S & M Homes Limited, EH55 8AJ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of S & M Homes Limited. This company was founded nineteen years ago and was registered with SC285448 as its registration number. The head office of the firm is situated in West Calder. You may visit it at 27 Harburn Road, West Calder. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to Wednesday 31st May 2023 and the latest confirmation statement was filed on Saturday 27th May 2023.

Stephen M. and Robert S. are listed as enterprise's directors and have been doing everything they can to help the company since 2005. To provide support to the directors, this particular firm has been using the skills of Robert S. as a secretary since May 2005.

Executives who have control over the firm are as follows: Stephen M. owns 1/2 or less of company shares. Robert S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 108	16 295	19 489	17 736	17 725

Balance Sheet
Cash Bank On Hand					7 648	5 629	7 727	2 323	4 873
Current Assets	15 423	8 995	10 943	9 662	7 648				4 873	4 073	4 145	9 997
Net Assets Liabilities					17 725	21 954	28 630	39 927	55 411	76 473	92 617	104 572
Property Plant Equipment					216 840	335 549	335 244	414 965	523 570
Cash Bank In Hand	15 423	8 995	10 943	9 662	7 648
Net Assets Liabilities Including Pension Asset Liability	7 108	16 295	19 489	17 736	17 725
Tangible Fixed Assets	216 710	216 335	216 055	215 845	216 840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 008	16 195	19 389	17 636	17 625
Shareholder Funds	7 108	16 295	19 489	17 736	17 725

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities						450	450	450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal									450	450	450	1 450
Accumulated Depreciation Impairment Property Plant Equipment					3 621	4 026	4 331	4 561	4 731
Additions Other Than Through Business Combinations Property Plant Equipment						119 114		79 951	108 775
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings					203 691	289 940	289 940	346 190	419 894
Corporation Tax Payable					2 621	1 158
Creditors					3 072	2 283	24 401	31 171	53 138	30 999	14 832	7 660
Deferred Income						675	1 300
Fixed Assets	216 710	216 335	216 055	215 845	216 840				523 570	523 440	523 345	523 275
Increase From Depreciation Charge For Year Property Plant Equipment						405	305	230	170
Loans From Directors						27 001	21 026	28 026	49 026
Net Current Assets Liabilities	-5 911	3 651	7 125	5 582	4 576	-23 655	-16 674	-28 848	-47 815	-26 926	-10 687	2 337
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted						100	100	100	100
Other Creditors					451	450
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost					220 461	339 575	339 575	419 526	528 301
Taxation Social Security Payable						1 158	1 625	2 695	3 662
Total Assets Less Current Liabilities	210 799	219 986	223 180	221 427	221 416	311 894	318 570	386 117	475 755	496 514	512 658	525 612
Creditors Due After One Year	203 691	203 691	203 691	203 691	203 691
Creditors Due Within One Year	21 334	5 344	3 818	4 080	3 072
Tangible Fixed Assets Additions					1 531
Tangible Fixed Assets Cost Or Valuation	218 930	218 930	218 930	218 930	220 461
Tangible Fixed Assets Depreciation	2 220	2 595	2 875	3 085	3 621
Tangible Fixed Assets Depreciation Charged In Period		375	280	210	536

Company staff

Stephen M.

Role: Director

Appointed: 27 May 2005

Latest update: 29 January 2024

Robert S.

Role: Secretary

Appointed: 27 May 2005

Latest update: 29 January 2024

Robert S.

Role: Director

Appointed: 27 May 2005

Latest update: 29 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 September 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	25 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

S & M Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Robert S.

Robert S.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Stephen M.

Robert S.

Accounts Documents

Company filings

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