A. Smith Electrical Services Limited in Driffield, YO25 9QE

Description

Data updated on: 01-11-2023

2015 signifies the founding of A. Smith Electrical Services Limited, a company which is situated at Unit 46, Cranswick Industrial Estate, Driffield. This means it's been nine years A. Smith Electrical Services has prospered in this business, as the company was started on 2015-03-13. The firm reg. no. is 09488548 and its post code is YO25 9QE. This business's principal business activity number is 43210 which stands for Electrical installation. A. Smith Electrical Services Ltd filed its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-03-13.

At the moment, there is a single director in the company: Andrew S. (since 2015-03-13). For four years Philippa H., had been fulfilling assigned duties for this firm until the resignation on 2019-12-13. Additionally another director, including Philippa H. resigned in April 2015.

Andrew S. is the individual who has control over this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	26 151

Balance Sheet
Cash Bank In Hand	56 007
Cash Bank On Hand	56 007	63 710	229 163	200 401	171 583	175 370	173 393	249 582
Current Assets	136 166	143 925	332 822	347 622	433 926	371 337	385 017	615 226
Debtors	80 159	80 215	103 659	147 221	262 343	195 967	211 624	365 644
Net Assets Liabilities	26 151	27 781	144 511	194 356	281 729	229 368	292 745	439 222
Net Assets Liabilities Including Pension Asset Liability	26 151
Other Debtors	1 768	4 628	4 470	6 127	5 552	45 400	100 259	139 344
Property Plant Equipment	33 831	58 362	69 344	69 760	60 063	71 068	78 779
Tangible Fixed Assets	33 831

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 051
Shareholder Funds	26 151

Other Financial Data
Amount Specific Advance Or Credit Directors						37 279	93 705	108 210
Amount Specific Advance Or Credit Made In Period Directors						37 279	56 426	18 909
Accumulated Depreciation Impairment Property Plant Equipment	8 180	20 207	36 951	55 563	74 508	96 352	112 246	147 692
Amounts Recoverable On Contracts	14 126	4 729	13 049	19 724	14 146	30 663	24 455	24 455
Average Number Employees During Period		11	12	12	11	11	9	9
Bank Borrowings Overdrafts						43 056	34 122	10 000
Creditors	12 565	26 915	17 848	12 622	3 635	43 056	34 122	23 166
Creditors Due After One Year	12 565
Creditors Due Within One Year	125 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 600	450
Disposals Property Plant Equipment							3 000	500
Finance Lease Liabilities Present Value Total	12 565	26 915	17 848	12 622	3 635	3 636	7 984	7 984
Increase From Depreciation Charge For Year Property Plant Equipment		12 027		18 612	18 945	21 844	18 494	24 700
Net Current Assets Liabilities	11 100	7 554	105 838	150 184	236 476	214 665	263 056	401 082
Number Shares Allotted	100
Number Shares Issued Fully Paid		100		100	100	100	100	100
Other Creditors	51 641	58 891	92 904	64 265	21 031	8 123	9 221	9 085
Other Taxation Social Security Payable	42 484	26 880	88 634	47 173	79 441	44 018	51 090	102 780
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost	42 011	78 569	106 295	125 323	134 571	167 420	191 025	124 871
Provisions			12 823	12 966	11 175	13 309	14 968	14 381
Provisions For Liabilities Balance Sheet Subtotal	6 215	11 220	12 823	12 966	11 175	13 309	14 968	14 381
Provisions For Liabilities Charges	6 215
Secured Debts	17 369
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	43 011
Tangible Fixed Assets Cost Or Valuation	42 011
Tangible Fixed Assets Depreciation	8 180
Tangible Fixed Assets Depreciation Charged In Period	8 180
Tangible Fixed Assets Disposals	1 000
Total Additions Including From Business Combinations Property Plant Equipment		36 558		19 028	9 248	32 849	26 605	8 154
Total Assets Less Current Liabilities	44 931	65 916	175 182	219 944	296 539	285 733	341 835	476 769
Trade Creditors Trade Payables	26 137	41 533	36 379	74 843	87 991	93 951	53 317	84 295
Trade Debtors Trade Receivables	64 265	70 858	86 140	121 370	242 645	119 904	86 910	201 845

Company staff

Andrew S.

Role: Director

Appointed: 13 March 2015

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

Philippa H.

Notified on 6 April 2016

Ceased on 4 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12th December 2016
Start Date For Period Covered By Report	13 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A. Smith Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Philippa H.

Philippa H.

People with significant control

Andrew S.

Philippa H.

Accounts Documents

Company filings

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