Smg Screeding (under Floor Heating) Limited in Weston Super Mare, BS24 8EE

Description

Data updated on: 01-11-2023

08758089 is a registration number for Smg Screeding (under Floor Heating) Limited. This company was registered as a Private Limited Company on 2013-11-01. This company has been operating on the British market for eleven years. The firm may be gotten hold of in Unit 1 12 Beaufighter Road in Weston Super Mare. The headquarters' post code assigned to this location is BS24 8EE. The company's SIC and NACE codes are 99999 which means Dormant Company. Smg Screeding (under Floor Heating) Ltd released its account information for the period up to 2022-06-30. The company's most recent confirmation statement was released on 2022-11-01.

As stated, this firm was created in 2013-11-01 and has so far been presided over by two directors.

The companies that control this firm are as follows: Smg Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weston Super Mare at 12 Beaufighter Road, Langford, BS24 8EE and was registered as a PSC under the registration number 6433588.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 219	36 940	23 341

Balance Sheet
Cash Bank On Hand			933	706
Current Assets		76 365	24 341	18 316	100
Debtors	46 165	76 365	23 409	17 610	100	100	100
Net Assets Liabilities			23 340	17 166	100
Other Debtors			1 034	4 596
Total Inventories								100	100	100
Cash Bank In Hand			932
Net Assets Liabilities Including Pension Asset Liability	3 219	36 940	23 341

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 119	36 840	23 241
Shareholder Funds	3 219	36 940	23 341

Other Financial Data
Accrued Liabilities			1 000	850
Amounts Owed By Related Parties			2 088	10 775	100	100	100
Average Number Employees During Period			1			2	2
Creditors			1 000	1 150
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-51 501	-1 439	-18 349
Increase In Loans Owed By Related Parties Due To Loans Advanced			21 104	11 000	14 004
Loans Owed By Related Parties		25 281	-5 116	4 445	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Par Value Share				1	1	1	1
Trade Creditors Trade Payables				300
Trade Debtors Trade Receivables			20 285	2 239
Total Assets Less Current Liabilities								100	100	100
Amount Due From To Related Party	4 442	25 281	5 885
Creditors Due Within One Year	42 946	39 425	1 000
Net Current Assets Liabilities		36 940	23 341

Company staff

Matthew S.

Role: Director

Appointed: 01 November 2013

Latest update: 6 April 2024

Andrew G.

Role: Director

Appointed: 01 November 2013

Latest update: 6 April 2024

People with significant control

Smg Holdings Limited

Address: Unit 1 12 Beaufighter Road, Langford, Weston Super Mare, BS24 8EE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 6433588

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 February 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Smg Screeding (under Floor Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Andrew G.

People with significant control

Smg Holdings Limited

Accounts Documents

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