Sme Mechanical & Electrical Ltd in Epping, CM16 6AA

Description

Data updated on: 01-11-2023

This firm known as Sme Mechanical & Electrical was created on 2011-12-09 as a Private Limited Company. This firm's head office can be reached at Epping on Unit 11 Bassett Business Units Hurricane Way, North Weald. When you have to reach this firm by mail, its post code is CM16 6AA. The official reg. no. for Sme Mechanical & Electrical Ltd is 07876338. This firm began under the name Breyer M & E, however for the last 12 years has been on the market under the name Sme Mechanical & Electrical Ltd. This firm's declared SIC number is 43210: Electrical installation. Sme Mechanical & Electrical Limited released its latest accounts for the financial year up to 30th June 2022. The most recent confirmation statement was submitted on 17th May 2023.

At the moment, the following firm is presided over by 1 director: Mark M., who was chosen to lead the company on 2011-12-09. Since 2017-06-20 Sharon M., had been managing this firm up until the resignation in September 2021.

Mark M. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Sme Mechanical & Electrical Ltd 2012-07-26
Breyer M & E Ltd 2011-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	-22 727	-33 864	-61 329	-32 693

Balance Sheet
Cash Bank On Hand						21 890	15 882	3 680	7 768	4 716	-8 834	-9 282
Current Assets	100	11 822	24 266	15 374	16 851	31 290	35 830	30 929	20 235	50 760	33 210	23 962
Debtors		4 356	24 010	15 374	16 851	9 400	19 948	27 249	29 544	46 044	42 044	33 244
Net Assets Liabilities					-32 693	-2 089	2 499	17 756	17 735	-440	-10 270	-18 489
Other Debtors					651			19 069	29 544	46 044	42 044	33 244
Cash Bank In Hand	100	7 466	256
Net Assets Liabilities Including Pension Asset Liability	100	-22 727	-33 864	-61 328	-32 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-22 827	-33 964	-61 429	-32 793
Shareholder Funds	100	-22 727	-33 864	-61 329	-32 693

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities							6 000	4 600	2 500	1 200
Average Number Employees During Period							2	2	2
Bank Borrowings										50 000	43 480	42 451
Bank Borrowings Overdrafts					8 684
Creditors					49 544	33 379	32 768	13 173	2 500	1 200	43 480	42 451
Loans From Directors					10 389
Net Current Assets Liabilities	100	-22 727	-33 864	-61 329	-32 693	-2 089	-7 026	17 756	17 735	49 560	33 210	23 962
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100
Other Creditors					10 571	5 400	6 000
Other Taxation Social Security Payable						27 979
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income					1 950
Taxation Social Security Payable						27 979	26 768	8 573
Total Assets Less Current Liabilities	100	-22 727	-33 864	-61 328	-32 693				17 735	49 560	33 210	23 962
Trade Creditors Trade Payables					19 900
Trade Debtors Trade Receivables					14 250	9 400	19 948	8 180	3 967
Creditors Due Within One Year		34 549	58 130	76 703	49 544
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Mark M.

Role: Director

Appointed: 09 December 2011

Latest update: 28 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sme Mechanical & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Sharon M.

People with significant control

Mark M.

Accounts Documents

Company filings

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