S.m.k. Engineering (UK) Limited in Liverpool, L20 8LZ

Description

Data updated on: 01-11-2023

S.m.k. Engineering (UK) Limited can be found at Liverpool at Trident House. You can look up the company by referencing its postal code - L20 8LZ. This enterprise has been operating on the British market for 11 years. This business is registered under the number 08523772 and its state is active. S.m.k. Engineering (UK) Limited was known 11 years from now under the name of S.m.k. Fabrications. This business's principal business activity number is 41201 : Construction of commercial buildings. The business most recent filed accounts documents describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-05-10.

For this particular firm, many of director's responsibilities have been performed by Neil D., Keith D. and Mark D.. As for these three individuals, Keith D. has administered firm for the longest time, having become one of the many members of officers' team on 2013.

Previous company's names
S.m.k. Engineering (UK) Limited 2013-05-28
S.m.k. Fabrications Limited 2013-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	29 907	-26 831	77 386

Balance Sheet
Cash Bank On Hand			108 803	20 860	12 081		12 843	15 311	26 532
Current Assets	289 165	409 763	397 703	421 319	538 304	690 629	641 449	616 699	555 253
Debtors	270 110	320 091	288 900	400 461	523 723	680 629	618 606	582 188	509 521
Net Assets Liabilities			77 386	138 923	93 349	92 098	99 012	73 645	19 888
Other Debtors			33 191	27 132	56 912	247 275	183 602	173 242	132 820
Property Plant Equipment			60 318	111 773	83 828	99 584	93 729	74 695	59 389
Total Inventories					2 500	10 000	10 000	19 200	19 200
Cash Bank In Hand	19 055	89 672	108 803
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	29 907	-26 831	77 386
Tangible Fixed Assets	46 394	37 501	60 318

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	29 904	-26 834	77 383
Shareholder Funds	29 907	-26 831	77 386

Other Financial Data
Accrued Liabilities			3 581	8 333	8 564	1 850	1 920	1 990	1 990
Accumulated Depreciation Impairment Property Plant Equipment			45 686	49 876	77 821	64 290	87 335	111 104	130 163
Additions Other Than Through Business Combinations Property Plant Equipment				74 145		68 785	23 490	4 734	3 754
Average Number Employees During Period			15	14	13	14	14	14	13
Bank Borrowings							45 833	34 176	23 801
Bank Overdrafts						2
Creditors			18 337	41 521	20 774	42 771	76 128	48 459	23 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-18 500		-35 124	-5 366
Disposals Property Plant Equipment				-18 500		-66 560	-6 300
Finance Lease Liabilities Present Value Total			18 337	41 521	20 774	25 215	30 295	14 283	-1
Fixed Assets	46 395	37 502	60 319	111 774	83 829	99 585	93 730	74 696	59 390
Increase From Depreciation Charge For Year Property Plant Equipment				22 690	27 943	21 593	28 410	23 768	19 059
Intangible Assets			1	1	1	1	1	1	1
Intangible Assets Gross Cost			1	1	1	1	1	1	1
Net Current Assets Liabilities	1 761	-59 756	45 070	88 039	44 690	54 205	99 218	61 600	-4 419
Number Shares Issued Fully Paid			3	3	3	3	3	3	3
Other Creditors			56 885	18 787	158 632	186 034	198 278	222 639	231 820
Other Inventories					2 500	10 000	10 000	19 200	19 200
Other Remaining Borrowings			18 304	17 096	20 645	20 545	20 545	22 920	22 920
Par Value Share			1	1	1	1	1	1	1
Prepayments			5 069	8 517	7 240	3 273	4 000	8 101	6 412
Property Plant Equipment Gross Cost			106 004	161 649	161 649	163 874	181 064	185 798	189 552
Provisions For Liabilities Balance Sheet Subtotal			9 666	19 369	14 396	18 921	17 808	14 192	11 283
Taxation Social Security Payable			74 671	72 453	66 112	162 148	172 780	178 170	133 194
Total Assets Less Current Liabilities	48 156	-22 254	105 389	199 813	128 519	153 790	192 948	136 296	54 971
Total Borrowings			18 337	41 521	20 774	42 771	76 128	48 459	23 800
Trade Creditors Trade Payables			192 318	195 866	218 914	240 630	116 423	99 057	144 924
Trade Debtors Trade Receivables			250 644	364 812	459 571	430 081	431 005	400 845	370 289
Director Remuneration			24 497	25 454
Accruals Deferred Income		4 577	9 666
Creditors Due After One Year	12 889
Creditors Due Within One Year	287 404	469 519	352 633
Intangible Fixed Assets Cost Or Valuation	1	1	1
Number Shares Allotted			1
Provisions For Liabilities Charges	5 360	4 577	18 337
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		11 835	37 354
Tangible Fixed Assets Cost Or Valuation	56 815	68 650	106 004
Tangible Fixed Assets Depreciation	10 421	31 149	45 686
Tangible Fixed Assets Depreciation Charged In Period		20 728	14 537
Amount Specific Advance Or Credit Directors		1 872

Company staff

Neil D.

Role: Director

Appointed: 30 November 2021

Latest update: 8 March 2024

Keith D.

Role: Director

Appointed: 10 May 2013

Latest update: 8 March 2024

Mark D.

Role: Director

Appointed: 10 May 2013

Latest update: 8 March 2024

People with significant control

Executives who control this firm include: Neil D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil D.

Notified on 30 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith D.

Notified on 10 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark D.

Notified on 10 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen D.

Notified on 10 May 2017

Ceased on 30 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

S.m.k. Engineering (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Keith D.

Mark D.

Stephen D.

People with significant control

Neil D.

Keith D.

Mark D.

Stephen D.

Accounts Documents

Company filings

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