Smh Products Limited in South Shields, NE33 4PU

Description

Data updated on: 01-11-2023

Smh Products Limited has been on the British market for thirty years. Started with Companies House Reg No. 02968133 in 1994, the company is based at Smh House, South Shields NE33 4PU. This company's classified under the NACE and SIC code 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest filed accounts documents were submitted for the period up to 2022/02/28 and the most current confirmation statement was submitted on 2023/09/15.

With 24 job advertisements since June 30, 2014, Smh Products has been one of the most active ones on the job market. Recently, it was seeking new workers in Saint Helens, Leeds and South Shields. They often hire employers on a full time basis to work in Overtime mode. They seek workers for such posts as for instance: National Training Support Engineer, Plastic Fabricator and Part-time Service Engineer/Driver.

4 transactions have been registered in 2015 with a sum total of £2,309. In 2014 there were less transactions (exactly 1) that added up to £360. The Council conducted 4 transactions in 2013, this added up to £2,940. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 14 transactions and issued invoices for £10,093. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services and Transport.

The following limited company owes its well established position on the market and permanent development to a team of four directors, who are Andrew J., Paul C., Dean R. and Damian M., who have been running the company since 2022-04-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	114 707	499 634	161 045	182 893	551 411	443 421	312 590	550 817
Current Assets	6 834 645	8 252 125	7 997 848	7 894 290	7 854 872	6 772 282	7 092 148	6 506 998
Debtors	5 772 425	6 938 411	6 805 045	6 752 274	6 402 590	5 379 416	5 649 902	4 709 233
Net Assets Liabilities	3 704 671	4 583 635	4 902 361	5 059 106	5 131 551	5 356 321	5 441 222	5 401 342
Other Debtors	6 986	29 456	310 816	310 068	299 177	40 118	1 581	34 442
Property Plant Equipment	2 948 351	2 697 014	2 833 243	2 983 108	2 674 405	2 874 631	3 187 961	3 396 191
Total Inventories	947 513	814 080	1 031 756	959 123	900 871	949 445	1 129 656

Other Financial Data
Audit Fees Expenses	25 500	15 525	8 800	12 950	14 750	15 150	16 095	16 662
Accrued Liabilities Deferred Income	207 990	271 446	224 655	134 698	106 063	92 463	161 637	120 665
Accumulated Amortisation Impairment Intangible Assets				20 833	70 833	120 833	170 834	220 833
Accumulated Depreciation Impairment Property Plant Equipment	2 935 181	3 438 154	3 483 390	3 824 787	4 060 957	3 739 192	3 972 535	4 293 092
Additions Other Than Through Business Combinations Property Plant Equipment						829 816	1 032 219	796 881
Administrative Expenses	4 521 415	4 277 949	4 485 637	4 485 333	4 621 666	3 870 061	4 455 922	4 530 791
Amortisation Expense Intangible Assets				20 833	50 000	50 000	50 001
Amounts Owed By Group Undertakings	2 669 651	3 317 995	3 163 325	2 898 167	2 778 628	2 073 559	1 976 827	1 293 687
Amounts Owed To Associates Joint Ventures Participating Interests					523 758
Amounts Owed To Group Undertakings	1 299 240	720 009	15 703				500 122	739 123
Average Number Employees During Period	83	86	89	96	94	78	78	78
Bank Borrowings	718 541	630 204	538 439	445 206	275 839	1 684 368	1 407 080	661 769
Bank Borrowings Overdrafts	636 578	538 170	449 279	356 046	186 307	1 419 421	1 032 036	306 667
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					228 042	460 740	443 526	433 551
Corporation Tax Recoverable	45 882	90 593	90 593	90 593	90 593	78 106	140 423	62 317
Cost Sales	8 165 431	8 055 707	7 978 239	8 682 511	8 693 539	7 216 969	8 751 248	9 522 934
Creditors	921 431	611 089	685 997	691 816	278 396	1 629 926	1 244 405	604 172
Current Tax For Period		98 372				-78 106	-142 317
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					35 352	46 631	138 564	89 107
Depreciation Expense Property Plant Equipment	395 616	382 953	360 929	410 741	441 825	345 944	402 253
Finance Lease Liabilities Present Value Total	224 853	72 919	236 718	335 770	92 089	210 505	212 369	297 505
Finance Lease Payments Owing Minimum Gross					391 882	404 459	401 063	629 232
Finished Goods Goods For Resale					900 871	949 445	1 129 656	1 246 948
Fixed Assets	3 173 351	2 922 014	3 133 243	3 512 275	2 853 572	3 003 798	3 267 127	3 425 358
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					-12 062
Further Item Tax Increase Decrease Component Adjusting Items					3 569	46 631	138 565	105 123
Future Minimum Lease Payments Under Non-cancellable Operating Leases	278 865	250 010	306 333	300 004	276 500	657 930	477 654	1 724 956
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-23 511	-8 618	4 586	1 847
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss					-5 000
Gain Loss On Disposals Property Plant Equipment	48 203	-12 192	-53 674	-62 996	-112 008	-16 195	-99 977
Government Grant Income						402 030	129 654
Gross Profit Loss	5 259 766	5 279 748	5 067 151	4 814 488	4 776 980	3 690 835	4 289 869
Increase From Amortisation Charge For Year Intangible Assets				20 833	50 000	50 000	50 001	49 999
Increase From Depreciation Charge For Year Property Plant Equipment		493 046	467 971	495 261	493 623	444 482	506 200	451 819
Intangible Assets				229 167	179 167	129 167	79 166	29 167
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	18 622	22 179	26 963	17 478	26 366	25 300	7 155
Interest Payable Similar Charges Finance Costs	38 147	45 334	47 810	30 348	35 777	30 202	57 790	74 631
Net Current Assets Liabilities	1 621 751	2 430 388	2 623 038	2 410 408	2 763 488	4 236 193	3 810 808	3 061 571
Operating Profit Loss	751 501	1 001 799	656 514	329 155	155 314	222 804	138 601
Other Creditors	60 000	259 366	220 496	214 953	152 597	26 393	30 410	13 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						766 247	272 857	131 262
Other Disposals Property Plant Equipment						951 355	559 765	321 442
Other Interest Expense					9 411	4 902	50 635	71 580
Other Interest Receivable Similar Income Finance Income	1	9 549	8 829	22	322	693	337	10
Other Operating Income Format1	13 150					402 030	304 654	625 000
Other Remaining Borrowings	1 679 893	1 853 874	2 156 253	2 228 941	2 091 460
Other Taxation Social Security Payable	258 161	293 843	183 644	271 653	346 673	583 978	298 491	257 331
Pension Other Post-employment Benefit Costs Other Pension Costs	47 687	47 074	59 568	56 284	53 435	117 929	131 305	108 771
Prepayments Accrued Income	132 817	185 973	283 076	216 173	194 996	378 626	498 715	349 732
Profit Loss	661 217	878 964	318 726	156 745	72 445	224 770	84 901	39 880
Profit Loss On Ordinary Activities Before Tax	713 355	966 014	230 599	160 583	107 797	193 295	81 148	49 227
Property Plant Equipment Gross Cost	5 883 532	6 135 168	6 316 633	6 807 895	6 735 362	6 613 823	7 160 496	7 689 283
Social Security Costs	189 203	209 089	233 962	232 565	261 669	237 628	259 425
Staff Costs Employee Benefits Expense	2 325 044	2 424 053	2 869 301	3 001 334	3 151 144	2 705 836	2 921 492	2 837 382
Taxation Including Deferred Taxation Balance Sheet Subtotal					207 113	253 744	392 308	481 415
Tax Expense Credit Applicable Tax Rate	149 805	193 203	43 814	30 511	20 481	36 726	15 418	9 353
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					-3 597	14 257	53 376
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit					-51 081	-78 106	-62 317
Tax Increase Decrease From Effect Capital Allowances Depreciation	-55 339	10 962	7 313	581	3 569	-90 757	-100 090	-66 162
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	25 574	15 813	19 371	17 447	10 801	639	11 654	11 114
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						53 392
Tax Tax Credit On Profit Or Loss On Ordinary Activities	52 138	87 050	-88 127	3 838	35 352	-31 475	-3 753	89 107
Total Assets Less Current Liabilities	4 795 102	5 352 402	5 756 281	5 922 683	5 617 060	7 239 991	7 077 935	6 486 929
Total Borrowings	2 847 449	2 752 894	3 152 976	3 350 522	2 759 181	1 684 368	1 032 036	306 667
Total Increase Decrease From Revaluations Property Plant Equipment							74 219	53 348
Total Operating Lease Payments	448 910	382 718	360 080	441 610	435 901	429 086	441 714
Trade Creditors Trade Payables	1 331 408	1 437 886	1 739 575	1 680 114	1 481 508	1 374 354	1 726 942	1 628 196
Trade Debtors Trade Receivables	2 733 560	2 993 295	2 933 470	3 237 273	3 039 196	2 809 007	3 032 356	2 969 055
Transfers To From Retained Earnings Increase Decrease In Equity					1 764	-1 764	-1 764	-1 763
Turnover Revenue	13 425 197	13 335 455	13 045 390	13 496 999	13 470 519	10 907 804	13 041 117
Wages Salaries	2 088 154	2 167 890	2 575 771	2 712 485	2 836 040	2 350 279	2 530 762	2 493 492
Company Contributions To Defined Benefit Plans Directors					67 117	68 512	78 500	52 167
Director Remuneration	252	264	79 713	436 716	482 827	467 355	463 176	368 250
Director Remuneration Benefits Including Payments To Third Parties					549 944	535 867	541 676	420 417
Amount Specific Advance Or Credit Directors	164 029	298 598	8 767
Amount Specific Advance Or Credit Made In Period Directors	116 712	134 569	1 266
Amount Specific Advance Or Credit Repaid In Period Directors				8 767
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	6	6
Additional Provisions Increase From New Provisions Recognised				3 838
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-11 322	10 245		35 352
Applicable Tax Rate	21	20	19	19	19
Bank Overdrafts	349
Comprehensive Income Expense	661 217	878 964	318 726	156 745	72 445
Corporation Tax Payable	30 303	173 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment		157 173	422 735	153 864	257 453
Disposals Property Plant Equipment		185 718	586 813	309 096	475 156
Finished Goods	947 513	814 080	1 031 756	959 123	900 871
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts	1 679 893	1 853 874	2 156 253	2 228 941	2 091 460
Further Item Interest Expense Component Total Interest Expense		7 420	8 650
Further Operating Expense Item Component Total Operating Expenses	1 150	415	25	22 116	23 511
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		167 100
Increase Decrease In Property Plant Equipment		28 997	189 043	87 467	51 329
Interest Expense On Bank Loans Similar Borrowings	19 525	15 458	12 197	12 870	9 411
Interest Expense On Bank Overdrafts		277
Investment Property	225 000	225 000	300 000	300 000
Investment Property Fair Value Model	225 000	225 000	300 000	300 000
Loans Owed To Related Parties		-578 892	-523 758	-523 758	-523 758
Number Shares Issued Fully Paid		750	750	750	750
Other Deferred Tax Expense Credit	52 138	-11 322	10 245	3 838	35 352
Par Value Share		1	1	1	1
Provisions	169 000	157 678	167 923	171 761	207 113
Provisions For Liabilities Balance Sheet Subtotal	169 000	157 678	167 923	171 761	207 113
Restructuring Costs			386 934	138 246	12 062
Tax Decrease Increase From Effect Revenue Exempt From Taxation			14 250
Total Additions Including From Business Combinations Intangible Assets				250 000
Total Additions Including From Business Combinations Property Plant Equipment		270 254	768 278	800 358	402 623
Total Current Tax Expense Credit		98 372	-98 372
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		167 100
Disposals Investment Property Fair Value Model					300 000

Role: Corporate Nominee Director

Appointed: 15 September 1994

Resigned: 02 January 1996

Address: Bristol, Avon, BS8 2XN

Latest update: 17 April 2024

People with significant control

The companies with significant control over 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.

Global Decontamination Solutions Limited

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

Legal authority 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	29 September 2024
Confirmation statement last made up date	15 September 2023

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

Service Engineer/Driver in Saint Helens, posted on Friday 6th April 2018
Region / City	North West, Saint Helens
Industry	Other manufacturing services
Salary	£22000.00 per year
Job type	full time
Application by email	andy.cooper@smhproducts.com


Service Engineer/Driver in Leeds, posted on Friday 18th August 2017
Region / City	Yorkshire, Leeds
Industry	Uncategorised manufacturing services
Job type	full time
Job contact info	SMH Products Ltd


Driver/Production Operator in South Shields, posted on Wednesday 27th April 2016
Region / City	Tyne-Tees, South Shields
Industry	Other manufacturing services
Work hours	Overtime
Job type	full time
Job contact info	Human Resources


Assistant Branch Manager in Cardiff, posted on Tuesday 1st March 2016
Region / City	Wales, Cardiff
Industry	Other manufacturing services
Job type	full time
Job contact info	Martin Lewis


Assistant Branch Manager in Brentwood, posted on Thursday 7th January 2016
Region / City	Home Counties, Brentwood
Industry	Other manufacturing services
Job type	full time
Job contact info	Darren Cleveland


Service Engineer/Driver in Leeds, posted on Thursday 12th November 2015
Region / City	Yorkshire, Leeds
Industry	Uncategorised manufacturing services
Job type	full time
Job contact info	David Stephenson


Production Foreman in South Shields, posted on Wednesday 28th October 2015
Region / City	Tyne-Tees, South Shields
Industry	Other manufacturing services
Job type	full time
Job contact info	Neil Diamond


Service Engineer/Driver in Brentwood, posted on Monday 28th September 2015
Region / City	Home Counties, Brentwood
Industry	Other manufacturing services
Job type	full time
Job contact info	Darren Cleveland


Internal Sales Administrator in Brentwood, posted on Wednesday 19th August 2015
Region / City	Home Counties, Brentwood
Industry	Uncategorised manufacturing services
Job type	full time


Part-time Service Engineer/Driver in Brentwood, posted on Thursday 23rd July 2015
Region / City	Home Counties, Brentwood
Industry	Uncategorised manufacturing services
Job type	part time (less than 30 hours)
Job contact info	Darren Cleveland

Service Engineer/Driver in Saint Helens, posted on Friday 6th April 2018

Region / City

North West, Saint Helens

Industry

Other manufacturing services

Salary

£22000.00 per year

Job type

full time

Application by email

andy.cooper@smhproducts.com

Service Engineer/Driver in Leeds, posted on Friday 18th August 2017

Region / City

Yorkshire, Leeds

Industry

Uncategorised manufacturing services

Job type

full time

Job contact info

SMH Products Ltd

Driver/Production Operator in South Shields, posted on Wednesday 27th April 2016

Region / City

Tyne-Tees, South Shields

Industry

Other manufacturing services

Work hours

Overtime

Job type

full time

Job contact info

Human Resources

Assistant Branch Manager in Cardiff, posted on Tuesday 1st March 2016

Region / City

Wales, Cardiff

Industry

Other manufacturing services

Job type

full time

Job contact info

Martin Lewis

Assistant Branch Manager in Brentwood, posted on Thursday 7th January 2016

Region / City

Home Counties, Brentwood

Industry

Other manufacturing services

Job type

full time

Job contact info

Darren Cleveland

Service Engineer/Driver in Leeds, posted on Thursday 12th November 2015

Region / City

Yorkshire, Leeds

Industry

Uncategorised manufacturing services

Job type

full time

Job contact info

David Stephenson

Production Foreman in South Shields, posted on Wednesday 28th October 2015

Region / City

Tyne-Tees, South Shields

Industry

Other manufacturing services

Job type

full time

Job contact info

Neil Diamond

Service Engineer/Driver in Brentwood, posted on Monday 28th September 2015

Region / City

Home Counties, Brentwood

Industry

Other manufacturing services

Job type

full time

Job contact info

Darren Cleveland

Internal Sales Administrator in Brentwood, posted on Wednesday 19th August 2015

Region / City

Home Counties, Brentwood

Industry

Uncategorised manufacturing services

Job type

full time

Part-time Service Engineer/Driver in Brentwood, posted on Thursday 23rd July 2015

Region / City

Home Counties, Brentwood

Industry

Uncategorised manufacturing services

Job type

part time (less than 30 hours)

Job contact info

Darren Cleveland

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Gateshead Council	4	£ 2 309.10
2015-02-24	43837250		£ 890.00	Supplies And Services
2015-03-12	43840960		£ 600.00	Supplies And Services
2015-03-05	43839541		£ 459.10	Supplies And Services
2014	Gateshead Council	1	£ 360.00
2014-01-14	43769582		£ 360.00	Supplies And Services
2013	Gateshead Council	4	£ 2 940.00
2013-06-27	41007331		£ 1 620.00	Supplies And Services
2013-06-27	40003835		£ 540.00	Supplies And Services
2013-07-24	41013891		£ 420.00	Supplies And Services
2012	Gateshead Council	1	£ 517.00
2012-01-24	42306546		£ 517.00	Transport
2011	Gateshead Council	4	£ 3 966.42
2011-12-28	42299542		£ 1 144.00	Transport
2011-11-17	42289434		£ 1 144.00	Transport
2011-11-21	42289959		£ 1 092.00	Transport

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Gateshead Council

£ 2 309.10

2015-02-24

43837250

£ 890.00

Supplies And Services

2015-03-12

43840960

£ 600.00

Supplies And Services

2015-03-05

43839541

£ 459.10

Supplies And Services

2014

Gateshead Council

£ 360.00

2014-01-14

43769582

£ 360.00

Supplies And Services

2013

Gateshead Council

£ 2 940.00

2013-06-27

41007331

£ 1 620.00

Supplies And Services

2013-06-27

40003835

£ 540.00

Supplies And Services

2013-07-24

41013891

£ 420.00

Supplies And Services

2012

Gateshead Council

£ 517.00

2012-01-24

42306546

£ 517.00

Transport

2011

Gateshead Council

£ 3 966.42

2011-12-28

42299542

£ 1 144.00

Transport

2011-11-17

42289434

£ 1 144.00

Transport

2011-11-21

42289959

£ 1 092.00

Transport

Smh Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Paul C.

Dean R.

Damian M.

Dean C.

Guy B.

James L.

Oliver S.

Andrew S.

Peter H.

Damian M.

Frank T.

Andrew L.

Blackfriar Company Services Limited

People with significant control

Global Decontamination Solutions Limited

Accounts Documents

Jobs and Vacancies at Smh Products Ltd

Company filings

Filing category

Company's financial transactions

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