S & M Quality Builders Limited in Portsmouth, PO6 1RU

Description

Data updated on: 01-11-2023

Started with Reg No. 07159565 14 years ago, S & M Quality Builders Limited is categorised as a Private Limited Company. Its actual office address is 49a Fitzherbert Road, Farlington Portsmouth. This company's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. 2022/02/28 is the last time when company accounts were filed.

According to the latest update, there is only one director in the company: Charles M. (since Tue, 16th Feb 2010). The company had been supervised by Richard H. up until Tue, 16th Feb 2010.

Charles M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-02-27	2023-02-27
Currency

Balance Sheet
Cash Bank On Hand	257	2 630
Current Assets	6 377	2 630
Debtors	6 120
Net Assets Liabilities	-87 864	-111 399
Property Plant Equipment	52 841	46 311

Other Financial Data
Accrued Liabilities	2 200	2 200
Accumulated Depreciation Impairment Property Plant Equipment	28 409	34 939
Bank Borrowings	41 185	30 962
Creditors	72 880	107 361
Deferred Income		56 046
Finance Lease Liabilities Present Value Total	33 017	22 017
Increase From Depreciation Charge For Year Property Plant Equipment		6 530
Loans From Directors	67 030	45 086
Net Current Assets Liabilities	-66 503	-104 731
Other Creditors	-436	-436
Property Plant Equipment Gross Cost	81 250	81 250
Total Assets Less Current Liabilities	-13 662	-58 420
Trade Creditors Trade Payables	4 086	4 465
Trade Debtors Trade Receivables	6 120

Company staff

Charles M.

Role: Director

Appointed: 16 February 2010

Latest update: 6 February 2024

People with significant control

Charles M.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023

S & M Quality Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Crs Legal Services Limited

Richard H.

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies