S M B Pressings Limited in Cannock, WS11 0DJ

Description

Data updated on: 01-11-2023

S M B Pressings Limited is located at Cannock at 1b Fairway. Anyone can look up the company using the post code - WS11 0DJ. The enterprise has been in business on the UK market for thirty three years. The enterprise is registered under the number 02634385 and its status at the time is active. The firm's SIC and NACE codes are 25990, that means Manufacture of other fabricated metal products n.e.c.. S M B Pressings Ltd reported its latest accounts for the financial period up to 30th November 2022. Its most recent annual confirmation statement was released on 18th June 2023.

Having six job advertisements since Mon, 27th Jul 2015, the enterprise has been a quite active employer on the employment market. On Mon, 18th Sep 2017, it was employing new employees for a full time Production Operator post in Cannock, and on Mon, 27th Jul 2015, for the vacant post of a full time Production Operatives in Cannock. They employ workers on such positions as: Welder/Fabricator and Press Operator.

Stephen B. is this company's single managing director, who was appointed in 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-12-31	2021-12-31	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 488	137 883	183 704	218 622	224 670	242 252

Balance Sheet
Cash Bank On Hand						72 006	39 481	751	7 480	93 390	91 798	8 743
Current Assets	336 054	531 692	530 691	520 027	555 137	716 986	832 825	877 045	719 853	574 512	445 237	712 157
Debtors	254 005	491 254	473 057	474 970	437 524	460 550	518 625	592 403	463 136	238 250	155 424	302 425
Net Assets Liabilities						242 253	283 187	281 759	572 393	464 476	287 021	364 376
Other Debtors				9 801	10 765	741	10 795	2 162	12 811
Property Plant Equipment						714 281	634 025	618 209	923 107	856 774	808 276	767 918
Total Inventories						184 430	274 719	283 891	249 237	242 872	198 015	400 989
Cash Bank In Hand	51 404	10 324	21 511	14 628	65 834	72 006
Net Assets Liabilities Including Pension Asset Liability	65 488	137 883	183 704
Stocks Inventory	30 645	30 114	36 123	30 429	51 779	184 430
Tangible Fixed Assets	41 507	407 763	399 146	388 056	424 308	714 281
Trade Debtors				465 169	426 759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 388	137 783	183 604	218 522	224 570	242 152
Shareholder Funds	65 488	137 883	183 704	218 622	224 670	242 252

Other Financial Data
Accrued Liabilities Deferred Income									15 654	32 676	3 233	11 813
Accumulated Depreciation Impairment Property Plant Equipment						239 698	330 605	416 336	431 366	520 498	579 182	631 128
Amounts Owed By Group Undertakings										27 556	7 929	8 429
Amounts Owed To Group Undertakings											12 000
Average Number Employees During Period									28	11	11	11
Bank Borrowings Overdrafts				202 563	256 474	237 931	224 717	208 512	193 822	431 288	335 490	289 779
Comprehensive Income Expense								8 172	324 984	-69 193
Corporation Tax Payable							1 901
Corporation Tax Recoverable						3 836		5 737	27 491	25 896
Creditors						459 772	414 949	400 832	344 825	534 931	493 110	484 319
Dividends Paid								9 600	34 350	38 724
Finance Lease Liabilities Present Value Total									151 003	103 643	57 620	15 431
Fixed Assets	41 507	407 763	399 146						923 107	857 046	808 548	768 190
Further Item Creditors Component Total Creditors											100 000	179 109
Future Minimum Lease Payments Under Non-cancellable Operating Leases									195 691	149 667	103 643
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									332 331
Income Tax Expense Credit On Components Other Comprehensive Income									43 810	10 281
Increase From Depreciation Charge For Year Property Plant Equipment							90 907	85 730	65 194	102 328	66 135	51 946
Investments Fixed Assets										272	272	272
Investments In Group Undertakings Participating Interests										272	272	272
Net Current Assets Liabilities	30 746	-21 198	19 985	44 678	73 292	24 613	95 961	94 892	65 481	215 368	13 966	143 018
Number Shares Issued Fully Paid							100	100
Other Comprehensive Income Expense Before Tax									288 521
Other Creditors						221 841	190 232	192 320	151 003	143 443	135 841	228 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 521	13 195	7 450
Other Disposals Property Plant Equipment									3 750	14 500	8 000
Other Taxation Social Security Payable						51 376	66 833	65 115	77 596	55 555	59 094	82 071
Par Value Share				1	1	1	1	1
Prepayments Accrued Income									12 811	5 486	8 445	2 771
Profit Loss								8 172	36 463	-58 912
Property Plant Equipment Gross Cost						953 980	964 630	1 034 545	1 354 473	1 377 273	1 387 460	1 399 046
Provisions For Liabilities Balance Sheet Subtotal						36 870	31 850	30 510	71 370	73 007	42 383	62 513
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-47 643
Total Additions Including From Business Combinations Property Plant Equipment							10 650	69 915	38 990	37 300	18 185	11 586
Total Assets Less Current Liabilities	72 253	386 565	419 131	432 734	497 600	738 894	729 986	713 101	988 588	1 072 414	822 514	911 208
Total Increase Decrease From Revaluations Property Plant Equipment									284 688
Trade Creditors Trade Payables						302 569	224 292	247 138	164 764	71 547	108 416	144 366
Trade Debtors Trade Receivables						455 974	507 830	584 504	422 834	179 312	139 050	291 225
Creditors Due After One Year Total Noncurrent Liabilities		235 330
Creditors Due Within One Year Total Current Liabilities	305 308	552 890
Provisions For Liabilities Charges	6 765	13 352	13 260	5 461	15 543	36 870
Tangible Fixed Assets Additions		385 910	17 765		59 738
Tangible Fixed Assets Cost Or Valuation	155 378	541 289	559 054	572 909	632 647
Tangible Fixed Assets Depreciation	113 871	133 526	159 908	184 853	208 339
Tangible Fixed Assets Depreciation Charge For Period		19 654
Director Remuneration Benefits Excluding Payments To Third Parties				17 195	16 247
Administrative Expenses				142 838	140 307
Bank Overdrafts				7 160	5 101
Cost Sales				1 314 830	1 221 452
Creditors Due After One Year		235 330	222 167	208 651	257 387	459 772
Creditors Due Within One Year		552 890	510 706	475 349	481 845	692 373
Depreciation Tangible Fixed Assets Expense				24 945	23 486
Difference Between Accumulated Depreciation Amortisation Capital Allowances				5 461	15 543
Gross Profit Loss				252 382	238 662
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				-7 862	-1 925
Interest Payable Similar Charges				29 699	35 573
Net Assets Liability Excluding Pension Asset Liability				218 622	224 670
Number Shares Allotted				100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				6 088	913
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				5 175	5 175
Operating Profit Loss				109 544	98 355
Other Creditors Due Within One Year				128 075	169 816
Other Interest Receivable				40	5
Other Interest Receivable Similar Income				40	5
Other Taxation Social Security Within One Year				82 895	52 723
Pensions Costs Defined Contribution Schemes				15 175	20 384
Profit Loss For Period				79 085	50 794
Profit Loss On Ordinary Activities Before Tax				79 885	62 787
Provisions Charged Credited To Profit Loss Account During Period					10 082
Instalment Debts Due After5 Years		190 144	183 224
Tangible Fixed Assets Depreciation Charged In Period			26 382		23 486
Share Capital Allotted Called Up Paid			100	100	100	100
Tax On Profit Or Loss On Ordinary Activities				800	11 993
Total Dividend Payment					44 746
Total U K Foreign Current Tax After Adjustments Relief				8 599	1 911
Trade Creditors Within One Year				252 044	249 030
Turnover Gross Operating Revenue				1 567 212	1 460 114
U K Current Corporation Tax On Income For Period				16 461	3 836

Company staff

Stephen B.

Role: Director

Appointed: 03 August 1991

Latest update: 25 January 2024

Helen B.

Role: Secretary

Appointed: 04 August 1991

Resigned: 24 June 2017

Latest update: 25 January 2024

Jacqueline S.

Role: Nominee Secretary

Appointed: 01 August 1991

Resigned: 04 August 1991

Latest update: 25 January 2024

Springfield Finance Limited

Role: Nominee Director

Appointed: 01 August 1991

Resigned: 03 August 1991

Latest update: 25 January 2024

People with significant control

Stephen B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Stephen B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen B.

Notified on 6 April 2016

Ceased on 24 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-11-30

Production Operator in Cannock, posted on Monday 18th September 2017
Region / City	Midlands, Cannock
Industry	Uncategorised manufacturing services
Salary	£7.50 per hour
Job type	full time


Press Operator in Cannock, posted on Monday 18th September 2017
Region / City	Midlands, Cannock
Industry	Uncategorised manufacturing services
Salary	£7.50 per hour
Experience	at least one year
Job type	full time


Welder/Fabricator in Cannock, posted on Thursday 13th July 2017
Region / City	Midlands, Cannock
Industry	Uncategorised manufacturing services
Salary	From £8.00 to £9.50 per hour
Job type	full time
Application by email	smbpressings@btconnect.com


Production Operatives in Cannock, posted on Wednesday 17th May 2017
Region / City	Midlands, Cannock
Industry	Uncategorised manufacturing services
Salary	From £7.50 to £7.80 per hour
Job type	full time


Production Operator in Cannock, posted on Tuesday 5th January 2016
Region / City	Midlands, Cannock
Industry	Uncategorised manufacturing services
Salary	From £6.70 to £7.00 per hour
Job type	full time
Application by email	smbpressings@btconnect.com


Production Operatives in Cannock, posted on Monday 27th July 2015
Region / City	Midlands, Cannock
Industry	Other manufacturing services
Salary	From £6.50 to £7.00 per hour
Job type	full time
Application by email	smbpressings@btconnect.com

Production Operator in Cannock, posted on Monday 18th September 2017

Region / City

Midlands, Cannock

Industry

Uncategorised manufacturing services

Salary

£7.50 per hour

Job type

full time

Press Operator in Cannock, posted on Monday 18th September 2017

Region / City

Midlands, Cannock

Industry

Uncategorised manufacturing services

Salary

£7.50 per hour

Experience

at least one year

Job type

full time

Welder/Fabricator in Cannock, posted on Thursday 13th July 2017

Region / City

Midlands, Cannock

Industry

Uncategorised manufacturing services

Salary

From £8.00 to £9.50 per hour

Job type

full time

Application by email

smbpressings@btconnect.com

Production Operatives in Cannock, posted on Wednesday 17th May 2017

Region / City

Midlands, Cannock

Industry

Uncategorised manufacturing services

Salary

From £7.50 to £7.80 per hour

Job type

full time

Production Operator in Cannock, posted on Tuesday 5th January 2016

Region / City

Midlands, Cannock

Industry

Uncategorised manufacturing services

Salary

From £6.70 to £7.00 per hour

Job type

full time

Application by email

smbpressings@btconnect.com

Production Operatives in Cannock, posted on Monday 27th July 2015

Region / City

Midlands, Cannock

Industry

Other manufacturing services

Salary

From £6.50 to £7.00 per hour

Job type

full time

Application by email

smbpressings@btconnect.com

S M B Pressings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Helen B.

Jacqueline S.

Springfield Finance Limited

People with significant control

Stephen B.

Helen B.

Accounts Documents

Jobs and Vacancies at S M B Pressings Ltd

Company filings

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