Simkins & Woodward Electrical Limited in Sutton Coldfield, B72 1AF

Description

Data updated on: 01-11-2023

Registered as 06884187 15 years ago, Simkins & Woodward Electrical Limited is a Private Limited Company. The company's current office address is 110 Holifast Road, Sutton Coldfield. This firm's SIC and NACE codes are 43210 - Electrical installation. 2022/04/30 is the last time when the accounts were reported.

1 transaction have been registered in 2012 with a sum total of £320. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Adult Social Care.

According to the latest update, there’s only one managing director in the company: Stephen S. (since 2012-01-17). Since 2009-04-22 Brian S., had been responsible for a variety of tasks within the following firm till the resignation on 2020-05-01. To help the directors in their tasks, this specific firm has been utilizing the expertise of Rachel S. as a secretary for the last three years.

Stephen S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 351	8 847
Current Assets	2 611	6 377	9 363	5 749	8 627	9 095	13 462	12 246	5 337	9 138	12 647	4 934
Net Assets Liabilities					3 169	5 900	14 970	17 873	14 471	-1 041	-2 947	-2 588
Total Inventories					276	248
Cash Bank In Hand	2 611	5 394	8 354	5 112	8 351
Intangible Fixed Assets		10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1 232	863	1 464	1 925	3 171
Stocks Inventory		983	1 009	637	276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 230	861	1 462	1 923	3 169

Other Financial Data
Average Number Employees During Period								2	2	3		2
Bank Overdrafts					1 015	181
Corporation Tax Payable					4 062	3 166
Creditors					15 456	13 195	8 492	4 373	866	3 179	10 468	3 572
Fixed Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets					10 000	10 000
Intangible Assets Gross Cost					10 000	10 000
Net Current Assets Liabilities	1 232	-9 137	-8 536	-8 075	-6 829	4 100	4 970	7 873	4 471	5 959	2 179	1 362
Other Creditors					7 760	8 277
Other Operating Expenses Format2									1 056	1 063
Profit Loss							7 347	2 351	-3 402	-15 512
Provisions For Liabilities Balance Sheet Subtotal					2	2
Raw Materials Consumables Used							24 896	11 940	19 081	15 535
Staff Costs Employee Benefits Expense							49 581	54 938	42 745	37 041
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 724	552
Total Assets Less Current Liabilities					3 171	5 900	14 970	17 873	14 471	15 959	12 179	11 362
Trade Creditors Trade Payables					2 619	1 571
Turnover Revenue							83 548	69 781	59 480	17 187
Capital Employed	1 232	863	1 464	1 925	3 171
Creditors Due Within One Year	1 379	15 514	17 899	13 824	15 456
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Rachel S.

Role: Secretary

Appointed: 21 April 2021

Latest update: 6 March 2024

Stephen S.

Role: Director

Appointed: 17 January 2012

Latest update: 6 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Diane S.

Notified on 6 April 2016

Ceased on 5 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Solihull Metropolitan Borough Council	1	£ 320.00
2012-12-04	12449354		£ 320.00	Adult Social Care

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Solihull Metropolitan Borough Council

£ 320.00

2012-12-04

12449354

£ 320.00

Adult Social Care

Simkins & Woodward Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Stephen S.

Diane S.

Brian S.

People with significant control

Stephen S.

Diane S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode