Smh T&Ss Uk Limited in South Shields, NE33 4PU

Description

Data updated on: 01-11-2023

The enterprise operates as Smh T&Ss Uk Limited. It first started 10 years ago and was registered with 08913688 as its registration number. This head office of this firm is located in South Shields. You may visit them at 29-33 Maxwell Street. This firm's SIC code is 71122 : Engineering related scientific and technical consulting activities. The latest annual accounts cover the period up to February 28, 2022 and the most current annual confirmation statement was submitted on February 26, 2023.

According to the information we have, this specific company was incorporated in 2014 and has so far been governed by four directors, out of whom two (Damian M. and Dean R.) are still participating in the company's duties.

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

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
Currency

Balance Sheet
Cash Bank On Hand	9 735	2 093	1 499	138	20	997	418
Current Assets	87 361	204 971	18 023	16 373	16 254	997	453
Debtors	65 440	202 880	16 524	16 235	16 234		35
Other Debtors	3 027	2 085	693	404	403		35
Net Assets Liabilities	-360 179	-780 771	-941 267
Property Plant Equipment	2 081	77 562
Total Inventories	12 186

Other Financial Data
Amounts Owed To Group Undertakings	402 261	958 603	958 790	919 780	908 062	855 434	819 435
Average Number Employees During Period	7	6			3	3	3
Corporation Tax Recoverable		15 831	15 831	15 831	15 831
Creditors	449 621	31 607	959 290	920 281	910 158	859 376	823 279
Net Current Assets Liabilities	-362 260	-826 268	-941 267	-903 908	-893 904	-858 379	-822 826
Other Creditors	11 277	433			181	1 007	696
Other Taxation Social Security Payable	16 702	2 529			1 046	1 045	1 042
Trade Creditors Trade Payables	13 092	4 012				1 890	2 106
Amount Specific Advance Or Credit Directors		48 307
Amount Specific Advance Or Credit Made In Period Directors		48 307
Amount Specific Advance Or Credit Repaid In Period Directors			9 296
Accrued Liabilities Deferred Income	6 289	22 962	500	501	869
Accumulated Depreciation Impairment Property Plant Equipment	1 751	14 576
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		542	-458
Amounts Owed By Group Undertakings	9 069	132 849
Corporation Tax Payable		15 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 111	26 751
Disposals Property Plant Equipment		2 277	92 138
Finance Lease Liabilities Present Value Total		31 607
Fixed Assets	2 081	77 562
Increase Decrease In Property Plant Equipment		89 147
Increase From Depreciation Charge For Year Property Plant Equipment		14 936	12 175
Investments In Group Undertakings	25 000	-25 000	25 000	-25 000
Number Shares Issued Fully Paid		140
Par Value Share		0
Prepayments Accrued Income	5 595
Profit Loss		-420 592
Property Plant Equipment Gross Cost	3 832	92 138
Provisions	-84	458
Provisions For Liabilities Balance Sheet Subtotal		458
Total Additions Including From Business Combinations Property Plant Equipment		90 583
Total Assets Less Current Liabilities	-360 179	-748 706	-941 267	-903 908	-893 904
Trade Debtors Trade Receivables	47 665	3 402

Company staff

Damian M.

Role: Director

Appointed: 26 February 2014

Latest update: 20 April 2024

Dean R.

Role: Director

Appointed: 26 February 2014

Latest update: 20 April 2024

People with significant control

Global Decontamination Solutions Limited

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

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 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

Smh T&Ss Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian M.

Dean R.

Christopher D.

Oliver S.

People with significant control

Global Decontamination Solutions Limited

Accounts Documents

Company filings

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