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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 2
  • 1
    Gomez, Steven Paul
    Born in August 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-03-08 ~ now
    OF - Director → CIF 0
    Mr Steven Paul Gomez
    Born in August 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mclean, Shaun Michael
    Born in June 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-10-14 ~ now
    OF - Director → CIF 0
    Mclean, Shaun Michael
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-02-28 ~ now
    OF - Secretary → CIF 0
    Mr Shaun Michael Mclean
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Schwier, Ian Robert
    Civil Engineer born in August 1959
    Individual
    Officer
    icon of calendar 1999-10-14 ~ 2004-03-26
    OF - Director → CIF 0
    Schwier, Ian Robert
    Individual
    Officer
    icon of calendar 2000-01-13 ~ 2004-02-28
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-10-14 ~ 1999-10-14
    PE - Nominee Secretary → CIF 0
  • 3
    ST SECRETARIAL SERVICES LIMITED
    icon of address47 Butt Road, Colchester, Essex
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    3,784 GBP2024-05-31
    Officer
    1999-10-14 ~ 2000-01-13
    PE - Secretary → CIF 0
parent relation
Company in focus

S & M CONTRACTORS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
877,121 GBP2024-02-28
1,410,237 GBP2023-02-28
Debtors
565,549 GBP2024-02-28
1,036,458 GBP2023-02-28
Cash at bank and in hand
314,149 GBP2024-02-28
454,837 GBP2023-02-28
Current Assets
879,698 GBP2024-02-28
1,491,295 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-288,095 GBP2024-02-28
Net Current Assets/Liabilities
591,603 GBP2024-02-28
532,952 GBP2023-02-28
Total Assets Less Current Liabilities
1,468,724 GBP2024-02-28
1,943,189 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-02-28
-156,464 GBP2023-02-28
Net Assets/Liabilities
1,467,795 GBP2024-02-28
1,656,012 GBP2023-02-28
Equity
Called up share capital
66 GBP2024-02-28
66 GBP2023-02-28
Revaluation reserve
170,597 GBP2024-02-28
173,353 GBP2023-02-28
Retained earnings (accumulated losses)
1,297,132 GBP2024-02-28
1,482,593 GBP2023-02-28
Equity
1,467,795 GBP2024-02-28
1,656,012 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-28
242022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,060,021 GBP2024-02-28
1,060,021 GBP2023-02-28
Other
27,839 GBP2024-02-28
1,453,783 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,087,860 GBP2024-02-28
2,513,804 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-1,427,319 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-1,427,319 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,617 GBP2024-02-28
172,635 GBP2023-02-28
Other
24,122 GBP2024-02-28
930,932 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,739 GBP2024-02-28
1,103,567 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,982 GBP2023-03-01 ~ 2024-02-28
Other
1,239 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,221 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-908,049 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-908,049 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
873,404 GBP2024-02-28
887,386 GBP2023-02-28
Other
3,717 GBP2024-02-28
522,851 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
170,404 GBP2024-02-28
879,697 GBP2023-02-28
Other Debtors
Amounts falling due within one year
395,145 GBP2024-02-28
156,761 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
565,549 GBP2024-02-28
Amounts falling due within one year, Current
1,036,458 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-28
335,608 GBP2023-02-28
Trade Creditors/Trade Payables
Current
77 GBP2024-02-28
433,174 GBP2023-02-28
Corporation Tax Payable
Current
124,311 GBP2024-02-28
84,965 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-28
30,604 GBP2023-02-28
Other Creditors
Current
163,707 GBP2024-02-28
73,992 GBP2023-02-28
Creditors
Current
288,095 GBP2024-02-28
958,343 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-02-28
128,924 GBP2023-02-28
Other Creditors
Non-current
0 GBP2024-02-28
27,540 GBP2023-02-28
Creditors
Non-current
0 GBP2024-02-28
156,464 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,305 GBP2024-02-28
11,641 GBP2023-02-28
  • S & M CONTRACTORS LIMITED
    Info
    Registered number 03858853
    icon of addressThe Octagon Suite E2, 2nd Floor, Middleborough, Colchester, Essex CO1 1TG
    PRIVATE LIMITED COMPANY incorporated on 1999-10-14 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.