Sm Substation Services Ltd in Sale, M33 2AQ

Description

Data updated on: 01-11-2023

Sm Substation Services Ltd may be found at 44 Oldfield Road, in Sale. The firm zip code is M33 2AQ. Sm Substation Services has been in this business since the firm was registered on 2015/06/04. The firm registered no. is 09623401. The enterprise's declared SIC number is 71129 and their NACE code stands for Other engineering activities. Its most recent accounts describe the period up to 27th June 2022 and the latest annual confirmation statement was released on 4th June 2023.

Since 2015/06/04, the following limited company has only been supervised by an individual managing director: Steven M. who has been maintaining it for 9 years.

Executives who control the firm include: Julie M. owns 1/2 or less of company shares. Steven M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-27	2021-06-27	2022-06-27	2023-06-27
Currency
Net Worth	20 791

Balance Sheet
Cash Bank On Hand	17 225	15 996	68 925	61 196	23 741	8 643	7 209	18 560
Current Assets	44 209	75 745	91 148	77 597	82 769	54 855	46 996	29 554
Debtors	26 984	59 749	22 223	16 401	59 028	46 212	39 787	10 994
Net Assets Liabilities				45 505	41 295	10 520	17 695	8 412
Other Debtors	24 998	50 885			45 948	44 821	39 787	10 994
Property Plant Equipment					1 592	1 459	1 061	42 042
Cash Bank In Hand	17 225

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	20 790
Shareholder Funds	20 791

Other Financial Data
Version Production Software								2 023
Accrued Liabilities	942	2 862			1 200	1 000	1 000	1 100
Accumulated Depreciation Impairment Property Plant Equipment					398	531	929	7 693
Additions Other Than Through Business Combinations Property Plant Equipment								47 745
Average Number Employees During Period		1	2	1	1	1	1	1
Bank Borrowings					8 000	6 078	4 543	3 083
Bank Borrowings Overdrafts						1 804	1 703	1 703
Creditors	23 418	42 097	40 207	32 092	21 066	39 439	25 617	21 687
Deferred Tax Liabilities						277	202	7 988
Finance Lease Liabilities Present Value Total								8 972
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						277	-75	7 786
Increase From Depreciation Charge For Year Property Plant Equipment						133	398	6 764
Loans From Directors								2 349
Net Current Assets Liabilities	20 791	33 648	50 941	45 505	61 703	15 416	21 379	7 867
Nominal Value Allotted Share Capital					2	2	2	2
Number Shares Allotted	1					2	2	2
Other Creditors					14 000
Par Value Share	1					1	1	1
Property Plant Equipment Gross Cost					1 990	1 990	1 990	49 735
Taxation Including Deferred Taxation Balance Sheet Subtotal						277	202	7 988
Taxation Social Security Payable					14 187	20 462	16 783	3 703
Total Assets Less Current Liabilities	20 791	33 648	50 941	45 505	63 295	16 875	22 440	49 909
Trade Debtors Trade Receivables	1 986	8 864			13 080	1 391
Value-added Tax Payable					5 678	16 173	6 131	6 209
Advances Credits Directors					45 947	33 827	28 793
Advances Credits Repaid In Period Directors						12 120	5 034
Amount Specific Advance Or Credit Directors					45 947	33 827	28 793
Amount Specific Advance Or Credit Repaid In Period Directors						12 120	5 034
Corporation Tax Payable	18 198	33 489
Creditors Due Within One Year	23 418
Value Shares Allotted	1
Fixed Assets					1 592

Company staff

Steven M.

Role: Director

Appointed: 04 June 2015

Latest update: 1 April 2024

People with significant control

Julie M.

Notified on 4 June 2023

Nature of control:

1/2 or less of shares

Steven M.

Notified on 4 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	27 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 2 June 2017
Start Date For Period Covered By Report	04 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Sm Substation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Julie M.

Steven M.

Accounts Documents

Company filings

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