Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 28 October 2027
- Last conf. stmt
- 14 October 2026
S & M Contractors Limited
- Incorporated
- 14 October 1999 (27 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Steven Paul GomezShaun Michael Mclean
- Owned by
- Steven Paul GomezShaun Michael Mclean
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The Octagon Suite E22nd FloorMiddleboroughColchesterCO1 1TG
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 3 active
Officer details are public data from the Companies House register.
Mclean, Shaun Michael
Secretary · Appointed 28 February 2004
British
Gomez, Steven Paul
Director · Appointed 8 March 2001
British
Born August 1958 (68)
Mclean, Shaun Michael
Director · Appointed 14 October 1999
British
Born June 1965 (61)
Officer history (4 former)
26 March 2004
Resigned Schwier, Ian Robert as Director
28 February 2004
Appointed Mclean, Shaun Michael as Secretary
28 February 2004
Resigned Schwier, Ian Robert as Secretary
8 March 2001
Appointed Gomez, Steven Paul as Director
13 January 2000
Appointed Schwier, Ian Robert as Secretary
13 January 2000
14 October 1999
Appointed Mclean, Shaun Michael as Director
14 October 1999
14 October 1999
14 October 1999
14 October 1999
Appointed Schwier, Ian Robert as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Paul Gomez
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1958 (68)
Shaun Michael Mclean
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1965 (61)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,178,338
- Cash
- £108,380
- Debt Ratio
- 8%
- Current Ratio
- 7.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £670,618 | £877,121 | £1,410,237 | £1,518,364 | £1,482,227 | £1,482,152 |
| Current Assets | £609,642 | £879,698 | £1,491,295 | £1,554,793 | £1,272,074 | £1,473,109 |
| Debtors | £501,262 | £565,549 | £1,036,458 | £1,107,579 | £704,894 | £1,262,956 |
| Cash | £108,380 | £314,149 | £454,837 | £403,214 | £512,180 | £210,153 |
| Creditors (< 1 year) | £81,258 | £288,095 | £958,343 | £1,048,618 | £738,622 | £1,064,699 |
| Creditors (> 1 year) | £0 | £156,464 | £267,040 | £294,733 | £132,961 | |
| Net Current Assets | £528,384 | £591,603 | £532,952 | £506,175 | £533,452 | £408,410 |
| Net Assets | £1,178,338 | £1,467,795 | £1,656,012 | £1,611,594 | £1,567,879 | £1,610,461 |
| Shareholder Funds | £1,178,338 | £1,467,795 | £1,656,012 | £1,611,594 | £1,567,879 | £1,610,461 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Confirmation statement with updates | 14 October 2026 | ||
| 18 September 2026 | Director's details changed | |||
| 18 September 2026 | Change of details for a person with significant control | |||
| 18 September 2026 | Director's details changed | |||
| 18 September 2026 | Change of details for a person with significant control |
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