A J Smith Electrical Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

A J Smith Electrical started conducting its business in 2010 as a Private Limited Company with reg. no. 07376673. The company has been active for fourteen years and it's currently active. This firm's headquarters is located in Sidcup at 12 Hatherley Road. You could also locate this business by the area code, DA14 4DT. This company's principal business activity number is 43210 meaning Electrical installation. The business latest financial reports cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-15.

The company has 1 director now managing this particular business, specifically Andrew S. who has been utilizing the director's obligations since Wednesday 15th September 2010.

Andrew S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 343	971	247	114	58

Balance Sheet
Cash Bank In Hand	7 335	7 775	5 441	4 960	9 074
Cash Bank On Hand					9 074	9 503	11 456	14 446	20 327	38 764	17 086	28 136
Current Assets	10 839	9 247	9 232	5 507	9 405	16 457	13 912	14 446	20 345	46 588	30 075	28 505
Debtors	3 504	1 472	3 791	547	331	6 954	2 456		18	7 824	12 989	369
Net Assets Liabilities					58	88	1 246	5 532	11 341	4 416	5 755	3 907
Net Assets Liabilities Including Pension Asset Liability	4 343	971	247	114	58
Other Debtors							1 232		18		12 989
Property Plant Equipment					5 529	4 423	5 743	4 594	10 409	8 327	13 144	12 644
Tangible Fixed Assets	1 930	1 544	1 235	6 911	5 529

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 342	970	246	113	57
Shareholder Funds	4 343	971	247	114	58

Other Financial Data
Amount Specific Advance Or Credit Directors					26	5 316	4 758	1 369	5 648	39 676	26 985	26 733
Accumulated Depreciation Not Including Impairment Property Plant Equipment					2 404	3 510	4 395	5 544	6 463	8 545	11 269	13 898
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					2 182	2 208	2 383	2 447	2 447	35	357	387
Creditors					14 876	20 792	18 409	13 508	19 413	50 499	37 464	37 242
Creditors Due Within One Year	8 426	9 820	10 220	12 304	14 876
Fixed Assets	1 930	1 544	1 235	6 911	5 529	4 423	5 743	4 594	10 409	8 327	13 144	12 644
Increase From Depreciation Charge For Year Property Plant Equipment						1 106	885	1 149	919	2 082	2 724	2 629
Net Current Assets Liabilities	2 413	-573	-988	-6 797	-5 471	-4 335	-4 497	938	932	-3 911	-7 389	-8 737
Other Creditors					12 694	18 584	16 026	11 061	16 966	50 464	37 107	36 855
Property Plant Equipment Gross Cost						7 933	10 138	10 138	16 872	16 872	24 413	26 542
Tangible Fixed Assets Cost Or Valuation	2 010	2 010	2 010	7 933	7 933
Tangible Fixed Assets Depreciation	80	466	775	1 022	2 404
Tangible Fixed Assets Depreciation Charged In Period		386	309	247	1 382
Total Assets Less Current Liabilities	4 343	971	247	114	58	88	1 246	5 532	11 341	4 416	5 755	3 907
Tangible Fixed Assets Additions				5 923
Total Additions Including From Business Combinations Property Plant Equipment							2 205		6 734		7 541	2 129
Trade Debtors Trade Receivables					331	6 954	1 224			7 824		369

Company staff

Andrew S.

Role: Director

Appointed: 15 September 2010

Latest update: 11 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 7 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 April 2014

A J Smith Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Povey Little Secretaries Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

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