Sm Facilities Ltd in Aberdeen, AB32 6SG

Description

Data updated on: 01-11-2023

2019 is the year of the start of Sm Facilities Ltd, a company which is situated at 63 Kinmundy Gardens, Westhill, Aberdeen. This means it's been five years Sm Facilities has been in the United Kingdom, as the company was created on 2019-03-05. The Companies House Registration Number is SC623258 and its postal code is AB32 6SG. This firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

So far, this particular business has only had 1 managing director: Stuart M. who has been managing it for five years. Additionally, the director's tasks are often helped with by a secretary - Moyra M., who was chosen by this business on 2019-03-05.

Executives who have control over the firm are as follows: Moyra M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 687	3 008	422	865	2 108
Current Assets	11 277	5 008	3 040	4 493	3 053
Debtors	4 590	2 000	2 618	3 628	945
Net Assets Liabilities	3 352	861	102	594
Other Debtors					945
Property Plant Equipment	325	225	125	25

Other Financial Data
Amount Specific Advance Or Credit Directors					945
Amount Specific Advance Or Credit Made In Period Directors					945
Accumulated Depreciation Impairment Property Plant Equipment	75	175	275	375	400
Average Number Employees During Period	1	1	1	1	1
Creditors	8 188	4 336	3 020	3 924	2 767
Increase From Depreciation Charge For Year Property Plant Equipment	75	100	100	100	25
Net Current Assets Liabilities	3 089	672	20	569	286
Other Creditors	3 895	4 033	2 192	3 325	1 467
Other Taxation Social Security Payable	4 293	303	828	599	1 300
Property Plant Equipment Gross Cost	400	400	400	400
Provisions For Liabilities Balance Sheet Subtotal	62	36	43
Total Assets Less Current Liabilities	3 414	897	145	594	286
Trade Debtors Trade Receivables	4 590	2 000	2 618	3 628
Total Additions Including From Business Combinations Property Plant Equipment	400

Company staff

Moyra M.

Role: Secretary

Appointed: 05 March 2019

Latest update: 21 February 2024

Stuart M.

Role: Director

Appointed: 05 March 2019

Latest update: 21 February 2024

People with significant control

Moyra M.

Notified on 5 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 5 March 2019

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	05 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 January 2024

Sm Facilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moyra M.

Stuart M.

People with significant control

Moyra M.

Stuart M.

Accounts Documents

Company filings

Filing category

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