Smith Meehan Limited in Manchester, M40 1GT

Description

Data updated on: 01-11-2023

Smith Meehan Limited with reg. no. 02871061 has been in this business field for 32 years. The Private Limited Company is officially located at Walton Mill, Millstream Lane in Manchester and company's area code is M40 1GT. It known today as Smith Meehan Limited, was earlier known as K C Decorators. The change has taken place in 2002-09-02. This firm's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. Smith Meehan Ltd reported its latest accounts for the financial period up to 31st December 2022. The firm's latest confirmation statement was submitted on 8th November 2022.

On 2015-09-28, the company was recruiting a Administration to fill a vacancy in Oldham. They offered a job with wage £14000.00 per year.

There's just one managing director at the moment running this specific limited company, specifically Kevin S. who has been performing the director's duties for 32 years. Since February 2011 Kevin S., had fulfilled assigned duties for the following limited company until the resignation on 2021-06-17. As a follow-up another director, specifically Frederick C. resigned 31 years ago.

Previous company's names
Smith Meehan Limited 2002-09-02
K C Decorators Limited 1993-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	828 063	539 363	565 505	585 412

Balance Sheet
Cash Bank In Hand	207 585	29 058	31 105	46 713
Cash Bank On Hand				46 713	269	12 196	11 183	6 026	6 016	5 359	11 616
Current Assets	1 796 332	977 517	1 092 355	833 416	903 441	882 371	1 221 218	1 233 021	911 904	822 117	479 340	293 674
Debtors	1 173 069	705 057	704 994	570 883	877 288	867 997	1 205 179	1 226 995	905 888	814 693	465 659	223 674
Net Assets Liabilities				585 412	582 625	591 100	651 697	651 454	553 428	576 174	503 338	161 011
Net Assets Liabilities Including Pension Asset Liability	828 063	539 363	565 505	585 412
Property Plant Equipment				15 729	3 424	56 382	31 313	13 313	14 770	9 440	13 951	7 052
Stocks Inventory	415 678	243 402	356 256	215 820
Tangible Fixed Assets	658 820	273 805	281 021	15 729
Total Inventories				215 820	25 884	2 178	4 856			2 065	2 065	70 000

Capital & Reserves
Called Up Share Capital	75 000	75 000	75 000	75 000
Profit Loss Account Reserve	753 063	464 363	490 505	510 412
Shareholder Funds	828 063	539 363	565 505	585 412

Other Financial Data
Accounting Period Subsidiary		2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment				146 934	83 898	112 335	137 404	156 515	159 830	162 326	162 568	131 080
Additions Other Than Through Business Combinations Investment Property Fair Value Model					3 133					238 632
Average Number Employees During Period					10	9	12	12	9	9	8	8
Bank Borrowings				374 003	350 179	324 840	299 647	273 645	273 219	750 001	622 497	606 449
Bank Overdrafts					82 453			32 854	56 327	78 611	69 031	100 036
Creditors				350 181	325 522	312 344	275 742	512 684	502 748	741 313	529 690	508 459
Creditors Due After One Year	419 778	399 428	376 411	350 181
Creditors Due Within One Year	1 538 007	726 330	840 457	560 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment					66 404			5 467	10 060	3 889	8 658	38 387
Disposals Property Plant Equipment					88 336			8 200	10 060	5 833	15 988	38 387
Fixed Assets	992 780	692 815	694 030	663 464	654 292	707 250	682 181	664 181	733 904	967 206	971 717	895 186
Increase From Depreciation Charge For Year Property Plant Equipment					3 368	28 437	25 069	24 578	13 375	6 385	8 900	6 899
Investment Property				637 734	640 867	640 867	640 867	640 867	709 133	947 765	947 765	878 133
Investment Property Fair Value Model				637 734	640 867	640 867	640 867	640 867	709 133	947 765	947 765	878 133
Investments Fixed Assets	310 002	10 052	10 051	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001	10 001
Net Current Assets Liabilities	258 325	251 187	251 898	273 313	254 004	196 872	245 258	499 957	335 242	363 251	61 311	-225 716
Number Shares Allotted		75 000	75 000	75 000
Par Value Share		1	1	1
Profit Loss												-361 327
Property Plant Equipment Gross Cost				162 663	87 322	168 717	168 717	169 828	174 600	171 766	176 519	138 132
Provisions For Liabilities Balance Sheet Subtotal				1 184	149	678			12 970	12 970
Provisions For Liabilities Charges	3 264	5 211	4 012	1 184
Secured Debts	595 536	712 370	501 605	457 929
Share Capital Allotted Called Up Paid	75 000	75 000	75 000	75 000
Tangible Fixed Assets Additions		19 715	21 389	8 144
Tangible Fixed Assets Cost Or Valuation	763 089	397 804	413 198	162 663
Tangible Fixed Assets Depreciation	104 269	123 999	132 177	146 934
Tangible Fixed Assets Depreciation Charged In Period		19 730	14 172	14 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 994	236
Tangible Fixed Assets Disposals			5 995
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-385 000		-258 679
Total Additions Including From Business Combinations Property Plant Equipment					12 995	81 395		9 311	14 832	2 999	20 741
Total Assets Less Current Liabilities	1 251 105	944 002	945 928	936 777	908 296	904 122	927 439	1 164 138	1 069 146	1 330 457	1 033 028	669 470
Total Borrowings				457 929	490 240	348 054	311 831	644 178	645 061	828 612	691 528	706 485
Trade Debtors Trade Receivables					250 000	401 285	697 566	895 553	824 440	623 444	375 207
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									68 266
Other Remaining Borrowings								335 164	305 708