28290 - Manufacture Of Other General-purpose Machinery N.e.c.
Property, Plant & Equipment
0 GBP2024-02-28
52,033 GBP2023-02-28
Debtors
964,339 GBP2024-02-28
1,568,526 GBP2023-02-28
Cash at bank and in hand
13,633 GBP2024-02-28
6,018 GBP2023-02-28
Current Assets
1,479,680 GBP2024-02-28
2,024,344 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-850,480 GBP2024-02-28
-512,155 GBP2023-02-28
Net Current Assets/Liabilities
629,200 GBP2024-02-28
1,512,189 GBP2023-02-28
Total Assets Less Current Liabilities
629,200 GBP2024-02-28
1,564,222 GBP2023-02-28
Net Assets/Liabilities
629,200 GBP2024-02-28
1,554,591 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Share premium
449,999 GBP2024-02-28
449,999 GBP2023-02-28
Retained earnings (accumulated losses)
179,199 GBP2024-02-28
1,104,590 GBP2023-02-28
Equity
629,200 GBP2024-02-28
1,554,591 GBP2023-02-28
Average Number of Employees
232023-03-01 ~ 2024-02-28
282022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-02-28
108,917 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-28
27,540 GBP2023-02-28
Computers
0 GBP2024-02-28
9,142 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-28
145,599 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-108,917 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-27,540 GBP2023-03-01 ~ 2024-02-28
Computers
-9,142 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-145,599 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-02-28
61,231 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-28
25,388 GBP2023-02-28
Computers
0 GBP2024-02-28
6,947 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-28
93,566 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,087 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
946 GBP2023-03-01 ~ 2024-02-28
Computers
1,001 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,034 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-78,318 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-26,334 GBP2023-03-01 ~ 2024-02-28
Computers
-7,948 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-112,600 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2024-02-28
47,686 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-28
2,152 GBP2023-02-28
Computers
0 GBP2024-02-28
2,195 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
490,981 GBP2024-02-28
382,829 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
0 GBP2024-02-28
739,123 GBP2023-02-28
Other Debtors
Current
433,106 GBP2024-02-28
419,783 GBP2023-02-28
Prepayments/Accrued Income
Current
18,099 GBP2024-02-28
26,791 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
22,153 GBP2024-02-28
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
964,339 GBP2024-02-28
1,568,526 GBP2023-02-28
Trade Creditors/Trade Payables
Current
774,598 GBP2024-02-28
423,783 GBP2023-02-28
Other Taxation & Social Security Payable
Current
12,902 GBP2024-02-28
9,985 GBP2023-02-28
Other Creditors
Current
62,980 GBP2024-02-28
78,387 GBP2023-02-28
Creditors
Current
850,480 GBP2024-02-28
512,155 GBP2023-02-28
SMH EQUIPMENT LIMITED
InfoRegistered number 08722164
29-33 Maxwell Street, Maxwell Street, South Shields, Tyne And Wear NE33 4PU
Private Limited Company incorporated on 2013-10-07 (11 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-07
CIF 0GLOBAL DECONTAMINATION SOLUTIONS LIMITED
SRegistered number missing

29-33, Maxwell Street, South Shields, England, NE33 4PU
Limited Company
CIF 1 GLOBAL DECONTAMINATION SOLUTIONS LIMITED
SRegistered number missing

29-33, Maxwell Street, South Shields, United Kingdom, NE33 4PU
Private Limited Company
CIF 2 CIF 3 GLOBAL DECONTAMINATION SOLUTIONS LIMITED
SRegistered number 08629638

29-33, Maxwell Street, South Shields, Tyne And Wear, United Kingdom, NE33 4PU
Private Limited Company in England & Wales, England
CIF 4 GLOBAL DECONTAMINATION SOLUTIONS LIMITED
SRegistered number 08629638

29-33, Maxwell Street, South Shields, United Kingdom, NE33 4PU
Limited Company in England And Wales, England
CIF 5 GLOBAL DECONTAMINATION SOLUTIONS LIMITED
SRegistered number 08629638

29-35, Maxwell Street, South Shields, United Kingdom, NE33 4PU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6