Smf Plumbing Services Limited in Claremount, HX3 6AS

Description

Data updated on: 01-11-2023

Situated at C/o Ppi Accountancy Limited Horley Green House, Claremount HX3 6AS Smf Plumbing Services Limited is classified as a Private Limited Company issued a 06662787 registration number. This company was established 16 years ago. This company's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. Smf Plumbing Services Ltd released its latest accounts for the financial period up to Wednesday 31st August 2022. The latest annual confirmation statement was submitted on Friday 4th August 2023.

We have a solitary director at the current moment leading the following business, namely Stephen M. who's been performing the director's tasks for 16 years. In addition, the director's efforts are aided with by a secretary - Suzanne M., who was chosen by the business on 2008-08-08.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 974	-6 810	-7 027	-10 405	-16 645	-28 955

Balance Sheet
Cash Bank In Hand				899	747	2 531
Cash Bank On Hand						2 531	1 434	3 519	2 319	7 914	7 914
Intangible Fixed Assets	6 375	6 000	5 625	5 250	4 875	4 500
Property Plant Equipment						1 856	1 394	740	5 665	4 248	3 186
Tangible Fixed Assets	516	4 739	3 598	2 736	2 083	1 856

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 975	-6 811	-7 028	-10 406	-16 646	-28 956
Shareholder Funds	-2 974	-6 810	-7 027	-10 405	-16 645	-28 955

Other Financial Data
Accrued Liabilities						350	844	844	700	700	700
Accumulated Amortisation Impairment Intangible Assets						3 000	3 375	3 750	4 500	4 875	5 250
Accumulated Depreciation Impairment Property Plant Equipment						3 685	4 147	4 801	3 376	4 793	5 855
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						3 462	1 780	97	97
Corporation Tax Payable						389
Creditors						37 842	46 095	45 852	44 411	44 171	48 876
Creditors Due Within One Year	9 865	17 549	16 250	19 290	24 350	37 842
Fixed Assets	6 891	10 739	9 223	7 986	6 958	6 356	5 519	4 490	8 665	6 873	5 436
Increase From Amortisation Charge For Year Intangible Assets							375	375	375	375	375
Increase From Depreciation Charge For Year Property Plant Equipment							462	654	185	1 417	1 062
Intangible Assets						4 500	4 125	3 750	3 000	2 625	2 250
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 125	1 500	1 875	2 250	2 625	3 000
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375	375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-9 865	-17 549	-16 250	-18 391	-23 603	-35 311	-44 661	-42 333	-42 092	-36 257	-40 962
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 541	5 541	5 541	9 041	9 041
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 300				400
Tangible Fixed Assets Cost Or Valuation	841	5 141	5 141	5 141	5 141	5 541
Tangible Fixed Assets Depreciation	325	402	1 543	2 405	3 058	3 685
Tangible Fixed Assets Depreciation Charged In Period		77	1 141	862	653	627
Total Assets Less Current Liabilities	-2 974	-6 810	-7 027	-10 405	-16 645	-28 955	-39 142	-37 843	-33 427	-29 384	-35 526
Trade Creditors Trade Payables						240	1

Company staff

Suzanne M.

Role: Secretary

Appointed: 08 August 2008

Latest update: 31 March 2024

Stephen M.

Role: Director

Appointed: 08 August 2008

Latest update: 31 March 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Horley Green Chartered Accountants Ltd

Address: Horley Green House Horley Green Road, Halifax, HX3 6AS, England

Legal authority Accountant

Legal form Ltd

Notified on 4 August 2016

Ceased on 14 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 17 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 November 2013

Smf Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Stephen M.

Highstone Directors Limited

Highstone Secretaries Limited

People with significant control

Stephen M.

Horley Green Chartered Accountants Ltd

Accounts Documents

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