Andrew Smith Electrical Limited in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

Located at 83 Friar Gate, Derby DE1 1FL Andrew Smith Electrical Limited is a Private Limited Company with 05804544 Companies House Reg No. This company was established eighteen years ago. This business's SIC and NACE codes are 43210 which means Electrical installation. Andrew Smith Electrical Ltd filed its account information for the period up to 2022-05-31. The most recent confirmation statement was submitted on 2023-05-03.

Because of the following company's constant expansion, it was unavoidable to appoint other executives: Debra S. and Andrew S. who have been assisting each other since 2016-04-06 to exercise independent judgement of this specific limited company. To provide support to the directors, the limited company has been utilizing the skillset of Debra S. as a secretary since the appointment on 2006-05-03.

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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74	145	152	5	843	1 017

Balance Sheet
Cash Bank On Hand							3 364	13 115	998	13 133	17 102
Current Assets	10 830	8 145	8 381	9 539	10 475	16 278	13 554	18 947	12 536	24 105	26 820	25 667
Debtors	10 813	7 662	8 120	5 606	5 969	16 278	10 190	5 832	11 538	10 972	9 718
Property Plant Equipment						169	113	76	305	336	225
Net Assets Liabilities											21 553	2
Other Debtors										10 972	9 718
Cash Bank In Hand	17	483	261	3 933	1 435
Net Assets Liabilities Including Pension Asset Liability	74	145	152	5	843	1 017
Stocks Inventory					9 040	16 278
Tangible Fixed Assets	393	263	175	377	253	169

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	72	143	150	3	841	1 015
Shareholder Funds	74	145	152	5	843	1 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 346	1 402	1 439	1 589	1 754	1 865
Average Number Employees During Period							1	1	1	1	2	2
Creditors						15 430	12 148	15 684	3 690	7 495	5 492	7 200
Increase From Depreciation Charge For Year Property Plant Equipment							56	37	150	165	111
Net Current Assets Liabilities	-319	-118	-23	-372	590	848	1 406	3 263	8 846	16 610	21 328	6 448
Property Plant Equipment Gross Cost						1 515	1 515	1 515	1 894	2 090
Total Additions Including From Business Combinations Property Plant Equipment									379	196
Total Assets Less Current Liabilities	74	143	152	5	843	1 017	1 519	3 339	9 151	16 946	21 553	7 202
Fixed Assets	393	263	175	377	253	169					225	754
Other Creditors										1 180	2 040
Other Taxation Social Security Payable										6 315	3 452
Creditors Due Within One Year	11 149	8 265	8 404	9 911	9 885	15 430
Number Shares Allotted	2	2	2	2		2
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 125	1 125	1 125	1 515	1 515	1 515
Tangible Fixed Assets Depreciation	732	862	950	1 138	1 262	1 346
Tangible Fixed Assets Depreciation Charged In Period		130	88	188	124	84
Tangible Fixed Assets Additions				390

Company staff

Debra S.

Role: Director

Appointed: 06 April 2016

Latest update: 5 April 2024

Debra S.

Role: Secretary

Appointed: 03 May 2006

Latest update: 5 April 2024

Andrew S.

Role: Director

Appointed: 03 May 2006

Latest update: 5 April 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	16 January 2013
Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	07 October 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 April 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Andrew Smith Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra S.

Debra S.

Andrew S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

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