S&M Construction Ltd in London, SW15 3RD

Description

Data updated on: 01-11-2023

S&M Construction is a business located at SW15 3RD London at 34 Derwent Avenue. This business was formed in 2008 and is registered under the identification number 06593301. This business has been on the UK market for 16 years now and company current status is active. This enterprise's registered with SIC code 55900 which means Other accommodation. 2022-05-31 is the last time when company accounts were reported.

When it comes to this company, the full scope of director's assignments have so far been met by Sudki Y. who was designated to this position on 2008-05-14. Furthermore, the director's responsibilities are regularly assisted with by a secretary - Mohammed Y., who was chosen by this specific company in 2024.

Sudki Y. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 894	198 902	233 693	193 270	189 817

Balance Sheet
Cash Bank On Hand					2 450	3 619	1 824
Current Assets	80 168	5 811	10 036	3 515	2 450		1 824	307	13 631	1 513	14 250
Net Assets Liabilities					189 817	180 494	188 005	187 534	104 129	110 349	120 268
Property Plant Equipment					1 033 822	1 044 622	1 043 618
Cash Bank In Hand	78 831	820	1 057	3 515	2 450
Debtors	1 337	4 991	8 979
Tangible Fixed Assets	839 842	904 730	985 258	1 009 482	1 033 822
Net Assets Liabilities Including Pension Asset Liability			233 693	193 270	189 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	190 794	198 802	233 593	193 170	189 717
Shareholder Funds	190 894	198 902	233 693	193 270	189 817

Other Financial Data
Accrued Liabilities							780 160
Accumulated Depreciation Impairment Property Plant Equipment					14 351	15 576	16 580
Additions Other Than Through Business Combinations Property Plant Equipment						12 025
Average Number Employees During Period					2	2	3	1	1	2	2
Bank Borrowings					750 000	750 000	75 000
Creditors					14 372	12 747	2 277	75 069	38 157	19 104	29 793
Fixed Assets			985 258	1 009 482	1 033 822		1 043 618	1 042 296	1 916 055	1 915 340	1 923 211
Increase From Depreciation Charge For Year Property Plant Equipment						1 225	1 004
Net Current Assets Liabilities	-648 948	-705 828	-751 565	-12 182	-11 922	-9 128	-453	74 762	24 526	17 591	15 543
Other Creditors					82 083	105 000
Property Plant Equipment Gross Cost					1 048 173	1 060 198	1 060 198
Taxation Social Security Payable					12 389	11 902	1 762
Total Assets Less Current Liabilities	190 894	198 902	233 693	997 300	1 021 900	1 035 494	1 043 165	967 534	1 891 529	1 897 749	1 907 668
Trade Creditors Trade Payables					1 983	845	515
Creditors Due Within One Year	729 116	711 639	761 601	15 697	14 372
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		67 379		24 806	24 922
Tangible Fixed Assets Cost Or Valuation	848 545	915 924	998 445	1 023 251	1 048 173
Tangible Fixed Assets Depreciation	8 703	11 194	13 187	13 769	14 351
Tangible Fixed Assets Depreciation Charged In Period		2 491		582	582
Creditors Due After One Year				804 030	832 083

Company staff

Mohammed Y.

Role: Secretary

Appointed: 28 January 2024

Latest update: 3 March 2024

Sudki Y.

Role: Director

Appointed: 14 May 2008

Latest update: 3 March 2024

People with significant control

Sudki Y.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2013

S&M Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Y.

Sudki Y.

Mohammed Y.

People with significant control

Sudki Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

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Services (by SIC Code)

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S&M Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Y.

Sudki Y.

Mohammed Y.

People with significant control

Sudki Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013