Michael Smith Electrical Contractor Ltd in Leicestershire, LE2 1EG

Description

Data updated on: 01-11-2023

Michael Smith Electrical Contractor started conducting its business in the year 2008 as a Private Limited Company under the ID 06501242. The firm has been active for 16 years and the present status is active. This company's headquarters is registered in Leicestershire at 167 London Road. You could also find the company by its postal code, LE2 1EG. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. Michael Smith Electrical Contractor Limited filed its account information for the period up to March 31, 2023. The business most recent annual confirmation statement was filed on February 12, 2023.

Michael S. is the firm's individual director, who was designated to this position in 2008. To help the directors in their tasks, this limited company has been utilizing the expertise of Kay A. as a secretary since 2008.

Michael 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 897	9 075	7 774	2 846

Balance Sheet
Cash Bank On Hand					15 532	42 113	17 264	26 287
Current Assets	29 902	29 659	21 621	23 803	39 045	48 159	32 655	28 387	48 772	29 494	37 442
Debtors	19 539	8 969	8 902	3 738	22 763	5 296	14 641	1 350
Net Assets Liabilities					8 366	22 200	37 445	39 960	42 878	41 049
Other Debtors					47	500
Property Plant Equipment					6 513	3 740	20 644	16 997
Total Inventories					750	750	750	750
Cash Bank In Hand	9 613	19 940	11 969	19 315
Intangible Fixed Assets	22 500	21 000	19 500	18 000
Net Assets Liabilities Including Pension Asset Liability	6 897	9 075	7 774	2 846
Stocks Inventory	750	750	750	750
Tangible Fixed Assets	759	645	10 519	8 938

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 797	8 975	7 674	2 746
Shareholder Funds	6 897	9 075	7 774	2 846

Other Financial Data
Accrued Liabilities Deferred Income						323	323	323
Accumulated Amortisation Impairment Intangible Assets					13 500	15 000	16 500	18 000
Accumulated Depreciation Impairment Property Plant Equipment					9 127	11 641	6 099	11 419
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					7 115	6 111	1 998	3 019
Creditors					52 390	43 951	25 432	14 195	20 000	4 785	11 110
Dividends Paid					19 500	8 500	5 500	5 900
Dividends Paid On Shares						15 000	13 500
Fixed Assets	23 259	21 645	30 019	26 938	23 013	18 740	34 144	28 997	22 697	16 340	9 548
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 850	5 093	5 320
Intangible Assets					16 500	15 000	13 500	12 000
Intangible Assets Gross Cost					30 000	30 000	30 000
Net Current Assets Liabilities	-16 362	-12 570	-18 031	-21 764	-13 345	4 208	7 223	14 192	40 181	24 709
Number Shares Issued Fully Paid						100
Other Creditors					42 319	33 697	18 400	7 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						335	10 635
Other Disposals Property Plant Equipment						454	13 294
Other Taxation Social Security Payable					2 956	-120	-862	-1 222
Par Value Share		1	1	1		1
Payments Received On Account								1 309
Profit Loss					25 020	22 334	20 745	8 415
Property Plant Equipment Gross Cost					15 639	15 382	26 743	28 416
Provisions For Liabilities Balance Sheet Subtotal					1 302	748	3 922	3 229
Total Additions Including From Business Combinations Property Plant Equipment						197	24 655	1 673
Total Assets Less Current Liabilities	6 897	9 075	11 988	5 174	9 668	22 948	41 367	43 189	62 878	41 049
Trade Creditors Trade Payables						4 263	5 573	2 873
Trade Debtors Trade Receivables					22 716	4 796	14 641	1 350
Creditors Due After One Year			2 110	541
Creditors Due Within One Year	46 264	42 229	39 652	45 567
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100
Other Debtors Due After One Year	176	140	8 902
Provisions For Liabilities Charges			2 104	1 787
Secured Debts			3 679	2 110
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			13 294	659
Tangible Fixed Assets Cost Or Valuation	6 174	6 174	14 613	15 272
Tangible Fixed Assets Depreciation	5 415	5 529	4 094	6 334
Tangible Fixed Assets Depreciation Charged In Period		114	3 420	2 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 855
Tangible Fixed Assets Disposals			4 855

Company staff

Kay A.

Role: Secretary

Appointed: 12 February 2008

Latest update: 8 April 2024

Michael S.

Role: Director

Appointed: 12 February 2008

Latest update: 8 April 2024

People with significant control

Michael S.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 14 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	14 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Michael Smith Electrical Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay A.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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