S & M Formwork Limited in Bristol, BS35 1UL

Description

Data updated on: 12-01-2020

This enterprise referred to as S & M Formwork was founded on 2001-08-09 as a private limited company. This enterprise headquarters was located in Bristol on 22 Lavender Close, Thornbury. The address post code is BS35 1UL. The office registration number for S & M Formwork Limited was 04267690. S & M Formwork Limited had been in business for eighteen years until dissolution date on 2019-11-26.

As found in this particular enterprise's register, there were two directors: Mark N. and Stephen T..

Executives who controlled the firm include: Stephen T. owned over 1/2 to 3/4 of company shares . Mark N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-04-30
Currency
Net Worth	96	1 086	101	8 005

Balance Sheet
Cash Bank On Hand				24 240	25 756	13 665
Property Plant Equipment				914	686	600
Cash Bank In Hand	23 707	22 570	23 024	24 240
Current Assets	23 707	24 240	26 679	24 240
Debtors		3 128	3 655
Net Assets Liabilities Including Pension Asset Liability	96	1 086	101	8 005
Tangible Fixed Assets	721	767	575	914

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	93	1 083	98	8 002
Shareholder Funds	96	1 086	101	8 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 593	7 821	7 907
Average Number Employees During Period					2	2
Creditors				17 149	17 835	6 735
Increase From Depreciation Charge For Year Property Plant Equipment					228	86
Net Current Assets Liabilities	-625	319	-474	7 091	7 921	6 930
Other Creditors				4 371	4 008	2 029
Other Taxation Social Security Payable				12 778	13 827	4 706
Property Plant Equipment Gross Cost				8 507	8 507
Total Assets Less Current Liabilities	96	1 086	101	8 005	8 607	7 530
Trade Creditors Trade Payables					1
Creditors Due Within One Year	24 332	23 921	27 153	17 149
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		303
Tangible Fixed Assets Cost Or Valuation	7 559	7 862	7 862	8 507
Tangible Fixed Assets Depreciation	6 838	7 095	7 287	7 593
Tangible Fixed Assets Depreciation Charged In Period		257	192
Value Shares Allotted		1	1	1

Company staff

Rhona T.

Role: Secretary

Appointed: 09 August 2001

Latest update: 25 March 2024

Mark N.

Role: Director

Appointed: 09 August 2001

Latest update: 25 March 2024

Stephen T.

Role: Director

Appointed: 09 August 2001

Latest update: 25 March 2024

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	23 August 2019
Confirmation statement last made up date	09 August 2018

Annual Accounts 10/02/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10/02/2015
Annual Accounts 07/03/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	07/03/2016
Annual Accounts 13/02/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13/02/2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 April 2018

S & M Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhona T.

Mark N.

Stephen T.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Stephen T.

Mark N.

Accounts Documents

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