S R Smith Electrical Limited in Hemel Hempstead, HP2 7BP

Description

Data updated on: 01-11-2023

S R Smith Electrical Limited is categorised as Private Limited Company, located in 2 Admiral Avenue in Hemel Hempstead. The office's post code is HP2 7BP. This business was established in 2017. Its Companies House Reg No. is 10783220. This enterprise's SIC code is 43210 - Electrical installation. S R Smith Electrical Ltd released its account information for the financial period up to 2022-05-31. Its latest annual confirmation statement was released on 2023-05-21.

According to the latest data, this firm is the workplace of a single managing director: Simon S., who was selected to lead the company in 2017. Additionally, the managing director's responsibilities are often helped with by a secretary - Sherelle B., who was officially appointed by this firm in June 2018.

Simon S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 565	823	6 313	2 250	2 985
Current Assets	4 525	11 040	12 309	28 566	35 623
Debtors	960	10 217	5 996	26 316	32 638
Other Debtors		10 217	5 996	24 816	29 605
Property Plant Equipment	442	332	249	187	140
Net Assets Liabilities			1 015	344	836

Other Financial Data
Amount Specific Advance Or Credit Directors	777	3 525	5 996	24 816	29 605
Amount Specific Advance Or Credit Made In Period Directors		4 302	5 996	24 816	29 605
Amount Specific Advance Or Credit Repaid In Period Directors	777		3 525	5 996	24 816
Accumulated Depreciation Impairment Property Plant Equipment	148	258	341	403	450
Average Number Employees During Period	2	2	2	2	2
Creditors	3 672	10 276	11 543	17 157	13 612
Increase From Depreciation Charge For Year Property Plant Equipment	148	110	83	62	47
Net Current Assets Liabilities	853	764	766	17 314	14 308
Nominal Value Shares Issued Specific Share Issue	1			1
Number Shares Issued Fully Paid	1	1	1	10	10
Number Shares Issued Specific Share Issue	1
Other Creditors	1 652	1 775	1 845	1 895	1 908
Other Taxation Social Security Payable	1 219	7 699	8 897	5 713	14 742
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	590	590	590	590
Total Additions Including From Business Combinations Property Plant Equipment	590
Total Assets Less Current Liabilities	1 295	1 096	1 015	17 501	14 448
Trade Creditors Trade Payables	801	802	801	801	799
Trade Debtors Trade Receivables	960			1 500	3 033
Bank Borrowings Overdrafts				17 157	13 612

Company staff

Sherelle B.

Role: Secretary

Appointed: 04 June 2018

Latest update: 18 April 2024

Simon S.

Role: Director

Appointed: 22 May 2017

Latest update: 18 April 2024

People with significant control

Simon S.

Notified on 22 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

S R Smith Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherelle B.

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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