S.m.s. Sewing Machines (eccles) Limited in Manchester, M30 7HY

Description

Data updated on: 01-11-2023

The company referred to as S.m.s. Sewing Machines (eccles) was started on Thu, 3rd Jan 1963 as a Private Limited Company. This firm's office may be contacted at Manchester on 445 - 449, Liverpool Road Eccles. When you want to reach this business by mail, the post code is M30 7HY. The company reg. no. for S.m.s. Sewing Machines (eccles) Limited is 00745938. This firm's principal business activity number is 47510 which stands for Retail sale of textiles in specialised stores. December 31, 2022 is the last time the accounts were reported.

When it comes to this particular business, a number of director's tasks have been executed by Alan B. and Steven B.. When it comes to these two executives, Alan B. has carried on with the business for the longest period of time, having been a vital addition to company's Management Board since April 1994.

Executives with significant control over the firm are: Alan B. owns 1/2 or less of company shares. Steven B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	169 629	204 428	220 170	230 424	224 700

Balance Sheet
Cash Bank On Hand					5 481	36 769	34 416	37 049	6 652	141 624	95 684	77 145	85 527
Current Assets	70 206	52 414	67 765	53 537	53 619	66 282	78 321	66 540	60 277	192 247	146 784	114 519	107 109
Debtors	22 815	17 989	21 865	13 799	11 583	8 025	17 754	11 753	23 750	20 650	22 733	7 453	6 004
Net Assets Liabilities					224 700	215 013	228 602	199 419	217 663	200 322	196 038	190 190	175 180
Other Debtors					782	3 682	4 887	8 804	8 188	2 699	4 989	6 112	4 775
Property Plant Equipment					339 986	311 654	295 069	290 402	303 582	155 221	125 259	124 078	123 374
Total Inventories					36 555	21 488	26 151	17 738	29 875	29 973	28 367	29 921	15 578
Cash Bank In Hand	21 361	5 925	17 004	15 216	5 481
Net Assets Liabilities Including Pension Asset Liability	169 629	204 428	220 170	230 424	224 700
Stocks Inventory	26 030	28 500	28 896	24 522	36 555
Tangible Fixed Assets	136 189	258 925	257 055	305 845	339 986

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	169 626	204 425	220 167	230 421	224 697
Shareholder Funds	169 629	204 428	220 170	230 424	224 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					147 652	141 376	149 865	152 015	170 651	106 894	80 246	84 700	89 445
Additional Provisions Increase From New Provisions Recognised												23	391
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-5 406	-4 784
Average Number Employees During Period					13	12	9	9	8	6	7	7
Creditors					125 890	125 314	111 963	125 339	111 260	140 152	74 456	46 835	53 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment						92 608	62 413	54 787	40 961	102 153	30 083		196
Disposals Property Plant Equipment						209 966	154 855	149 975	104 983	249 958	58 161		280
Dividends Paid						87 276	94 532
Future Minimum Lease Payments Under Non-cancellable Operating Leases						200	4 464
Increase From Depreciation Charge For Year Property Plant Equipment						86 332	70 902	56 937	59 597	38 396	3 435	4 454	4 941
Net Current Assets Liabilities	34 733	-48 423	-14 034	-39 495	-72 271	-59 032	-33 642	-58 799	-50 983	52 095	72 328	67 684	53 769
Number Shares Issued Fully Paid						3	3
Other Creditors					6 085	5 808	16 188	40 915	1 408	12 997	6 693	2 061	2 207
Other Taxation Social Security Payable					35 640	45 288	40 664	25 379	29 134	72 259	34 748	33 653	38 388
Par Value Share		1	1	1	1	1	1
Profit Loss						77 589	108 121
Property Plant Equipment Gross Cost					487 638	453 030	444 934	442 417	474 233	262 115	205 505	208 778	212 819
Provisions					43 015	37 609	32 825				1 549	1 572	1 963
Provisions For Liabilities Balance Sheet Subtotal					43 015	37 609	32 825	32 184	34 936	6 994	1 549	1 572	1 963
Total Additions Including From Business Combinations Property Plant Equipment						175 358	146 759	147 458	136 799	37 840	1 551	3 273	4 321
Total Assets Less Current Liabilities	170 922	210 502	243 021	266 350	267 715	252 622	261 427	231 603	252 599	207 316	197 587	191 762	177 143
Trade Creditors Trade Payables					84 165	74 218	55 111	59 045	80 718	54 896	33 015	11 121	12 745
Trade Debtors Trade Receivables					10 801	4 343	12 867	2 949	15 562	17 951	17 744	1 341	1 229
Creditors Due Within One Year	35 473	100 837	81 799	93 032	125 890
Fixed Assets	136 189	258 925	257 055	305 845	339 986
Number Shares Allotted		3	3	3	3
Provisions For Liabilities Charges	1 293	6 074	22 851	35 926	43 015
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		162 533	146 422	196 266	222 218
Tangible Fixed Assets Cost Or Valuation	195 960	358 493	349 107	425 392	487 638
Tangible Fixed Assets Depreciation	59 771	99 568	92 052	119 547	147 652
Tangible Fixed Assets Depreciation Charged In Period		39 797	48 037	75 089	94 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			55 553	47 594	66 002
Tangible Fixed Assets Disposals			155 808	119 981	159 972
Amount Specific Advance Or Credit Directors			165	1 867

Company staff

Alan B.

Role: Secretary

Appointed: 27 January 1995

Latest update: 28 February 2024

Alan B.

Role: Director

Appointed: 06 April 1994

Latest update: 28 February 2024

Steven B.

Role: Director

Appointed: 06 April 1994

Latest update: 28 February 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Roy B.

Notified on 6 April 2016

Ceased on 20 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

S.m.s. Sewing Machines (eccles) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Steven B.

Roy B.

Mary B.

People with significant control

Alan B.

Steven B.

Roy B.

Accounts Documents

Company filings

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