S & M Special Gases Limited in Horsham, RH13 8AU

Description

Data updated on: 01-11-2023

S & M Special Gases Limited with reg. no. 03443910 has been in this business field for 27 years. The Private Limited Company can be contacted at Unit 13 Huffwood Trading Estate, Partridge Green, Horsham and company's area code is RH13 8AU. This enterprise's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

Regarding this specific limited company, all of director's tasks have so far been done by Stephen F. who was assigned this position 27 years ago. In addition, the director's assignments are helped with by a secretary - Malcolm F., who was chosen by the limited company in 1998.

Executives who control the firm include: Malcolm F. owns 1/2 or less of company shares. Stephen F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-47 985	-28 040	-24 634	-19 576	-15 959	-7 782

Balance Sheet
Cash Bank On Hand						1	1
Current Assets	98 204	65 722	74 441	87 364	71 772	56 168	60 274	42 132	47 635	36 983	57 502	72 458
Debtors	47 935	25 041	31 656	56 911	38 183	34 962	44 294
Net Assets Liabilities						-7 782	680	927	5 936	2 887	786	548
Property Plant Equipment						2 033	1 525
Total Inventories						21 205	15 979
Cash Bank In Hand	8 779	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-47 985	-28 040	-24 634	-19 576	-15 959	-7 782
Stocks Inventory	41 490	40 680	42 784	30 452	33 588	21 205
Tangible Fixed Assets	8 560	6 421	4 816	3 612	2 708	2 033

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-47 987	-28 042	-24 636	-19 578	-15 961	-7 784
Shareholder Funds	-47 985	-28 040	-24 634	-19 576	-15 959	-7 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 266	104 774
Creditors						65 983	61 119	42 348	42 556	23 854	23 432	45 061
Fixed Assets	8 560	6 421	4 816	3 612	2 708	2 033	1 525	1 143	857		916	733
Increase From Depreciation Charge For Year Property Plant Equipment							508
Net Current Assets Liabilities	-29 164	-13 813	-16 017	-17 427	-11 429	-9 815	845	216	5 079	13 129	34 070	27 397
Property Plant Equipment Gross Cost						106 299	106 299
Total Assets Less Current Liabilities	-20 604	-7 392	-11 201	-13 815	-8 721	-7 782	680	927	5 936	13 129	34 986	28 130
Average Number Employees During Period								1	1	1	1	1
Creditors Due After One Year	27 381	20 648	13 433	5 761	7 238
Creditors Due Within One Year	127 368	79 535	90 458	104 791	83 201	65 983
Tangible Fixed Assets Cost Or Valuation	106 299	106 299	106 299	106 299	106 299	106 299
Tangible Fixed Assets Depreciation	97 739	99 878	101 483	102 687	103 591	104 266
Tangible Fixed Assets Depreciation Charged In Period		2 139	1 605	1 204	904	675

Company staff

Malcolm F.

Role: Secretary

Appointed: 07 December 1998

Latest update: 21 March 2024

Stephen F.

Role: Director

Appointed: 02 October 1997

Latest update: 21 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 1997

Resigned: 02 October 1997

Address: London, N16 6XZ

Latest update: 21 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 02 October 1997

Resigned: 02 October 1997

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 21 March 2024

Lucy F.

Role: Secretary

Appointed: 02 October 1997

Resigned: 07 December 1998

Latest update: 21 March 2024

People with significant control

Malcolm F.

Notified on 2 October 2016

Nature of control:

1/2 or less of shares

Stephen F.

Notified on 2 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 August 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

S & M Special Gases Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm F.

Stephen F.

Aa Company Services Limited

Buyview Ltd

Lucy F.

People with significant control

Malcolm F.

Stephen F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies