Me Smith Electrical Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Located in H1 Ash Tree Court, Nottingham Business Park NG8 6PY Me Smith Electrical Limited is a Private Limited Company issued a 07080488 Companies House Reg No. It appeared on 2009/11/18. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. 2023-03-31 is the last time when the accounts were reported.

The company has a single director at present overseeing this firm, namely Mathew S. who's been carrying out the director's tasks for 15 years.

Mathew S. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 669	80 897	35 334	88 640	71 227	81 620	80 419
Current Assets	242 121	228 449	164 333	190 871	203 246	172 545	205 256
Debtors	189 452	143 427	124 874	98 106	128 469	87 475	121 087
Net Assets Liabilities	84 162	88 762	58 088	67 648	59 635	60 104	61 775
Other Debtors	10 448	8 503	11 731	6 741	11 438	12 337	12 915
Property Plant Equipment	42 276	35 944	27 851	34 797	28 345	20 450	16 303
Total Inventories	4 000	4 125	4 125	4 125	3 550	3 450	3 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39 150	51 130	60 108	71 709	59 405	58 117	63 550
Additions Other Than Through Business Combinations Property Plant Equipment		5 648	1 226	18 547	18 299		1 286
Average Number Employees During Period	5	5	8	8	7	5	6
Bank Borrowings Overdrafts			4 125		8 305	5 000	5 256
Corporation Tax Payable	17 529	20 892	11 127	17 718	15 533	13 762	15 720
Creditors	163 283	148 885	119 683	150 021	124 315	88 171	121 268
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			306		21 751	8 107
Disposals Property Plant Equipment			341		37 055	9 355
Future Minimum Lease Payments Under Non-cancellable Operating Leases		10 067	11 115	4 664
Increase From Depreciation Charge For Year Property Plant Equipment		11 980	9 284	11 601	9 448	6 819	5 433
Net Current Assets Liabilities	78 838	79 564	44 650	40 850	78 931	84 374	83 988
Other Creditors	16 433	20 301	17 578	24 697	8 110	13 094	15 031
Other Taxation Social Security Payable	40 609	43 741	34 970	43 034	27 367	473	396
Property Plant Equipment Gross Cost	81 426	87 074	87 959	106 506	87 922	78 567	79 853
Provisions For Liabilities Balance Sheet Subtotal				6 612	5 946	3 886	3 097
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 455	6 829	5 297	6 612
Total Assets Less Current Liabilities	121 114	115 508	72 501	75 647	107 276	104 824	100 291
Trade Creditors Trade Payables	88 712	63 951	51 883	64 572	65 000	55 842	84 865
Trade Debtors Trade Receivables	179 004	134 924	113 143	91 365	117 031	75 138	108 172
Advances Credits Directors	9 965	7 756	9 980	3 884	9 975	8 940	4 207
Advances Credits Made In Period Directors	96 355	87 441	88 684	70 718	65 456	70 310
Advances Credits Repaid In Period Directors	107 960	89 650	86 460	76 814	59 365	71 345

Company staff

Mathew S.

Role: Director

Appointed: 18 November 2009

Latest update: 22 January 2024

People with significant control

Mathew 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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Me Smith Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew S.

People with significant control

Mathew S.

Accounts Documents

Company filings

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