S & M Builders (selby) Limited in Selby, YO8 9DA

Description

Data updated on: 01-11-2023

S & M Builders (selby) came into being in 2006 as a company enlisted under no 06012250, located at YO8 9DA Selby at 129 Westbourne Road. The company has been in business for 18 years and its state is active. The company's principal business activity number is 41202 which stands for Construction of domestic buildings. 2022-03-31 is the last time the accounts were reported.

We have a single managing director presently running the following firm, namely Lee M. who's been carrying out the director's assignments for 18 years. That firm had been controlled by Stephen M. up until Wednesday 26th August 2015. To provide support to the directors, the firm has been utilizing the skillset of Gemma M. as a secretary since the appointment on Monday 9th December 2013.

Executives who control the firm include: Gemma M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 328	1 139	405	-4 228	161	1 272

Balance Sheet
Cash Bank In Hand	1 070
Current Assets	46 384	27 064	22 803	39 085	33 179	29 625	28 775	21 412	30 035	32 815	39 895	43 194	41 208
Debtors	45 314	27 064	22 803	38 735	32 179	28 625
Intangible Fixed Assets	12 000	8 800	4 000
Net Assets Liabilities Including Pension Asset Liability	21 328	1 139	405	-4 228	161	1 272
Stocks Inventory				350	1 000	1 000
Tangible Fixed Assets	7 218	6 090	4 728	3 550	2 396	4 456
Net Assets Liabilities										1 421	1 453	204	1 753

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 326	1 137	403	-4 230	159	1 270
Shareholder Funds	21 328	1 139	405	-4 228	161	1 272

Other Financial Data
Amount Specific Advance Or Credit Directors					25 916	22 748	14 974	13 905	18 330	21 422	29 709	30 314	28 474
Amount Specific Advance Or Credit Made In Period Directors						10 817			4 425	3 092	24 215	38 089	28 750
Amount Specific Advance Or Credit Repaid In Period Directors						13 985	7 774	1 069			15 928	37 484	30 590
Creditors						31 918	25 860	22 979	29 942	33 228	10 200	7 976	5 592
Creditors Due Within One Year	43 637	40 266	30 731	46 466	35 191	31 918
Fixed Assets	19 218	14 890	8 728	3 550	2 396	4 456	3 647	2 862	2 229	1 834	4 652	3 564	2 730
Intangible Fixed Assets Aggregate Amortisation Impairment		3 200	8 000	12 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 200	4 800	4 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	2 747	-13 202	-7 928	-7 381	-2 012	-2 293	-829	-1 567	93	-413	7 001	4 616	4 615
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	637	549	395	397	223	891
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		574		600	350	3 410
Tangible Fixed Assets Cost Or Valuation	16 437	17 011	17 011	16 370	9 223	10 083
Tangible Fixed Assets Depreciation	9 219	10 921	12 283	12 820	6 827	5 627
Tangible Fixed Assets Depreciation Charged In Period		1 702	1 362	945	1 504	808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				408	7 497	2 008
Tangible Fixed Assets Disposals				1 241	7 497	2 550
Total Assets Less Current Liabilities	21 965	1 688	800	-3 831	384	2 163	6 562	1 295	2 322	1 421	11 653	8 180	7 345
Advances Credits Directors			2 107	6 602	25 916	22 748
Advances Credits Made In Period Directors			2 107	4 495	7 045
Advances Credits Repaid In Period Directors					372
Average Number Employees During Period									3	2	1

Company staff

Gemma M.

Role: Secretary

Appointed: 09 December 2013

Latest update: 9 March 2024

Lee M.

Role: Director

Appointed: 28 November 2006

Latest update: 9 March 2024

People with significant control

Gemma M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 24th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

S & M Builders (selby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Lee M.

Stephen M.

Stephen M.

People with significant control

Gemma M.

Lee M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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S & M Builders (selby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Lee M.

Stephen M.

Stephen M.

People with significant control

Gemma M.

Lee M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012