S M H Commercial Limited in Cheadle, SK8 5JP

Description

Data updated on: 01-11-2023

This enterprise referred to as S M H Commercial was registered on 2006/10/20 as a Private Limited Company. The enterprise's registered office can be reached at Cheadle on 53 Grange Avenue, Cheadle Hulme. Should you want to contact this firm by post, the postal code is SK8 5JP. The official reg. no. for S M H Commercial Limited is 05973622. The enterprise's SIC code is 45200: Maintenance and repair of motor vehicles. S M H Commercial Ltd reported its account information for the financial year up to 31st October 2022. The firm's latest annual confirmation statement was released on 20th October 2023.

Presently, this particular company is guided by one director: Sidney H., who was formally appointed in October 2006. Moreover, the managing director's efforts are regularly aided with by a secretary - Pauline S., who was appointed by the company in October 2006.

Sidney H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 512	-22 081	-12 802	3 663

Balance Sheet
Cash Bank In Hand	21 174	14 514	20 403	27 441
Cash Bank On Hand				27 441	37 560	33 899	35 083	24 279	10 585	30 268
Current Assets	44 870	38 893	76 988	119 737	131 341	152 796	170 613	114 862	140 573	168 090
Debtors	23 696	24 379	49 585	84 796	67 281	89 397	104 280	58 083	97 488	105 322
Net Assets Liabilities				3 663	20 288	40 155	43 711	41 964	33 231	1 682
Net Assets Liabilities Including Pension Asset Liability	6 512	-22 081	-12 802	3 663
Other Debtors				65 727	56 794	59 544	51 109	51 109	48 500	48 500
Property Plant Equipment				10 683	10 759	7 471	5 603	4 202	10 806	19 842
Stocks Inventory			7 000	7 500
Tangible Fixed Assets	3 100	4 421	3 316	10 683
Total Inventories				7 500	26 500	29 500	31 250	32 500	32 500	32 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 412	-22 181	-12 902	3 563
Shareholder Funds	6 512	-22 081	-12 802	3 663

Other Financial Data
Accrued Liabilities				2 000	2 000	2 000	2 518	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment				17 434	22 775	26 063	27 931	29 332	32 933	39 547
Average Number Employees During Period					2	2	4	3	3	3
Corporation Tax Payable					1 776	5 425	1 409	1 793
Creditors				124 551	2 380	118 095	131 459	76 054	116 107	186 250
Creditors Due Within One Year	40 875	64 523	92 455	124 551
Finance Lease Liabilities Present Value Total					2 380	2 380
Increase From Depreciation Charge For Year Property Plant Equipment					5 341	3 288	1 868	1 401	3 601	6 614
Net Current Assets Liabilities	3 995	-25 630	-15 467	-4 814	13 926	34 701	39 154	38 808	24 466	-18 160
Number Shares Allotted		100	100	100
Other Creditors				58 727	41 092	34 856	38 583	14 593
Other Taxation Social Security Payable				3 817	5 639	3 274	8 822	7 801	9 605	7 700
Par Value Share		1	1	1
Prepayments				4 636	4 398
Property Plant Equipment Gross Cost				28 117	33 534	33 534	33 534	33 534	43 739	59 389
Provisions For Liabilities Balance Sheet Subtotal				2 206	2 017	2 017	1 046	1 046	2 041
Provisions For Liabilities Charges	583	872	651	2 206
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 000		10 929
Tangible Fixed Assets Cost Or Valuation	13 188	17 188	17 188	28 117
Tangible Fixed Assets Depreciation	10 088	12 767	13 872	17 434
Tangible Fixed Assets Depreciation Charged In Period		2 679	1 105	3 562
Total Additions Including From Business Combinations Property Plant Equipment					5 417				10 205	15 650
Total Assets Less Current Liabilities	7 095	-21 209	-12 151	5 869	24 685	42 172	44 757	43 010	35 272	1 682
Trade Creditors Trade Payables				60 007	64 741	70 160	80 127	49 867	57 312	72 017
Trade Debtors Trade Receivables				14 433	6 089	29 853	53 171	6 974	48 988	47 377
Deferred Tax Asset Debtors										9 445

Company staff

Pauline S.

Role: Secretary

Appointed: 20 October 2006

Latest update: 11 April 2024

Sidney H.

Role: Director

Appointed: 20 October 2006

Latest update: 11 April 2024

People with significant control

Sidney H.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 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	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

S M H Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Sidney H.

People with significant control

Sidney H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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S M H Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Sidney H.

People with significant control

Sidney H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016