Smh Equipment Limited in South Shields, NE33 4PU

Description

Data updated on: 01-11-2023

The firm is located in South Shields under the following Company Registration No.: 08722164. It was set up in 2013. The headquarters of the firm is situated at 29-33 Maxwell Street Maxwell Street. The area code for this address is NE33 4PU. This company's Standard Industrial Classification Code is 22290, that means Manufacture of other plastic products. Smh Equipment Ltd filed its latest accounts for the financial year up to 28th February 2022. The firm's most recent annual confirmation statement was released on 7th October 2023.

The company owns three trademarks, all are active. The first trademark was licensed in 2017. The trademark that will become invalid first, that is in October, 2026 is UK00003190662.

According to this company's register, for eleven years there have been two directors: Damian M. and Dean R..

The companies that control this firm include: Global Decontamination Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Shields at Maxwell Street, NE33 4PU.

Trade marks

Trademark UK00003190662

Trademark image:	-
Status:	Registered
Filing date:	2016-10-12
Date of entry in register:	2017-01-06
Renewal date:	2026-10-12
Owner name:	SMH Equipment Ltd
Owner address:	29-35 Maxwell Street, South Shields, United Kingdom, NE33 4PU

Trademark UK00003194457

Trademark image:	-
Status:	Registered
Filing date:	2016-11-02
Date of entry in register:	2017-01-20
Renewal date:	2026-11-02
Owner name:	SMH Equipment Ltd
Owner address:	29-35 Maxwell Street, South Shields, United Kingdom, NE33 4PU

Trademark UK00003194462

Trademark image:	-
Status:	Registered
Filing date:	2016-11-02
Date of entry in register:	2017-01-20
Renewal date:	2026-11-02
Owner name:	SMH Equipment Ltd
Owner address:	29-35 Maxwell Street, South Shields, United Kingdom, NE33 4PU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		5 700	4 787	3 900	19 866	40 339	8 976	7 772	6 018
Current Assets		1 828 877	1 881 904	1 298 597	1 493 299	1 440 614	1 592 999	2 052 439	2 024 344
Debtors	1	1 468 027	1 446 675	990 177	1 051 666	1 027 619	1 162 520	1 561 794	1 568 526
Net Assets Liabilities				-1 429 013	-1 061 740	484 035	985 642	1 440 787	1 554 591
Other Debtors		128 270	24 173	555 751	127 570	153 703	345 743	138 493	419 783
Property Plant Equipment		55 528	40 588	21 618	9 992	52 328	56 779	54 830	52 033
Total Inventories		355 150	430 442	304 520	421 767	372 656	421 503	482 873

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 602	42 041	48 784	63 314	57 359	58 275	74 789	93 566
Additions Other Than Through Business Combinations Property Plant Equipment							20 894	14 565	17 252
Amounts Owed By Associates Joint Ventures Participating Interests						324 923
Amounts Owed By Group Undertakings		1 087 521	1 315 181	243 287	318 678	348 784	623 620	1 025 218	739 123
Amounts Owed To Group Undertakings		1 666 381	1 752 535	2 257 677	1 845 523	498 997	175 106
Average Number Employees During Period		47	38	30	33	33	29	31	28
Corporation Tax Recoverable		495	1 332	1 332	1 332	1 332	1 332	1 332
Creditors		2 253 175	2 368 140	2 749 328	2 562 025	22 797	14 248	2 850	512 155
Increase From Depreciation Charge For Year Property Plant Equipment			16 439	16 524	14 530	7 881	16 443	16 514	20 049
Net Current Assets Liabilities		-424 298	-486 236	-1 450 731	-1 068 726	460 425	950 667	1 396 094	1 512 189
Other Creditors		31 282	1 807	1 875	12 876	2 718	14 248	2 850	78 387
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 527		1 272
Other Disposals Property Plant Equipment							15 527		1 272
Other Taxation Social Security Payable		20 666	10 790	14 592	18 067	11 970	14 024	13 261	9 985
Prepayments Accrued Income		6 636	3 793	14 339	10 322	21 715	31 250	146 632	26 791
Property Plant Equipment Gross Cost		81 130	82 629	70 402	73 306	109 687	115 054	129 619	145 599
Provisions For Liabilities Balance Sheet Subtotal					3 006	5 921	7 556	7 287	9 631
Total Assets Less Current Liabilities	1	-368 670	-445 548	-1 429 013	-1 058 734	512 753	1 007 446	1 450 924	1 564 222
Trade Creditors Trade Payables		522 582	584 785	462 446	603 637	352 049	370 761	491 378	423 783
Trade Debtors Trade Receivables		1 693			167 250	177 162	160 575	250 119	382 829
Amount Specific Advance Or Credit Directors		1 980	4 554
Amount Specific Advance Or Credit Made In Period Directors		1 980	2 574
Accrued Liabilities Deferred Income		11 769	17 386	12 738	81 922	53 970
Amounts Owed By Associates			97 642	175 468	426 514	324 923
Corporation Tax Payable		495	837			49 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 781		13 836
Disposals Property Plant Equipment				12 227		13 954
Fixed Assets		55 628	40 688	21 718	9 992
Investments Fixed Assets		100	100	100
Investments In Group Undertakings		100	100	100	-100
Number Shares Allotted	1
Number Shares Issued Fully Paid			1
Par Value Share	1		1
Profit Loss			-76 878
Total Additions Including From Business Combinations Property Plant Equipment			1 499		2 904	50 335
Value Shares Allotted	1
Finance Lease Liabilities Present Value Total						22 797

Company staff

Damian M.

Role: Director

Appointed: 07 October 2013

Latest update: 2 May 2024

Dean R.

Role: Director

Appointed: 07 October 2013

Latest update: 2 May 2024

People with significant control

Global Decontamination Solutions Limited

Address: 29-33 Maxwell Street, South Shields, NE33 4PU, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	07 October 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Smh Equipment Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003190662

Trademark UK00003194457

Trademark UK00003194462

Financial data based on annual reports

Company staff

Damian M.

Dean R.

Oliver S.

People with significant control

Global Decontamination Solutions Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Smh Equipment Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003190662

Trademark UK00003194457

Trademark UK00003194462

Financial data based on annual reports

Company staff

Damian M.

Dean R.

Oliver S.

People with significant control

Global Decontamination Solutions Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014