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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Schwier, Ian Robert
    Civil Engineer born in August 1959
    Individual (3 offsprings)
    Officer
    1999-10-14 ~ 2004-03-26
    OF - Director → CIF 0
    Schwier, Ian Robert
    Individual (3 offsprings)
    Officer
    2000-01-13 ~ 2004-02-28
    OF - Secretary → CIF 0
  • 2
    Gomez, Steven Paul
    Born in August 1958
    Individual (3 offsprings)
    Officer
    2001-03-08 ~ now
    OF - Director → CIF 0
    Mr Steven Paul Gomez
    Born in August 1958
    Individual (3 offsprings)
    Person with significant control
    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
  • 3
    Mclean, Shaun Michael
    Born in June 1965
    Individual (4 offsprings)
    Officer
    1999-10-14 ~ now
    OF - Director → CIF 0
    Mclean, Shaun Michael
    Individual (4 offsprings)
    Officer
    2004-02-28 ~ now
    OF - Secretary → CIF 0
    Mr Shaun Michael Mclean
    Born in June 1965
    Individual (4 offsprings)
    Person with significant control
    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
  • 4
    ST SECRETARIAL SERVICES LIMITED
    47 Butt Road, Colchester, Essex
    Active Corporate (9 parents, 296 offsprings)
    Officer
    1999-10-14 ~ 2000-01-13
    OF - Secretary → CIF 0
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 100356 offsprings)
    Officer
    1999-10-14 ~ 1999-10-14
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

S & M CONTRACTORS LIMITED

Period: 1999-10-14 ~ now
Company number: 03858853
Registered name
S & M CONTRACTORS LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
670,618 GBP2025-02-28
877,121 GBP2024-02-28
Debtors
501,262 GBP2025-02-28
565,549 GBP2024-02-28
Cash at bank and in hand
108,380 GBP2025-02-28
314,149 GBP2024-02-28
Current Assets
609,642 GBP2025-02-28
879,698 GBP2024-02-28
Creditors
Amounts falling due within one year
-81,258 GBP2025-02-28
-288,095 GBP2024-02-28
Net Current Assets/Liabilities
528,384 GBP2025-02-28
591,603 GBP2024-02-28
Total Assets Less Current Liabilities
1,199,002 GBP2025-02-28
1,468,724 GBP2024-02-28
Net Assets/Liabilities
1,178,338 GBP2025-02-28
1,467,795 GBP2024-02-28
Equity
Called up share capital
66 GBP2025-02-28
66 GBP2024-02-28
Revaluation reserve
85,835 GBP2025-02-28
170,597 GBP2024-02-28
Retained earnings (accumulated losses)
1,092,437 GBP2025-02-28
1,297,132 GBP2024-02-28
Equity
1,178,338 GBP2025-02-28
1,467,795 GBP2024-02-28
Average Number of Employees
42024-02-29 ~ 2025-02-28
112023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
795,070 GBP2025-02-28
1,060,021 GBP2024-02-28
Other
0 GBP2025-02-28
27,839 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
795,070 GBP2025-02-28
1,087,860 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-264,951 GBP2024-02-29 ~ 2025-02-28
Other
-27,839 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-292,790 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,452 GBP2025-02-28
186,617 GBP2024-02-28
Other
0 GBP2025-02-28
24,122 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,452 GBP2025-02-28
210,739 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,683 GBP2024-02-29 ~ 2025-02-28
Other
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,683 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-70,848 GBP2024-02-29 ~ 2025-02-28
Other
-24,122 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,970 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
670,618 GBP2025-02-28
873,404 GBP2024-02-28
Other
0 GBP2025-02-28
3,717 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
76,399 GBP2025-02-28
170,404 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
16,940 GBP2025-02-28
0 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
407,923 GBP2025-02-28
Current, Amounts falling due within one year
395,145 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
501,262 GBP2025-02-28
Current, Amounts falling due within one year
565,549 GBP2024-02-28
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
77 GBP2024-02-28
Corporation Tax Payable
Current
0 GBP2025-02-28
124,311 GBP2024-02-28
Other Taxation & Social Security Payable
Current
-1,137 GBP2025-02-28
0 GBP2024-02-28
Other Creditors
Current
82,395 GBP2025-02-28
163,707 GBP2024-02-28
Creditors
Current
81,258 GBP2025-02-28
288,095 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-02-28
4,305 GBP2024-02-28
  • S & M CONTRACTORS LIMITED
    Info
    Registered number 03858853
    The Octagon Suite E2, 2nd Floor, Middleborough, Colchester, Essex CO1 1TG
    PRIVATE LIMITED COMPANY incorporated on 1999-10-14 (26 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.