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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 3
  • 1
    Williams, Shaun Cyril
    Builder born in December 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-10-15 ~ now
    OF - Director → CIF 0
    Mr Shaun Cyril Williams
    Born in December 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Perry, Michael Neil
    Builder born in January 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-10-15 ~ now
    OF - Director → CIF 0
    Perry, Michael Neil
    Builder
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-10-15 ~ now
    OF - Secretary → CIF 0
    Mr Michael Neil Perry
    Born in January 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Williams, Kevin Mark
    Builder born in December 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-10-15 ~ now
    OF - Director → CIF 0
    Mr Kevin Mark Williams
    Born in June 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-10-15 ~ 2002-10-15
    PE - Nominee Director → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-10-15 ~ 2002-10-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SMK BUILDING AND MAINTENANCE LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
21,185 GBP2024-03-31
32,041 GBP2023-03-31
Fixed Assets
21,185 GBP2024-03-31
32,041 GBP2023-03-31
Total Inventories
575,000 GBP2024-03-31
100,000 GBP2023-03-31
Debtors
173,906 GBP2024-03-31
424,564 GBP2023-03-31
Cash at bank and in hand
673,848 GBP2024-03-31
1,003,127 GBP2023-03-31
Current Assets
1,422,754 GBP2024-03-31
1,527,691 GBP2023-03-31
Net Current Assets/Liabilities
1,007,065 GBP2024-03-31
1,075,959 GBP2023-03-31
Total Assets Less Current Liabilities
1,028,250 GBP2024-03-31
1,108,000 GBP2023-03-31
Net Assets/Liabilities
1,025,689 GBP2024-03-31
1,103,418 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
1,025,569 GBP2024-03-31
1,103,298 GBP2023-03-31
Equity
1,025,689 GBP2024-03-31
1,103,418 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,000 GBP2024-03-31
11,000 GBP2023-04-01
Motor vehicles
91,225 GBP2024-03-31
107,000 GBP2023-04-01
Tools/Equipment for furniture and fittings
20,469 GBP2024-03-31
20,469 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
122,694 GBP2024-03-31
138,469 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-15,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,300 GBP2024-03-31
3,080 GBP2023-04-01
Motor vehicles
78,470 GBP2024-03-31
83,792 GBP2023-04-01
Tools/Equipment for furniture and fittings
19,739 GBP2024-03-31
19,556 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,509 GBP2024-03-31
106,428 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,700 GBP2024-03-31
Motor vehicles
12,755 GBP2024-03-31
Tools/Equipment for furniture and fittings
730 GBP2024-03-31
Raw materials and consumables
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Value of work in progress
550,000 GBP2024-03-31
75,000 GBP2023-03-31
Trade Debtors/Trade Receivables
27,537 GBP2024-03-31
243,514 GBP2023-03-31
Amounts owed by group undertakings and participating interests
15,171 GBP2024-03-31
36,165 GBP2023-03-31
Amount of corporation tax that is recoverable
40,200 GBP2024-03-31
40,200 GBP2023-03-31
Amounts owed by directors
31,670 GBP2024-03-31
45,357 GBP2023-03-31
Other Debtors
59,328 GBP2024-03-31
59,328 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284,353 GBP2024-03-31
199,756 GBP2023-03-31
Taxation/Social Security Payable
124,836 GBP2024-03-31
244,428 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,950 GBP2024-03-31
2,998 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,550 GBP2024-03-31
4,550 GBP2023-03-31
Dividends Paid on Shares
226,590 GBP2023-04-01 ~ 2024-03-31
236,856 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
226,590 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • SMK BUILDING AND MAINTENANCE LIMITED
    Info
    Registered number 04563754
    icon of addressUnit 1 A2b House, Atlantic Trading Estate, Barry, Vale Of Glamorgan CF63 3RF
    Private Limited Company incorporated on 2002-10-15 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
  • SMK BUILDING AND MAINTENANCE LIMITED
    S
    Registered number 04563754
    icon of addressUnit 1 A2b House, Atlantic Trading Estate, Barry, Wales, CF63 3RF
    Limited Company in Cardiff, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 1 A2b House, Atlantic Trading Estate, Barry, Vale Of Glamorgan, Wales
    Active Corporate (4 parents)
    Equity (Company account)
    17,723 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.