Sms Construction Chemicals Limited in Leicestershire, LE2 1EG

Description

Data updated on: 01-11-2023

Sms Construction Chemicals came into being in 2005 as a company enlisted under no 05326894, located at LE2 1EG Leicestershire at 167 London Road. It has been in business for nineteen years and its state is active. The company's SIC code is 43330 - Floor and wall covering. Sms Construction Chemicals Ltd reported its latest accounts for the financial year up to January 31, 2023. The latest annual confirmation statement was filed on January 5, 2023.

Regarding the business, just about all of director's assignments have so far been executed by Kevin N. who was arranged to perform management duties in 2016 in September. Since January 2005 Mark M., had been supervising this business up to the moment of the resignation in 2016.

Mark M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	856	856	856	821	1 577

Balance Sheet
Cash Bank On Hand						776	1 562	2 963	1 613
Current Assets	2 349	1 689	1 689	1 604	3 407	3 076	13 218	16 787	16 488	15 368	17 523	14 656
Debtors	2 133	1 473	1 473	1 482		2 300	11 656	13 824	14 875
Net Assets Liabilities									5 771	6 148	6 416
Other Debtors						2 300	2 143	712	761
Cash Bank In Hand	216	216	216	122	3 407
Net Assets Liabilities Including Pension Asset Liability	856	856	856	821	1 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	756	756	756	721	1 477
Shareholder Funds	856	856	856	821	1 577

Other Financial Data
Average Number Employees During Period								1	1	2	2	2
Corporation Tax Payable						20	1 549	1 683
Corporation Tax Recoverable									445
Creditors						1 420	5 228	8 619	10 717	9 970	12 767	10 956
Dividends Paid								7 000	500
Fixed Assets												1 952
Net Current Assets Liabilities	2 176	1 516	1 689	821	1 577	1 656	7 990	8 168	5 771	6 148	6 416
Number Shares Issued Fully Paid							100
Other Creditors						1 400	2 275	2 400	900
Other Taxation Social Security Payable							685	3 502	4 050
Par Value Share				1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									761	750	1 660	1 716
Profit Loss						79	6 334	7 178	-1 897
Trade Creditors Trade Payables							719	1 034	5 767
Trade Debtors Trade Receivables							9 513	13 112	13 669
Accruals Deferred Income	1 320	660
Creditors Due After One Year			833	783
Creditors Due Within One Year	173	173		783	1 830
Number Shares Allotted				100	100
Other Debtors Due After One Year			33	42
Share Capital Allotted Called Up Paid			100	100	100
Total Assets Less Current Liabilities	2 176	1 516	1 689	821	1 577

Company staff

Kevin N.

Role: Director

Appointed: 30 September 2016

Latest update: 17 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 January 2005

Resigned: 07 January 2005

Address: London, NW8 8EP

Latest update: 17 March 2024

Susan M.

Role: Secretary

Appointed: 07 January 2005

Resigned: 30 September 2016

Latest update: 17 March 2024

Mark M.

Role: Director

Appointed: 07 January 2005

Resigned: 30 September 2016

Latest update: 17 March 2024

People with significant control

Mark M.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Sms Construction Chemicals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin N.

Swift Incorporations Limited

Susan M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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