S M Building & Construction is a firm located at DN35 7DG Cleethorpes at Grimsby Road Business Centre. This business has been registered in year 2011 and is established under the identification number 07564970. This business has been present on the UK market for thirteen years now and company current state is active - proposal to strike off. The company's SIC code is 41202 and has the NACE code: Construction of domestic buildings. March 31, 2021 is the last time account status updates were filed.
S M Building & Construction Limited
General information
Name:
S M Building & Construction Ltd
Office Address:
Grimsby Road Business Centre 145 Grimsby Road DN35 7DG Cleethorpes
Number: 07564970
Incorporation date: 2011-03-15
End of financial year: 31 March
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | 6 043 | 3 779 | 6 586 | 4 975 | 4 014 | 5 062 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 390 | 868 | 2 484 | |||||||
| Current Assets | 6 542 | 4 352 | 7 225 | 6 567 | 6 038 | 7 453 | 9 958 | 12 681 | 12 786 | 18 102 |
| Debtors | 4 152 | 3 484 | 4 741 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 043 | 3 779 | 6 586 | 4 975 | 4 014 | 5 062 | ||||
| Tangible Fixed Assets | 2 035 | 1 526 | 2 831 | |||||||
| Net Assets Liabilities | 5 062 | 5 926 | 6 287 | 6 367 | 133 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 6 042 | 3 778 | 6 585 | 4 974 | 4 013 | |||||
| Shareholder Funds | 6 043 | 3 779 | 6 586 | 4 975 | 4 014 | 5 062 | ||||
| Other Financial Data | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 129 | |||||||||
| Fixed Assets | 2 035 | 1 526 | 2 831 | 1 936 | 1 041 | 146 | 5 312 | 12 853 | 10 051 | |
| Net Current Assets Liabilities | 4 415 | 2 355 | 4 321 | 3 426 | 3 181 | 4 916 | 6 247 | 5 279 | 4 452 | 8 962 |
| Provisions For Liabilities Charges | 407 | 102 | 566 | 387 | 208 | |||||
| Tangible Fixed Assets Additions | 2 544 | 1 929 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 544 | 2 544 | 4 473 | |||||||
| Tangible Fixed Assets Depreciation | 509 | 1 018 | 1 642 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 509 | |||||||||
| Total Assets Less Current Liabilities | 6 450 | 3 881 | 7 152 | 5 362 | 4 222 | 5 062 | 6 247 | 10 591 | 17 305 | 19 013 |
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | 2 059 | 3 711 | 7 402 | 8 334 | 9 140 | |||||
| Creditors Due Within One Year | 2 127 | 1 997 | 2 904 | 3 141 | 2 857 | 2 537 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 509 | 624 | ||||||||
Company staff
People with significant control
Stephen M.
Notified on
1 March 2017
Ceased on
10 December 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 29 March 2022 |
| Confirmation statement last made up date | 15 March 2021 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts 31 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 7th, June 2022
filed on: 7th, June 2022
gazette
Free Download
(1 page)
(1 page)
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