S M Site Engineering Services Limited in Wrexham, LL12 7AA

Description

Data updated on: 01-11-2023

S M Site Engineering Services came into being in 2009 as a company enlisted under no 07035184, located at LL12 7AA Wrexham at Grove Park House. The firm has been in business for 15 years and its current status is active. This enterprise's SIC code is 42990 which means Construction of other civil engineering projects n.e.c.. The latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-09-30.

Satinderpal M. is this enterprise's individual managing director, who was appointed in 2009.

Satinderpal M. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 965	3 937	4 838	8 143	217	14

Balance Sheet
Current Assets	6 274	6 820	8 690	16 845	14 793	7 324	8 927	11 841	11 161	13 139	36 284	11 824	7 386
Net Assets Liabilities						14	3 578	4 134	5 780	14 509	13 861	-4 673	-5 437
Cash Bank In Hand	4 454	4 521	6 102	10 354	11 577	864
Debtors	1 820	2 299	2 588	6 491	3 216	6 460
Net Assets Liabilities Including Pension Asset Liability	2 965	3 937	4 838	8 143	217	14
Tangible Fixed Assets				13 000	11 500	10 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 964	3 936	4 837	8 142	216	13
Shareholder Funds	2 965	3 937	4 838	8 143	217	14

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						17 310	13 849	14 707	10 881	2 630	11 823	3 722	3 698
Fixed Assets				13 000	11 500	10 000	8 500	7 000	5 500	4 000	4 000
Net Current Assets Liabilities	2 965	3 937	4 838	4 810	-7 416	-9 986	-4 922	-2 866	280	10 509	24 461	8 102	3 688
Total Assets Less Current Liabilities	2 965	3 937	4 838	17 810	4 084	14	3 578	4 134	5 780	14 509	28 461	8 102	3 688
Advances Credits Directors										4 809	30 230	7 872	3 427
Advances Credits Made In Period Directors										4 809	30 230
Advances Credits Repaid In Period Directors											-4 809	-22 358	-4 445
Creditors Due Within One Year Total Current Liabilities	3 309	2 883
Creditors Due After One Year				9 667	3 867
Creditors Due Within One Year		2 883	3 852	12 035	22 209	17 310
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				14 500
Tangible Fixed Assets Cost Or Valuation				14 500	14 500	14 500
Tangible Fixed Assets Depreciation				1 500	3 000	4 500
Tangible Fixed Assets Depreciation Charged In Period				1 500	1 500	1 500

Company staff

Satinderpal M.

Role: Secretary

Appointed: 30 September 2009

Latest update: 30 March 2024

Satinderpal M.

Role: Director

Appointed: 30 September 2009

Latest update: 30 March 2024

People with significant control

Satinderpal M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 August 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 November 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S M Site Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satinderpal M.

Satinderpal M.

People with significant control

Satinderpal M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies