Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
S & M Supplies (Aylsham) Limited
- Incorporated
- 3 February 1998 (28 years)
- Industry
- Agents involved in the sale of timber and building materials (46130)
- Directors
- James Michael BaxterMichael John Baxter
- Owned by
- Michael John BaxterJames Michael Baxter
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Saxon House Hellesdon Park RoadDrayton High RoadNorwichNR6 5DR
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Baxter, James Michael
Director · Appointed 4 February 2017
British
Born February 1986 (40)
Director · Appointed 1 June 2004
British
Born November 1959
Secretary · Appointed 1 May 2004
British
Baxter, Michael John
Director · Appointed 3 February 1998
British
Born April 1945 (81)
Officer history (3 former)
4 February 2017
Appointed Baxter, James Michael as Director
1 June 2004
1 May 2004
1 May 2004
Resigned Mckean, Samantha as Secretary
3 February 1998
Appointed Baxter, Michael John as Director
3 February 1998
3 February 1998
3 February 1998
3 February 1998
3 February 1998
Appointed Mckean, Samantha as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael John Baxter
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1945 (81)
James Michael Baxter
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1986 (40)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £406,184
- Cash
- £50
- Employees
- 15
- Debt Ratio
- 29%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £75,638 | £85,676 | £98,019 | £114,692 | £85,013 | £92,243 | £106,310 |
| Current Assets | £493,785 | £535,301 | £569,605 | £543,068 | £589,305 | £537,250 | £617,226 |
| Debtors | £129,297 | £136,888 | £165,977 | £167,103 | £165,701 | £157,715 | £159,174 |
| Cash | £50 | £50 | £50 | £50 | £3,121 | £50 | £101,659 |
| Creditors (< 1 year) | £161,563 | £190,502 | £226,196 | £173,807 | £175,837 | £187,975 | £300,869 |
| Creditors (> 1 year) | £0 | £9,700 | £44,646 | £40,833 | |||
| Net Current Assets | £332,222 | £344,799 | £343,409 | £369,261 | £413,468 | £349,275 | £316,357 |
| Net Assets | £406,184 | £427,802 | £428,792 | £434,427 | £451,682 | £431,969 | £413,118 |
| Shareholder Funds | £406,184 | £427,802 | £428,792 | £434,427 | £451,682 | £431,969 | £413,118 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 6 March 2026 | Confirmation statement with no updates | 3 February 2026 | ||
| 18 March 2025 | Total exemption full accounts | 31 December 2024 | ||
| 20 February 2025 | Confirmation statement with updates | 3 February 2025 | ||
| 11 March 2024 | Total exemption full accounts | 31 December 2023 |
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