P A Smart Electrical Services Ltd in Ashby-de-la-zouch, LE65 2NJ

Description

Data updated on: 01-11-2023

The company is located in Ashby-de-la-zouch with reg. no. 09087668. It was started in 2014. The main office of this company is located at 19 Woodside . The area code is LE65 2NJ. This company debuted under the business name Burton Alarm Systems, though for the last five years has operated under the business name P A Smart Electrical Services Ltd. This business's declared SIC number is 80200 and has the NACE code: Security systems service activities. Its most recent financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most current confirmation statement was submitted on Fri, 16th Jun 2023.

Currently, the business is managed by a single director: Philip S., who was assigned to lead the company in 2014.

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

Previous company's names
P A Smart Electrical Services Ltd 2019-04-23
Burton Alarm Systems Ltd 2014-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-1 244	-14

Balance Sheet
Cash Bank On Hand			2 010	458		5 245	3 260	-331
Current Assets	450	1 107	2 820	7 221	940	12 836	4 702	3 373
Debtors	148	941	810	6 763	940	7 591	1 442	3 704
Net Assets Liabilities			46	5 168	-1 058	-1 735	-5 956	-5 166
Other Debtors				432				2 367
Property Plant Equipment				1 992	1 494	1 120	840	630
Cash Bank In Hand	302	166
Net Assets Liabilities Including Pension Asset Liability	-1 244	-14

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 245	-15
Shareholder Funds	-1 244	-14

Other Financial Data
Version Production Software						2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment				308	806	1 180	1 460	1 670
Average Number Employees During Period					1	1	1	1
Bank Borrowings						10 206	6 993	5 676
Bank Borrowings Overdrafts				1 250	1 240	1 802	3 185	2 171
Corporation Tax Payable			11	1 186
Creditors			2 774	2 938	3 208	5 272	4 345	3 373
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets				1 992
Increase From Depreciation Charge For Year Property Plant Equipment				308		374	280	210
Loans From Directors					66	1 531	323
Net Current Assets Liabilities	-1 244	-14	46	4 283	-2 268	7 564	357
Other Creditors			1 441	502	400	438	453	463
Other Taxation Social Security Payable			139
Property Plant Equipment Gross Cost				2 300	2 300	2 300	2 300	2 300
Provisions For Liabilities Balance Sheet Subtotal				378
Taxation Including Deferred Taxation Balance Sheet Subtotal					284	213	160	120
Taxation Social Security Payable					1 502	1 501	384	739
Total Assets Less Current Liabilities	-1 244	-14	46	6 275	-774	8 684	1 197	630
Trade Creditors Trade Payables			1 183
Trade Debtors Trade Receivables			810	6 331	940	7 591	1 442	1 337
Creditors Due Within One Year	1 694	1 121
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Philip S.

Role: Director

Appointed: 16 June 2014

Latest update: 19 December 2023

People with significant control

Philip S.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 December 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

P A Smart Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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