Sn Mechanical Services Limited in Coulsdon, CR5 3DE

Description

Data updated on: 01-11-2023

Sn Mechanical Services Limited with the registration number 08789085 has been competing in the field for eleven years. This Private Limited Company can be contacted at 20 Portnalls Road, in Coulsdon and company's area code is CR5 3DE. The firm's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Sn Mechanical Services Ltd reported its account information for the period up to 2022-11-30. The business latest confirmation statement was submitted on 2022-11-25.

Presently, the following limited company is presided over by just one director: Sam N., who was assigned this position on 25th November 2013.

Executives with significant control over the firm are: Rachel N. owns 1/2 or less of company shares. Sam N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	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	2 993	439	12 683

Balance Sheet
Current Assets	55 929	19 856	47 112	23 598	27 825	84 719	75 630	73 504	80 648
Net Assets Liabilities			12 683	358	1 932	39 421	15 090	2 806	16 522
Cash Bank In Hand	18 769	2 093	20 947
Debtors	37 160	17 763	26 165
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	2 993	439	12 683
Tangible Fixed Assets	1 125	11 859	8 895

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 992	438	12 682
Shareholder Funds	2 993	439	12 683

Other Financial Data
Version Production Software							2 022
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors			35 113	24 177	26 944	49 051	27 753	45 459	46 744
Fixed Assets	9 125	17 859	12 895	8 671	5 003	3 753	12 213	9 160	7 432
Net Current Assets Liabilities	-6 132	-5 069	11 999	-579	881	35 668	47 877	28 045	33 904
Total Assets Less Current Liabilities	2 993	12 790	24 894	8 092	5 884	39 421	60 090	37 205	41 336
Creditors Due After One Year		12 351	12 211
Creditors Due Within One Year	62 061	24 925	35 113
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted			1
Par Value Share			1
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	1 500	15 250
Tangible Fixed Assets Cost Or Valuation	1 500	16 000	16 000
Tangible Fixed Assets Depreciation	375	4 141	7 105
Tangible Fixed Assets Depreciation Charged In Period	375	3 953	2 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		187
Tangible Fixed Assets Disposals		750
Share Capital Allotted Called Up Paid		1	1

Company staff

Sam N.

Role: Director

Appointed: 25 November 2013

Latest update: 4 March 2024

People with significant control

Rachel N.

Notified on 11 August 2018

Nature of control:

1/2 or less of shares

Sam N.

Notified on 25 November 2016

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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-11-25
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 February 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 July 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 July 2017

Sn Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam N.

People with significant control

Rachel N.

Sam N.

Accounts Documents

Company filings

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