S.m.d. Formwork Limited in East Sussex, BN21 3YA

Description

Data updated on: 01-11-2023

S.m.d. Formwork Limited, a Private Limited Company, with headquarters in 7-9 The Avenue, Eastbourne, East Sussex. The office's zip code BN21 3YA. This company was formed in 1999. The company's Companies House Registration Number is 03709199. This enterprise's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to Monday 28th February 2022 and the most current annual confirmation statement was filed on Sunday 5th February 2023.

S M D Formwork Ltd is a small-sized vehicle operator with the licence number OK1029402. The firm has one transport operating centre in the country. In their subsidiary in Hassocks on London Road, 1 machine is available.

In order to meet the requirements of its customers, the firm is being guided by a team of four directors who are, to name just a few, Anthony D., Kieran D. and Susan D.. Their work been of great importance to this specific firm for 6 years. To find professional help with legal documentation, the firm has been utilizing the skillset of Susan D. as a secretary since the appointment on 1999-02-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355 786	494 484	486 537	435 646	617 338	851 862

Balance Sheet
Cash Bank On Hand						675 257	485 024	853 208	619 266	563 482	652 873	823 760	669 753
Current Assets	384 612	592 335	516 602	572 579	719 392	836 917	896 684	1 383 548	1 145 623	1 416 214	1 443 602	1 833 806	1 531 549
Debtors	137 789	179 341	152 059	291 343	214 433	161 660	372 660	386 650	331 357	597 158	370 433	488 278	584 802
Net Assets Liabilities							1 045 633	1 450 077	1 380 238	1 502 029	1 318 995	1 196 473	1 173 240
Other Debtors							52 123	100 711	29 622	82 321	19 935	39 237	30 598
Property Plant Equipment						162 862	335 742	394 384	436 449	490 820	464 522	541 490	425 954
Total Inventories							39 000	143 690	195 000	255 574	420 296	521 768
Cash Bank In Hand	231 323	397 494	349 043	258 736	457 159	675 257
Net Assets Liabilities Including Pension Asset Liability	355 786	494 484	486 537	435 646
Stocks Inventory	15 500	15 500	15 500	121 648	47 800
Tangible Fixed Assets	32 064	31 150	27 375	75 913	79 560	162 862

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	355 784	494 482	486 535	435 644	617 336	851 860
Shareholder Funds	355 786	494 484	486 537	435 646	617 338	851 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						159 773	271 689	378 499	504 066	581 471	692 123	802 315	920 334
Amounts Owed By Related Parties										613	1 226
Amounts Owed To Group Undertakings												448 101	447 398
Average Number Employees During Period								4	4	4	4	4	4
Bank Borrowings Overdrafts												171 580
Creditors						147 917	186 793	270 554	135 628	328 118	506 874	171 580	687 134
Increase From Depreciation Charge For Year Property Plant Equipment							111 916	131 462	132 662	103 776	110 652	110 192	118 019
Net Current Assets Liabilities	323 722	463 334	459 162	359 733	537 778	689 000	709 891	1 112 994	1 009 995	1 088 096	936 728	937 203	844 415
Number Shares Issued Fully Paid							2	2
Other Creditors						38 003	49 443	76 088	16 760	55 364	77 482	62 071	56 699
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 650	7 095	26 371
Other Disposals Property Plant Equipment								27 487	8 076	47 816
Other Taxation Social Security Payable						89 592	73 152	118 246	14 471	67 783	61 360	106 917	62 845
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						322 635	607 431	772 883	940 515	1 072 291	1 156 645	1 343 805	1 346 288
Provisions For Liabilities Balance Sheet Subtotal								57 301	66 206	76 887	82 255	110 640	97 129
Total Additions Including From Business Combinations Property Plant Equipment							284 796	192 939	175 708	179 592	84 354	187 160	2 483
Total Assets Less Current Liabilities	355 786	494 484	486 537	435 646	617 338	851 862	1 045 633	1 507 378	1 446 444	1 578 916	1 401 250	1 478 693	1 270 369
Trade Creditors Trade Payables						20 322	64 198	76 220	104 397	204 971	368 032	251 094	120 192
Trade Debtors Trade Receivables						161 660	320 537	285 939	301 735	514 224	349 272	449 041	554 204
Creditors Due Within One Year Total Current Liabilities	60 890	129 001
Fixed Assets	32 064	31 150	27 375	75 913
Tangible Fixed Assets Additions		6 700		74 812
Tangible Fixed Assets Cost Or Valuation	74 469	81 169	82 366	154 878
Tangible Fixed Assets Depreciation	42 405	50 019	54 991	78 965
Tangible Fixed Assets Depreciation Charge For Period		7 614
Creditors Due Within One Year			57 440	212 846	181 614	147 917
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				25 304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 330
Tangible Fixed Assets Disposals				2 300
Amount Specific Advance Or Credit Directors				39 871

Company staff

Anthony D.

Role: Director

Appointed: 06 November 2018

Latest update: 5 January 2024

Kieran D.

Role: Director

Appointed: 06 November 2018

Latest update: 5 January 2024

Susan D.

Role: Director

Appointed: 14 June 2001

Latest update: 5 January 2024

Stephen D.

Role: Director

Appointed: 05 February 1999

Latest update: 5 January 2024

Susan D.

Role: Secretary

Appointed: 05 February 1999

Latest update: 5 January 2024

People with significant control

The companies with significant control over the firm include: S.M.D. Formwork Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Eastbourne, BN21 3YA, East Sussex. Susan D. has substantial control or influence over the company.

S.M.D. Formwork Holdings Limited

Legal authority British

Legal form Company Limited By Shares

Notified on 6 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S.m.d. Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Kieran D.

Susan D.

Stephen D.

Susan D.

Suzanne B.

Kevin B.

People with significant control

S.M.D. Formwork Holdings Limited

Susan D.

Accounts Documents

Company Vehicle Operator Data

Breechlands Farm

Address

City

Postal code

No. of Vehicles

Company filings

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