Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 March 2027
- Last conf. stmt
- 26 February 2026
S & M Paving Ltd
- Incorporated
- 26 February 2003 (23 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Michael HendersonSteven Levick
- Owned by
- Steven LevickMichael Henderson
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 66 Amorys Holt RoadMaltbyS66 8EH
Officers 4 active
Officer details are public data from the Companies House register.
Henderson, Diane
Secretary · Appointed 1 April 2004
British
Henderson, Michael
Secretary · Appointed 8 March 2004
British
Henderson, Michael
Director · Appointed 8 March 2004
British
Born January 1970 (56)
Levick, Steven
Director · Appointed 8 March 2004
British
Born September 1968 (58)
Officer history (2 former)
1 April 2004
Appointed Henderson, Diane as Secretary
8 March 2004
Appointed Henderson, Michael as Secretary
8 March 2004
Appointed Henderson, Michael as Director
8 March 2004
Appointed Levick, Steven as Director
26 February 2003
26 February 2003
26 February 2003
26 February 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Levick
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1968 (58)
Michael Henderson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1970 (56)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £361,117
- Employees
- 3
- Debt Ratio
- 10%
- Current Ratio
- 15.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £102,830 | £70,651 | £34,701 | £37,177 | £51,007 |
| Current Assets | £297,205 | £852,535 | £112,854 | £74,572 | £109,001 |
| Debtors | £335,191 | ||||
| Cash | £516,944 | ||||
| Creditors (< 1 year) | £19,846 | £352,109 | £85,935 | £48,599 | £76,364 |
| Net Current Assets | £277,359 | £500,426 | £26,919 | £25,973 | £32,637 |
| Net Assets | £361,117 | £552,005 | £52,588 | £55,337 | £75,831 |
| Shareholder Funds | £361,117 | £552,005 | £52,588 | £55,337 | £75,831 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 March 2026 | Confirmation statement with updates | 26 February 2026 | ||
| 29 December 2025 | Micro company accounts | 31 March 2025 | ||
| 6 March 2025 | Confirmation statement with no updates | 26 February 2025 | ||
| 17 December 2024 | Micro company accounts | 31 March 2024 | ||
| 11 March 2024 | Confirmation statement with no updates | 26 February 2024 |
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