S & M Building Solutions Ltd in Harleston, IP20 9BB

Description

Data updated on: 01-11-2023

S & M Building Solutions Ltd, a Private Limited Company, that is located in Market House, Church Street, Harleston. The headquarters' located in IP20 9BB. This company was created in 2014-07-02. The company's Companies House Registration Number is 09111760. The enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. The company's most recent financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-02.

Given the enterprise's growth, it became vital to choose extra executives: Mathar M. and Simbarashe M. who have been participating in joint efforts since July 2014 to fulfil their statutory duties for this specific business. In order to support the directors in their duties, this particular business has been utilizing the skills of Mathar M. as a secretary for the last 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	503	196	-9 984

Balance Sheet
Current Assets	4 533	6 240	1 178	19 761	9 694	33 501	15 068	11 839
Net Assets Liabilities			9 984	1 302	16 364	5 837	6 258	1 640
Cash Bank In Hand	496	3 240	471
Debtors	3 537	3 000	707
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	503	196	-9 984
Stocks Inventory	500
Tangible Fixed Assets	3 825	2 989	2 343

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	403	96	-10 084
Shareholder Funds	503	196	-9 984

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 186	-4 374	-2 000
Average Number Employees During Period					2	2	2	2
Creditors			20 505	26 303	3 344	38 860	30 312	20 127
Fixed Assets	12 825	10 989	9 343	7 844	14 388	11 196	8 986	6 648
Net Current Assets Liabilities	-12 322	-10 793	-19 327	6 542	6 350	5 359	15 244	8 288
Total Assets Less Current Liabilities	503	196	-9 984	1 302	20 738	5 837	6 258	1 640
Creditors Due Within One Year	16 855	17 033	20 505
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	9 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 175	2 011	2 657
Tangible Fixed Assets Depreciation Charged In Period	1 175	836	646

Company staff

Mathar M.

Role: Secretary

Appointed: 02 July 2014

Latest update: 17 March 2024

Mathar M.

Role: Director

Appointed: 02 July 2014

Latest update: 17 March 2024

Simbarashe M.

Role: Director

Appointed: 02 July 2014

Latest update: 17 March 2024

People with significant control

Executives who have control over this firm are as follows: Simbarashe M. owns 1/2 or less of company shares. Simbarashe M. owns 1/2 or less of company shares. Mathar M. owns 1/2 or less of company shares.

Simbarashe M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simbarashe M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mathar M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mathar C.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 November 2015
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
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	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

S & M Building Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathar M.

Mathar M.

Simbarashe M.

People with significant control

Simbarashe M.

Simbarashe M.

Mathar M.

Mathar C.

Accounts Documents

Company filings

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