 80 418 | |||||||
| Creditors | 133 615 | 208 423 | 261 950 | 402 565 | 210 233 | 482 093 | 193 914 | 324 699 | |||
| Finance Lease Liabilities Present Value Total | 2 665 | 4 062 | 5 124 | 2 940 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 784 | 4 534 | 8 284 | 10 547 | 7 985 | 9 136 | 9 748 | ||||
| Net Current Assets Liabilities | 15 156 | 50 581 | 89 260 | 89 260 | 131 157 | 186 262 | 133 402 | 139 600 | 173 404 | 111 678 | 203 009 |
| Other Creditors | 650 | 650 | 1 374 | 2 400 | 2 400 | 2 401 | 3 600 | 9 600 | |||
| Other Taxation Social Security Payable | 28 978 | 79 098 | 139 098 | 54 640 | |||||||
| Property Plant Equipment Gross Cost | 15 137 | 15 137 | 18 137 | 42 188 | 42 188 | 50 773 | 36 544 | 48 348 | |||
| Taxation Social Security Payable | 135 058 | 99 073 | 98 181 | 30 251 | 89 001 | ||||||
| Total Assets Less Current Liabilities | 53 256 | 99 722 | 99 722 | 137 835 | 191 406 | 154 313 | 149 964 | 184 368 | 132 414 | 225 801 | |
| Trade Creditors Trade Payables | 82 872 | 77 187 | 39 000 | 262 167 | 108 760 | 372 345 | 150 063 | 216 098 | |||
| Trade Debtors Trade Receivables | 118 252 | 240 327 | 395 765 | 484 818 | 344 355 | 646 565 | 237 918 | 277 579 | |||
| Administrative Expenses | 56 516 | 93 070 | |||||||||
| Aggregate Dividends Paid In Financial Year | 39 250 | 31 534 | |||||||||
| Capital Employed | 53 256 | 97 057 | |||||||||
| Corporation Tax Due Within One Year | 14 045 | 17 748 | |||||||||
| Cost Sales | 173 191 | 271 775 | |||||||||
| Creditors Due After One Year | 2 665 | ||||||||||
| Creditors Due Within One Year | 74 910 | 34 735 | 133 615 | ||||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 891 | ||||||||||
| Gross Profit Loss | 124 962 | 180 449 | |||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 869 | ||||||||||
| Operating Profit Loss | 68 446 | 87 379 | |||||||||
| Other Creditors Due Within One Year | 487 | 650 | |||||||||
| Other Interest Receivable Similar Income | 3 | 3 | |||||||||
| Other Taxation Social Security Within One Year | 12 379 | 11 151 | |||||||||
| Profit Loss For Period | 54 404 | 69 634 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 68 449 | 87 382 | |||||||||
| Tangible Fixed Assets Additions | 3 566 | 11 571 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 566 | 15 137 | |||||||||
| Tangible Fixed Assets Depreciation | 891 | 4 675 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 891 | 3 784 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 14 045 | 17 748 | |||||||||
| Total Dividend Payment | 31 534 | ||||||||||
| Trade Creditors Within One Year | 47 130 | 5 186 | |||||||||
| Turnover Gross Operating Revenue | 298 153 | 452 224 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 11th, February 2024 |
accounts | Free Download (6 pages) |
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