Michael Smith Switchgear Limited in Leicester, LE3 1TU

Description

Data updated on: 01-11-2023

1985 is the year of the launching of Michael Smith Switchgear Limited, the firm which is situated at 4 Elland Road, Braunstone Frith Industrial Estate, Leicester. This means it's been 39 years Michael Smith Switchgear has existed in this business, as it was started on 1985-07-26. The company's reg. no. is 01933790 and the post code is LE3 1TU. This firm's registered with SIC code 27900: Manufacture of other electrical equipment. The business most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-06.

When it comes to this particular limited company, most of director's obligations have been met by Emily S. and Sean S.. As for these two people, Sean S. has managed limited company for the longest period of time, having been one of the many members of officers' team since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 003 734	959 362	867 735	579 605	713 460

Balance Sheet
Cash Bank In Hand	424 508	464 054	484 584	120 767	615 599
Cash Bank On Hand					615 599	439 127	335 233	342 396	432 428	665 788	276 137	323 869
Current Assets	1 366 797	1 211 059	1 167 131	969 378	1 228 099	1 358 312	1 208 116	1 633 693	1 645 036	1 485 204	1 486 295	1 926 171
Debtors	829 578	640 284	543 399	699 215	458 317	748 899	630 927	1 016 006	880 117	466 257	665 929	996 597
Net Assets Liabilities					713 460	750 258	775 155	816 929	831 220	833 078	836 208	1 067 655
Net Assets Liabilities Including Pension Asset Liability	1 003 734	959 362	867 735	579 605	713 460
Property Plant Equipment					58 725	53 610	28 446	25 578	58 330	75 493	194 280	212 713
Stocks Inventory	112 711	106 721	139 148	149 396	154 183
Tangible Fixed Assets	112 794	121 000	110 035	71 378	58 725
Total Inventories					154 183	170 286	241 956	275 291	332 491	353 159	544 229	605 705
Other Debtors								41 603	37 851	41 921	97 562	55 101

Capital & Reserves
Called Up Share Capital	10 000	7 443	3 606	1 050	1 050
Profit Loss Account Reserve	932 065	887 693	821 066	569 605	703 460
Shareholder Funds	1 003 734	959 362	867 735	579 605	713 460

Other Financial Data
Accrued Liabilities					47 262	7 367	9 921	54 927
Accumulated Depreciation Impairment Property Plant Equipment					50 285	38 944	33 408	34 670	28 921	41 555	85 508	133 503
Amounts Owed By Group Undertakings							225 000	50 000
Amounts Owed To Group Undertakings						90 000		25 000
Average Number Employees During Period						29	29	31	32	36	37	37
Capital Redemption Reserve		2 557	6 394	8 950	8 950
Corporation Tax Payable					56 475	19 670	57 237	75 042
Creditors					563 548	652 484	456 924	838 160	861 590	28 082	140 108	35 466
Creditors Due After One Year	10 587
Creditors Due Within One Year	548 659	457 068	462 888	451 221	563 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 773	17 152	7 936	19 829	6 860		8 169
Disposals Property Plant Equipment						36 471	30 700	13 975	36 219	6 860		9 054
Dividends Paid						290 000
Fixed Assets	202 794	211 000	175 035	71 378
Future Minimum Lease Payments Under Non-cancellable Operating Leases					36 500	36 500
Increase From Depreciation Charge For Year Property Plant Equipment						15 432	11 616	9 198	14 080	19 494	43 953	56 164
Merchandise					154 183	170 286	241 956
Net Current Assets Liabilities	818 138	753 991	704 243	518 157	664 551	705 828	751 192	795 533	783 446	799 516	814 447	936 917
Number Shares Allotted		6 393	6 393	6 393	500
Number Shares Issued Fully Paid						500
Other Creditors					3 215	5 101	4 633	75 262	146 072	79 495	79 491	155 400
Other Taxation Social Security Payable					97 466	120 408	64 166	186 184	199 517	307 275	106 478	345 753
Par Value Share		1	1	1	1	1
Prepayments					27 290	29 707	53 555	41 603
Profit Loss						326 798
Property Plant Equipment Gross Cost					109 010	92 554	61 854	60 248	87 251	117 048	279 788	346 216
Provisions					9 816	9 180
Provisions For Liabilities Balance Sheet Subtotal					9 816	9 180	4 483	4 182	10 556	13 849	32 411	46 509
Provisions For Liabilities Charges	6 611	5 629	11 543	9 930	9 816
Revaluation Reserve	61 669	61 669	36 669
Share Capital Allotted Called Up Paid	500	6 393	2 556	500	500
Tangible Fixed Assets Additions		97 703	48 643	83 979	13 975
Tangible Fixed Assets Cost Or Valuation	334 226	231 981	240 060	106 187	109 010
Tangible Fixed Assets Depreciation	221 432	110 981	130 025	34 809	50 285
Tangible Fixed Assets Depreciation Charged In Period		38 335	33 262	22 333	18 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		143 124	14 218	117 549	3 179
Tangible Fixed Assets Disposals		199 948	40 564	217 852	11 152
Tangible Fixed Assets Increase Decrease From Revaluations			-25 000
Total Additions Including From Business Combinations Property Plant Equipment						20 015		12 369	63 222	36 657	162 740	75 482
Total Assets Less Current Liabilities	1 020 932	964 991	879 278	589 535	723 276	759 438	779 638	821 111	841 776	875 009	1 008 727	1 149 630
Trade Creditors Trade Payables					358 351	408 495	199 914	551 714	516 001	294 277	381 238	383 460
Trade Debtors Trade Receivables					431 027	719 192	352 372	924 403	842 266	424 336	568 367	941 496
Bank Borrowings Overdrafts											116 667	16 667
Finance Lease Liabilities Present Value Total										28 082	23 441	18 799

Company staff

Emily S.

Role: Director

Appointed: 01 September 2013

Latest update: 23 April 2024

The companies with significant control over this firm include: S & E Group Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Braunstone Frith Industrial Estate, LE3 1TU, Leicestershire and was registered as a PSC under the reg no 08708231.

S & E Group Management Limited

Address: 4 Elland Road Braunstone Frith Industrial Estate, Leicester, Leicestershire, LE3 1TU, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 08708231

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 July 2013

Michael Smith Switchgear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Sean S.

Tanya H.

Terence M.

Sandra S.

Michael S.

People with significant control

S & E Group Management Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Michael Smith Switchgear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Sean S.

Tanya H.

Terence M.

Sandra S.

Michael S.

People with significant control

S & E Group Management Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015