Smd Building Services Limited in Wakefield, WF3 1EF

Description

Data updated on: 01-11-2023

The moment this company was established is 1997-01-23. Registered under no. 03306859, this firm operates as a Private Limited Company. You may find the office of the firm during its opening times under the following address: Haigh Moor Farm Haigh Moor Road Tingley, WF3 1EF Wakefield. The company's SIC code is 43320 meaning Joinery installation. 2022/12/31 is the last time the accounts were filed.

S M D Building Services Ltd is a small-sized vehicle operator with the licence number OB1124040. The firm has one transport operating centre in the country. In their subsidiary in Wakefield on Haigh Moor Road, 1 machine is available.

At the moment, this specific business is guided by a solitary director: Mark D., who was appointed in February 2003. That business had been controlled by Michael D. until 2015-12-31. To support the directors in their duties, this specific business has been utilizing the skills of Mark D. as a secretary since the appointment on 2009-03-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	56 842	227 822	204 131	119 127	205 192	217 613	143 151
Current Assets	415 064	535 936	437 038	371 195	320 125	337 036	353 283
Debtors	354 677	305 193	228 707	248 368	112 133	111 423	205 832
Net Assets Liabilities	355 898	497 508	561 097	570 737	637 567	672 102	710 067
Other Debtors	109 216	55 689	9 792	32 229	7 766	50 911	49 636
Property Plant Equipment	84 576	226 779	255 405	226 559	202 069	203 306	221 510
Total Inventories	3 545	2 921	4 200	3 700	2 800	8 000	4 300

Other Financial Data
Amount Specific Advance Or Credit Directors	547	5 000
Amount Specific Advance Or Credit Made In Period Directors	990	36 000
Amount Specific Advance Or Credit Repaid In Period Directors		41 547
Accumulated Depreciation Impairment Property Plant Equipment	84 361	95 823	128 891	163 037	189 715	204 144	180 522
Average Number Employees During Period	8	8	8	9	9	6	5
Bank Borrowings		79 088
Bank Borrowings Overdrafts		73 694	68 528	62 298	55 749	48 792	43 867
Creditors	27 463	97 738	81 994	67 698	55 749	48 792	43 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 393				8 055	49 506
Disposals Property Plant Equipment		17 995				14 095	57 380
Finance Lease Liabilities Present Value Total	27 463	24 044	13 466	5 400	5 403
Fixed Assets	163 126	305 329	333 955	438 598	496 928	498 165	516 369
Increase From Depreciation Charge For Year Property Plant Equipment		26 855	33 068	34 146	26 678	22 484	25 884
Investment Property	78 550	78 550	78 550	212 039	294 859	294 859	294 859
Investment Property Fair Value Model	78 550	78 550	78 550	212 039	294 859	294 859
Net Current Assets Liabilities	236 237	309 831	333 767	219 191	215 661	238 205	256 525
Other Creditors	22 987	90 243	18 723	20 733	40 714	25 723	28 022
Other Taxation Social Security Payable	45 483	74 816	43 432	50 544	38 714	47 209	21 170
Property Plant Equipment Gross Cost	168 937	322 602	384 296	389 596	391 784	407 450	402 032
Provisions For Liabilities Balance Sheet Subtotal	16 002	19 914	24 631	19 354	19 273	15 476	18 960
Total Additions Including From Business Combinations Property Plant Equipment		171 660	61 694	5 300	2 188	29 761	51 962
Total Assets Less Current Liabilities	399 363	615 160	667 722	657 789	712 589	736 370	772 894
Total Borrowings	42 913	114 548
Trade Creditors Trade Payables	94 907	44 236	25 264	46 031	13 219	18 899	41 477
Trade Debtors Trade Receivables	241 276	246 299	216 285	213 004	102 612	57 086	155 546
Additions Other Than Through Business Combinations Investment Property Fair Value Model				133 489	61 370