C.j. Smith (t.v. & Electrical) Limited in Chertsey, KT16 8HY

Description

Data updated on: 01-11-2023

Based in 1 Horsell Court, Chertsey KT16 8HY C.j. Smith (t.v. & Electrical) Limited is categorised as a Private Limited Company registered under the 01360800 registration number. The firm was founded fourty six years ago. The enterprise's Standard Industrial Classification Code is 47540 which means Retail sale of electrical household appliances in specialised stores. 2022-03-31 is the last time when the accounts were reported.

Our information describing this particular enterprise's management indicates a leadership of two directors: Diana J. and Michael J. who joined the company's Management Board on Thursday 1st December 1994. In order to provide support to the directors, this specific limited company has been using the skills of Diana J. as a secretary since the appointment on Thursday 1st December 1994.

Michael J. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 820	93 638	71 168	72 016	89 516	114 329	129 435

Balance Sheet
Cash Bank In Hand	9 247	9 406	8 360	11 253	15 425	14 467
Current Assets	88 167	85 130	71 745	76 221	87 652	109 744	115 588	73 868	103 676
Debtors	12 578	5 369	5 535	10 000	18 259
Net Assets Liabilities Including Pension Asset Liability	96 820	93 638	71 167	72 016	89 516	114 329	129 435
Stocks Inventory	58 724	70 355	58 260	54 968	53 968	53 968
Tangible Fixed Assets	3 191	0
Net Assets Liabilities								81 007	112 615

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-12 056	-3 182	-38 132	-69 704	-62 204	-57 391
Shareholder Funds	96 820	93 638	71 168	72 016	89 516	114 329	129 435

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 785	12 981
Fixed Assets	3 191	7 871	8 029	8 296	9 013	9 877	18 706	16 708	15 097
Investments Current Assets	7 618	7 871
Net Current Assets Liabilities	93 629	85 767	63 139	76 221	87 652	114 329	110 729	64 299	97 518
Other Aggregate Reserves	4 577	-7 479	67 218	99 639	109 639	129 639
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	9 247	13 618
Revaluation Reserve	62 218	62 218	67 218		41 081	41 081
Share Premium Account	41 081	41 081	41 081	41 081	41 081
Tangible Fixed Assets Cost Or Valuation	3 191	3 191
Tangible Fixed Assets Depreciation		3 191
Tangible Fixed Assets Depreciation Charge For Period		3 191
Total Assets Less Current Liabilities	96 820	93 638	71 168	84 517	96 665	114 329	129 435	81 007	112 615
Creditors								9 569	6 158
Creditors Due After One Year			9 017	12 501	7 149
Creditors Due Within One Year		12 981	9 017		7 149	5 292	4 859
Current Asset Investments					9 013	9 877
Investments Fixed Assets		7 871	8 029	8 296	9 013
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 618	411		18 259	41 309
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000

Company staff

Diana J.

Role: Director

Appointed: 01 December 1994

Latest update: 8 March 2024

Diana J.

Role: Secretary

Appointed: 01 December 1994

Latest update: 8 March 2024

right to manage directors

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	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

C.j. Smith (t.v. & Electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana J.

Diana J.

Michael J.

Clive S.

Patricia S.

Graham S.

People with significant control

Michael J.

Accounts Documents

Company filings

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