Sm Engineering (ely) Limited in Ely, CB6 1LN

Description

Data updated on: 01-11-2023

This business is situated in Ely with reg. no. 09663185. It was started in 2015. The main office of the firm is located at 48 Fishers Bank Littleport. The post code is CB6 1LN. This enterprise's registered with SIC code 33120 which stands for Repair of machinery. Sm Engineering (ely) Ltd filed its latest accounts for the period up to 2022/06/30. Its latest confirmation statement was submitted on 2023/06/30.

Our information detailing the enterprise's management shows a leadership of two directors: Stuart M. and Victoria M. who became a part of the team on 2015-06-30.

Stuart M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 120

Balance Sheet
Cash Bank On Hand	26 692	18 452	17 879	36 811	121 544	85 426	104 999	151 070
Current Assets	65 520	69 378	57 919	99 576	155 842	192 055	266 347	290 528
Debtors	38 827	50 926	40 040	62 765	34 298	44 785	31 058	8 690
Net Assets Liabilities	18 120	53 142	58 282	104 890	137 654	169 909	290 763	303 536
Property Plant Equipment	28 525	32 087	41 274	44 370	43 376	43 563	71 507	70 353
Cash Bank In Hand	26 693
Net Assets Liabilities Including Pension Asset Liability	18 120
Tangible Fixed Assets	28 525

Capital & Reserves
Profit Loss Account Reserve	18 120
Shareholder Funds	18 120

Other Financial Data
Version Production Software		1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	1 808	5 729	7 222	3 981	9 075	13 738	19 039	31 493
Additions Other Than Through Business Combinations Property Plant Equipment		7 483	16 880	13 945	4 100	4 850	33 245	11 300
Average Number Employees During Period				2	2	2	2	2
Creditors	56 479	30 286	35 462	34 660	58 433	65 557	46 837	57 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 937	5 205
Disposals Property Plant Equipment			6 200	14 090
Fixed Assets	28 525	32 087	41 274	44 370	43 376	43 563	71 507	70 353
Increase From Depreciation Charge For Year Property Plant Equipment		3 921	3 430	1 964	5 094	4 663	5 301	12 454
Net Current Assets Liabilities	9 040	39 092	22 457	64 916	97 409	126 498	219 510	233 183
Number Shares Allotted		100	100	100	100	100	100	100
Property Plant Equipment Gross Cost	30 333	37 816	48 496	48 351	52 451	57 301	90 546	101 846
Provisions For Liabilities Balance Sheet Subtotal			83	161	118	152	254
Total Assets Less Current Liabilities	37 565	71 179	63 731	109 286	140 785	170 061	291 017	303 536
Creditors Due After One Year	19 445
Creditors Due Within One Year	56 480
Tangible Fixed Assets Additions	30 333
Tangible Fixed Assets Cost Or Valuation	30 333
Tangible Fixed Assets Depreciation	1 808
Tangible Fixed Assets Depreciation Charged In Period	1 808

Company staff

Stuart M.

Role: Director

Appointed: 30 June 2015

Latest update: 14 April 2024

Victoria M.

Role: Director

Appointed: 30 June 2015

Latest update: 14 April 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	30 June 2016

Sm Engineering (ely) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Victoria M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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