Smr (plant Services) Limited in Chandlers Ford Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

This enterprise known as Smr (plant Services) was established on 1998-06-01 as a Private Limited Company. This company's head office can be reached at Chandlers Ford Eastleigh on Highland House, Mayflower Close. When you have to reach the company by mail, its postal code is SO53 4AR. The reg. no. for Smr (plant Services) Limited is 03573333. The business name of this business was changed in the year 1999 to Smr (plant Services) Limited. This enterprise previous name was Systematic Mechanical Repairs (plant Services). This company's SIC code is 43999 : Other specialised construction activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-06-01.

Smr (plant Services) Ltd is a small-sized vehicle operator with the licence number OH1056123. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on Southampton Road, 2 machines are available.

Brenda S. and Paul S. are registered as the company's directors and have been cooperating as the Management Board for 2 years. To support the directors in their duties, the firm has been utilizing the expertise of Brenda S. as a secretary for the last twenty six years.

Previous company's names
Smr (plant Services) Limited 1999-05-21
Systematic Mechanical Repairs (plant Services) Limited 1998-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 145	123	-40 929	-25 309	-54 174

Balance Sheet
Cash Bank In Hand	113	656	225	952	534
Cash Bank On Hand					534	816	527	250	16	16	16	2 776
Current Assets	257 143	301 492	229 248	143 762	124 028	131 386	102 122	119 853	109 539	59 984	60 777	73 164
Debtors	249 030	279 136	176 023	82 610	83 494	73 070	66 095	109 750	98 236	53 487	54 112	44 772
Net Assets Liabilities					-54 174	-47 603	-45 244	-21 131	-24 789	-95 462	-82 261	-80 817
Net Assets Liabilities Including Pension Asset Liability	13 145	123	-40 929	-25 309	-54 174
Other Debtors								11 473		43 827	37 010	9 347
Property Plant Equipment					7 543	4 629	6 805	5 045	17 335	18 901	13 930	10 446
Stocks Inventory	8 000	21 700	53 000	60 200	40 000
Tangible Fixed Assets	33 714	25 291	16 050	10 504	7 543
Total Inventories					40 000	57 500	35 500	9 853	11 287	6 481	6 649	25 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 045	23	-41 029	-25 409	-54 274
Shareholder Funds	13 145	123	-40 929	-25 309	-54 174

Other Financial Data
Amount Specific Advance Or Credit Directors				40 185	9 973	18 265	41 629
Amount Specific Advance Or Credit Made In Period Directors					53 431	74 108	48 912
Amount Specific Advance Or Credit Repaid In Period Directors					83 643	65 816	25 548
Accrued Liabilities Deferred Income					3 250	3 250	3 250	4 816	3 130	1 900
Accumulated Depreciation Impairment Property Plant Equipment					68 330	63 259	61 983	53 789	57 443	53 832	49 670	53 153
Average Number Employees During Period					6	6	3	3	4	4	4	3
Bank Borrowings Overdrafts					136 576	112 397	124 447	102 548	114 917	42 484	33 675	23 510
Bank Overdrafts					136 576	112 397	124 447	102 548	114 917	105 581	89 718	725
Corporation Tax Payable					8 482	13 525	4 588	20 373	12 875	8 551
Corporation Tax Recoverable					8 549					9 291
Creditors					184 236	182 739	152 878	145 162	148 368	42 484	33 675	23 510
Creditors Due Within One Year	272 223	322 630	283 860	177 474	184 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 607	2 427	9 898		8 799	8 886
Disposals Property Plant Equipment						7 985	2 600	9 954		8 995	9 133
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-5 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 536	1 151	1 704	3 654	5 188	4 724	3 481
Net Current Assets Liabilities	-15 080	-21 138	-54 612	-33 712	-60 208	-51 353	-50 756	-25 309	-38 829	-68 288	-59 031	-65 141
Number Shares Allotted		100	100	100	100
Other Creditors							49			1 900	6 191	115 933
Other Taxation Social Security Payable					2 005	1 695	1 096	810	766	12 861	13 100	8 715
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					75 873	67 888	68 788	58 834	74 778	72 733	63 600
Provisions For Liabilities Balance Sheet Subtotal					1 509	879	1 293	867	3 295	3 591	3 482	2 612
Provisions For Liabilities Charges	5 489	4 030	2 367	2 101	1 509
Secured Debts	102 510	163 196	173 047	130 273	136 576
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	122 292	122 292	100 673	78 473	75 873
Tangible Fixed Assets Depreciation	88 578	97 001	84 623	67 969	68 330
Tangible Fixed Assets Depreciation Charged In Period		8 423	5 336		2 508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 714		2 147
Tangible Fixed Assets Disposals			21 619		2 600
Total Additions Including From Business Combinations Property Plant Equipment							3 500		15 944	6 950
Total Assets Less Current Liabilities	18 634	4 153	-38 562	-23 208	-52 665	-46 724	-43 951	-20 264	-21 494	-49 387	-45 103	-54 695
Trade Creditors Trade Payables					14 455	31 659	463		1 126	414	393	2 276
Trade Debtors Trade Receivables					64 972	54 805	24 466	58 218	60 647	9 660	17 102	35 425
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-5 268
Advances Credits Directors	2 704	27 246	24 604	40 185	9 973
Advances Credits Made In Period Directors		5 000	51 850	50 200
Advances Credits Repaid In Period Directors		29 542		34 619
Bank Borrowings											44 081
Total Borrowings										105 581	133 799

Company staff

Brenda S.

Role: Director

Appointed: 28 March 2022

Latest update: 24 March 2024

Brenda S.

Role: Secretary

Appointed: 01 June 1998

Latest update: 24 March 2024

Paul S.

Role: Director

Appointed: 01 June 1998

Latest update: 24 March 2024

People with significant control

Executives who have control over the firm are as follows: Brenda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Brenda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Smr (plant Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda S.

Brenda S.

Paul S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Brenda S.

Paul S.

Accounts Documents

Company Vehicle Operator Data

Unit 7a Glendale Farm

Address

City

Postal code

No. of Vehicles

Company filings

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