S M Services (scotland) Ltd in Elgin, IV30 1JR

Description

Data updated on: 01-11-2023

This particular S M Services (scotland) Ltd business has been offering its services for at least 7 years, as it's been founded in 2017. Started with registration number SC579442, S M Services (scotland) was set up as a Private Limited Company with office in 4 North Guildry Street, Elgin IV30 1JR. This business's declared SIC number is 71129 and has the NACE code: Other engineering activities. 31st October 2022 is the last time company accounts were reported.

As of now, the following company has only been supervised by an individual managing director: Scott M. who has been presiding over it for 7 years.

Scott M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 453	4 353	30 622	82 185	56 392
Current Assets	11 673	4 934	41 734	120 840	154 824
Debtors	3 220	581	11 112	38 655	98 432
Net Assets Liabilities	10 643	-5 756	11 191	82 231	169 230
Other Debtors	1 064	415	292	1 100	50 924
Property Plant Equipment	63 449	43 761	38 133	50 191	93 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 917	29 505	39 207	56 195	60 697
Average Number Employees During Period			1	1	2
Corporation Tax Payable	215		18	14 234
Corporation Tax Recoverable		166	166
Creditors	60 561	54 225	64 809	82 034	61 688
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 000
Increase From Depreciation Charge For Year Property Plant Equipment	16 917	14 588	12 792	16 988	17 751
Net Current Assets Liabilities	-48 888	-49 291	-23 075	38 806	93 136
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	57 767	54 225	56 267	43 465	37 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 000	3 090
Other Disposals Property Plant Equipment		8 000	9 950
Other Taxation Social Security Payable	2 264		8 326	32 037	19 961
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	80 366	73 266	77 340	106 386	154 640
Provisions For Liabilities Balance Sheet Subtotal	3 918	226	3 867	6 766	17 849
Total Additions Including From Business Combinations Property Plant Equipment	80 366	900	14 024	29 046	66 254
Total Assets Less Current Liabilities	14 561	-5 530	15 058	88 997	187 079
Trade Creditors Trade Payables	315		198	6 532	4 492
Trade Debtors Trade Receivables	2 156		10 654	37 555	47 508
Additional Provisions Increase From New Provisions Recognised					11 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 249
Disposals Property Plant Equipment					18 000
Dividends Paid					2 000
Profit Loss					88 999
Provisions				6 766	17 849

Company staff

Scott M.

Role: Director

Appointed: 20 October 2017

Latest update: 7 March 2024

People with significant control

Scott M.

Notified on 20 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-20
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

S M Services (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

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