M. Smith Electrical Limited in Surrey, KT16 0EF

Description

Data updated on: 01-11-2023

The enterprise operates under the name of M. Smith Electrical Limited. It was originally established 21 years ago and was registered with 04912599 as the registration number. The office of the company is based in Surrey. You can contact it at 3 Kitsmead Lane, Longcross, Chertsey. This business's declared SIC number is 43210 and has the NACE code: Electrical installation. M. Smith Electrical Ltd filed its latest accounts for the period up to 2022-08-31. The latest annual confirmation statement was filed on 2023-09-22.

On Wed, 9th Jul 2014, the corporation was searching for a Electrical Engineer to fill a full time post in Ashford, Home Counties. The offered job position required experienced worker. In order to apply for the position, the candidates were supposed to email the company at the following address: mick@mseservices.co.ukincluding job offer code MSEL001.

Given this enterprise's number of employees, it became vital to appoint new company leaders: Michael S. and Karen S. who have been assisting each other since 2003-09-26 to promote the success of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 946	261 665	233 128	219 874	190 481	152 408	160 485

Balance Sheet
Cash Bank On Hand									47 814	92 184
Current Assets	178 994	226 928	169 490	180 392	151 773	180 371	118 293	57 931	100 091	125 048	239 715	260 706	412 671
Debtors	56 794	85 419	96 212	85 570					52 277	44 953
Net Assets Liabilities							175 748	103 111	94 733	57 675	179 298	204 305	241 844
Property Plant Equipment									16 756	12 664
Cash Bank In Hand	94 940	141 509	73 278	94 822
Intangible Fixed Assets	155 337	139 804	125 824	113 241
Net Assets Liabilities Including Pension Asset Liability	174 946	261 665	233 128	219 874	190 481	152 408	160 485
Stocks Inventory	27 260
Tangible Fixed Assets	14 010	23 447	17 969	20 508

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	174 944	261 663	233 126	219 872
Shareholder Funds	174 946	261 665	233 128	219 874	190 481	152 408	160 485

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									180 185	186 872
Accumulated Depreciation Impairment Property Plant Equipment									60 841	64 933
Average Number Employees During Period									8	9	8	8	8
Creditors							78 605	69 058	88 982	102 307	81 247	89 997	207 194
Fixed Assets	169 347	163 251	143 793	133 749	196 000	162 155	135 580	114 238	83 624	72 845	65 020	57 937	52 759
Increase From Amortisation Charge For Year Intangible Assets										6 687
Increase From Depreciation Charge For Year Property Plant Equipment										4 092
Intangible Assets									66 868	60 181
Intangible Assets Gross Cost									247 053	247 053
Net Current Assets Liabilities	50 993	111 177	91 349	87 342	43 029	19 961	43 504	11 127	11 109	32 492	161 952	180 187	213 435
Property Plant Equipment Gross Cost									77 597	77 597
Total Assets Less Current Liabilities	220 340	274 428	235 142	221 091	239 029	182 116	179 084	103 111	94 733	105 337	226 972	235 921	266 194
Creditors Due After One Year Total Noncurrent Liabilities	45 000	10 000
Creditors Due Within One Year Total Current Liabilities	128 001	115 751
Intangible Fixed Assets Aggregate Amortisation Impairment	91 716	107 249	121 229	133 812
Intangible Fixed Assets Amortisation Charged In Period		15 533	13 980	12 583
Intangible Fixed Assets Cost Or Valuation	247 053	247 053	247 053	247 053
Provisions For Liabilities Charges	394	2 763	2 014	1 217	6 391	3 211	596
Tangible Fixed Assets Additions		16 643		18 088
Tangible Fixed Assets Cost Or Valuation	42 028	58 671	58 671	60 448
Tangible Fixed Assets Depreciation	28 018	35 224	40 701	39 940
Tangible Fixed Assets Depreciation Charge For Period		7 206
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 500	3 000	3 820	4 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										9 751	6 484	7 275	7 958
Provisions For Liabilities Balance Sheet Subtotal							596
Creditors Due After One Year		10 000			42 157	26 497	18 003
Creditors Due Within One Year		115 751	78 141	93 050	108 744	160 410	74 789
Tangible Fixed Assets Depreciation Charged In Period			5 478	6 374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 135
Tangible Fixed Assets Disposals				16 310

Company staff

Michael S.

Role: Director

Appointed: 26 September 2003

Latest update: 16 March 2024

Michael S.

Role: Secretary

Appointed: 26 September 2003

Latest update: 16 March 2024

Karen S.

Role: Director

Appointed: 26 September 2003

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	16 January 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 December 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Electrical Engineer in Ashford, posted on Wednesday 9th July 2014
Region / City	Home Counties, Ashford
Industry	Office buildings and residential construction
Job type	full time
Career level	experienced (non-managerial)
Application by email	mick@mseservices.co.uk
Job reference code	MSEL001

Electrical Engineer in Ashford, posted on Wednesday 9th July 2014

Region / City

Home Counties, Ashford

Industry

Office buildings and residential construction

Job type

full time

Career level

experienced (non-managerial)

Application by email

mick@mseservices.co.uk

Job reference code

MSEL001

M. Smith Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Karen S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Karen S.

Michael S.

Accounts Documents

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Company filings

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