S.m. Components Ltd in Newtownabbey, BT36 4PT

Description

Data updated on: 01-11-2023

S.m. Components started conducting its operations in the year 2012 as a Private Limited Company registered with number: NI614221. This business has been active for twelve years and it's currently active. The firm's headquarters is situated in Newtownabbey at Unit G. You can also locate this business utilizing its post code, BT36 4PT. This business's principal business activity number is 33170 - Repair and maintenance of other transport equipment n.e.c.. 2022/12/31 is the last time the company accounts were filed.

The details related to the firm's members indicates the existence of two directors: Terry J. and Seamus H. who were appointed to their positions on 2021-07-05 and 2012-08-29.

Seamus H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	24 687	13 410	50 293

Balance Sheet
Cash Bank In Hand	35 961	32 408	47 270
Current Assets	207 907	158 251	254 963
Debtors	162 699	104 988	159 341
Net Assets Liabilities Including Pension Asset Liability	24 687	13 410	50 293
Stocks Inventory	9 247	20 855	48 352
Tangible Fixed Assets	19 306	12 698	13 001

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 587	13 310	50 193
Shareholder Funds	24 687	13 410	50 293

Other Financial Data
Creditors Due After One Year	4 715
Creditors Due Within One Year	197 811	157 539	217 671
Net Current Assets Liabilities	10 096	712	37 292
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 715
Fixed Assets	19 306
Par Value Share	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	26 432
Tangible Fixed Assets Cost Or Valuation	26 432	26 432	33 704
Tangible Fixed Assets Depreciation	7 126	13 734	20 703
Tangible Fixed Assets Depreciation Charged In Period	7 126	6 608
Total Assets Less Current Liabilities	29 402	13 410	50 293
Value Shares Allotted		1	1

Company staff

Terry J.

Role: Director

Appointed: 05 July 2021

Latest update: 2 February 2024

Seamus H.

Role: Director

Appointed: 29 August 2012

Latest update: 2 February 2024

People with significant control

Seamus H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-29
Annual Accounts 19th May 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th May 2016
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 May 2014
Annual Accounts 9th September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9th September 2015

S.m. Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry J.

Seamus H.

Mark L.

Mark L.

People with significant control

Seamus H.

Accounts Documents

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