The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mr Steven May
    Born in August 1959
    Individual (1 offspring)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    May, Stephanie Bernade
    Individual (1 offspring)
    Officer
    1992-02-25 ~ now
    OF - Secretary → CIF 0
  • 3
    May, Steven William
    Heating Engineer born in August 1959
    Individual (2 offsprings)
    Officer
    1992-02-25 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    1992-02-25 ~ 1992-02-25
    OF - Nominee Secretary → CIF 0
  • 2
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1992-02-25 ~ 1992-02-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S. M. M. SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
299,438 GBP2023-01-01 ~ 2023-12-31
299,458 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
161,831 GBP2023-01-01 ~ 2023-12-31
148,095 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
137,607 GBP2023-01-01 ~ 2023-12-31
151,363 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
136,503 GBP2023-01-01 ~ 2023-12-31
128,724 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,104 GBP2023-01-01 ~ 2023-12-31
22,639 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
178 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,104 GBP2023-01-01 ~ 2023-12-31
22,817 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
622 GBP2023-01-01 ~ 2023-12-31
4,666 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
482 GBP2023-01-01 ~ 2023-12-31
18,151 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
45,300 GBP2023-12-31
41,500 GBP2022-12-31
Total Inventories
32,500 GBP2023-12-31
7,500 GBP2022-12-31
Debtors
46,256 GBP2023-12-31
64,052 GBP2022-12-31
Cash at bank and in hand
272,802 GBP2023-12-31
333,404 GBP2022-12-31
Current Assets
351,558 GBP2023-12-31
404,956 GBP2022-12-31
Creditors
Current
83,390 GBP2023-12-31
119,470 GBP2022-12-31
Net Current Assets/Liabilities
268,168 GBP2023-12-31
285,486 GBP2022-12-31
Total Assets Less Current Liabilities
313,468 GBP2023-12-31
326,986 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
313,368 GBP2023-12-31
326,886 GBP2022-12-31
Equity
313,468 GBP2023-12-31
326,986 GBP2022-12-31
Wages/Salaries
101,334 GBP2023-01-01 ~ 2023-12-31
100,475 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
4,269 GBP2023-01-01 ~ 2023-12-31
4,472 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
105,603 GBP2023-01-01 ~ 2023-12-31
104,947 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Director Remuneration
34,800 GBP2023-01-01 ~ 2023-12-31
34,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,785 GBP2023-01-01 ~ 2023-12-31
7,597 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
20 GBP2023-01-01 ~ 2023-12-31
4,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,355 GBP2023-12-31
32,355 GBP2022-12-31
Furniture and fittings
48,647 GBP2023-12-31
48,647 GBP2022-12-31
Motor vehicles
42,105 GBP2023-12-31
34,436 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
123,107 GBP2023-12-31
115,438 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,355 GBP2023-12-31
23,355 GBP2022-12-31
Furniture and fittings
35,647 GBP2023-12-31
33,647 GBP2022-12-31
Motor vehicles
17,805 GBP2023-12-31
16,936 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,807 GBP2023-12-31
73,938 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,785 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,000 GBP2023-12-31
9,000 GBP2022-12-31
Furniture and fittings
13,000 GBP2023-12-31
15,000 GBP2022-12-31
Motor vehicles
24,300 GBP2023-12-31
17,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,201 GBP2023-12-31
58,512 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
11,005 GBP2023-12-31
Prepayments
Current
6,050 GBP2023-12-31
5,540 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
46,256 GBP2023-12-31
64,052 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,143 GBP2023-12-31
49,739 GBP2022-12-31
Corporation Tax Payable
Current
20 GBP2023-12-31
14,163 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,409 GBP2023-12-31
5,352 GBP2022-12-31
Accrued Liabilities
Current
4,500 GBP2023-12-31
9,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
482 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-01-01 ~ 2023-12-31
  • S. M. M. SERVICES LIMITED
    Info
    Registered number 02690786
    20 Solway Rd, East Dulwich, London SE22 9BG
    Private Limited Company incorporated on 1992-02-25 (33 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.