Sm Building Services (ne) Ltd in Wallsend, NE28 9NZ

Description

Data updated on: 11-04-2020

This particular firm was registered in Wallsend with reg. no. 08980594. The firm was started in 2014. The headquarters of this firm was situated at C/o Northpoint Cobalt Business Exchange Cobalt Business Exchange. The post code for this address is NE28 9NZ. This enterprise was dissolved in 2020, meaning it had been in business for six years.

This specific company was managed by an individual managing director: Stuart M. who was in charge of it from 2014-04-07 to the date it was dissolved on 2020-02-23.

Stuart M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	6 805	750	-19 168

Balance Sheet
Cash Bank In Hand	31 134	49 463
Current Assets	42 258	88 750	85 511
Debtors	10 624	38 787
Intangible Fixed Assets	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	6 805	750	-19 168
Stocks Inventory	500	500
Tangible Fixed Assets	5 243	4 095

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	6 804	650
Shareholder Funds	6 805	750	-19 168

Other Financial Data
Creditors Due Within One Year	60 696	112 095	128 294
Fixed Assets	25 243	24 095	23 615
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-18 438	-23 345	-42 783
Number Shares Allotted	1	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	6 990	217
Tangible Fixed Assets Cost Or Valuation	6 990	7 207
Tangible Fixed Assets Depreciation	1 747	3 112
Tangible Fixed Assets Depreciation Charged In Period	1 747	1 365
Total Assets Less Current Liabilities	6 805	750	-19 168

Company staff

Stuart M.

Role: Director

Appointed: 07 April 2014

Latest update: 7 October 2023

People with significant control

Stuart M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	18 April 2019
Confirmation statement last made up date	04 April 2018

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 June 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	3 November 2017

Sm Building Services (ne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Osker H.

Sarah M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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