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
    Clark, Michelle
    Individual (3 offsprings)
    Officer
    2013-05-21 ~ now
    OF - secretary → CIF 0
    Michelle Clark
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clark, Steven
    Joiner born in March 1964
    Individual (3 offsprings)
    Officer
    2013-05-21 ~ now
    OF - director → CIF 0
    Mr Steven Leslie Clark
    Born in March 1964
    Individual (3 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

S & M JOINERS AND BUILDERS LTD

Previous name
S CLARK & SONS JOINERS AND BUILDERS LTD - 2015-08-21
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
27,908 GBP2020-09-30
46,654 GBP2019-09-30
Investment Property
170,000 GBP2020-09-30
170,000 GBP2019-09-30
Fixed Assets
197,908 GBP2020-09-30
216,654 GBP2019-09-30
Total Inventories
13,000 GBP2020-09-30
13,000 GBP2019-09-30
Debtors
20,546 GBP2020-09-30
21,481 GBP2019-09-30
Cash at bank and in hand
4,495 GBP2020-09-30
2,106 GBP2019-09-30
Current Assets
38,041 GBP2020-09-30
36,587 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-351,033 GBP2020-09-30
-370,992 GBP2019-09-30
Net Current Assets/Liabilities
-312,992 GBP2020-09-30
-334,405 GBP2019-09-30
Total Assets Less Current Liabilities
-115,084 GBP2020-09-30
-117,751 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-46,667 GBP2020-09-30
0 GBP2019-09-30
Net Assets/Liabilities
-161,751 GBP2020-09-30
-143,087 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-247,653 GBP2020-09-30
-229,568 GBP2019-09-30
-74,508 GBP2018-09-30
Equity
-161,751 GBP2020-09-30
-143,087 GBP2019-09-30
14,106 GBP2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
-18,085 GBP2019-10-01 ~ 2020-09-30
-155,060 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
-18,664 GBP2019-10-01 ~ 2020-09-30
-157,193 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
52019-10-01 ~ 2020-09-30
52018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Other
108,709 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,801 GBP2020-09-30
62,055 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,746 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Other
27,908 GBP2020-09-30
46,654 GBP2019-09-30
Investment Property - Fair Value Model
170,000 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-09-30
2,196 GBP2019-09-30
Other Debtors
Current
20,546 GBP2020-09-30
19,285 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
20,546 GBP2020-09-30
21,481 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
3,333 GBP2020-09-30
0 GBP2019-09-30
Trade Creditors/Trade Payables
Current
29,968 GBP2020-09-30
24,431 GBP2019-09-30
Corporation Tax Payable
Current
1,100 GBP2020-09-30
0 GBP2019-09-30
Other Taxation & Social Security Payable
Current
58,258 GBP2020-09-30
47,833 GBP2019-09-30
Other Creditors
Current
249,766 GBP2020-09-30
288,780 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
8,608 GBP2020-09-30
9,948 GBP2019-09-30
Creditors
Current
351,033 GBP2020-09-30
370,992 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2020-09-30
0 GBP2019-09-30
  • S & M JOINERS AND BUILDERS LTD
    Info
    S CLARK & SONS JOINERS AND BUILDERS LTD - 2015-08-21
    Registered number SC450480
    Chapel Cottage Kemnay, Inverurie, Aberdeenshire AB51 5LJ
    Private Limited Company incorporated on 2013-05-21 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    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.