Simon Smith Electrical Limited in Nottingham, NG5 5EH

Description

Data updated on: 01-11-2023

Simon Smith Electrical began its business in 2013 as a Private Limited Company with reg. no. 08492232. This particular company has operated for eleven years and the present status is active. This company's head office is registered in Nottingham at 20 Cuillin Close. You could also locate this business utilizing its postal code, NG5 5EH. The company's SIC and NACE codes are 43210, that means Electrical installation. The latest accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-06.

According to the latest data, this business is directed by a single managing director: Simon S., who was designated to this position eleven years ago. To provide support to the directors, this business has been utilizing the skills of Debra H. as a secretary since 2013.

Simon S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 404	12 477	13 389

Balance Sheet
Current Assets	20 672	24 954	43 494	28 167	37 956	37 726	35 487	34 303	31 389	29 358
Net Assets Liabilities			13 389	14 200	8 429	4 099	1 899	459	1 013	577
Cash Bank In Hand	12 426	10 520
Debtors	8 246	14 434
Net Assets Liabilities Including Pension Asset Liability	9 404	12 477	13 389
Other Debtors	4 600	11 707
Tangible Fixed Assets	3 466	3 804	4 390
Trade Debtors	3 646	2 727

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 403	12 476
Shareholder Funds	9 404	12 477	13 389

Other Financial Data
Average Number Employees During Period							3	3	3	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									1
Creditors			34 495	21 212	36 439	39 026	37 832	39 462	54 243	49 481
Depreciation Amortisation Impairment Expense				5 512	2 302				8 956	6 829
Fixed Assets	3 466	3 804	4 390	7 245	6 912	5 399	4 244	5 618	23 867	20 475
Net Current Assets Liabilities	6 098	9 343	8 999	6 955	1 517	-1 300	-2 345	-5 159	-22 855	-19 898
Other Operating Expenses Format2				9 279	9 472				8 154	5 650
Other Operating Income Format2				490
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 883			620	225
Profit Loss				32 411	24 229				27 083	23 457
Raw Materials Consumables Used				552	1 538				3 966	977
Staff Costs Employee Benefits Expense				27 209	42 209				60 339	18 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 381	5 669				6 326	6 107
Total Assets Less Current Liabilities	9 564	13 147	13 389	14 200	8 429	4 099	1 899	459	1 013	577
Turnover Revenue				81 854	85 419				114 824	61 020
Accruals Deferred Income Within One Year	695	695
Creditors Due After One Year	160
Creditors Due Within One Year	14 574	15 611	34 495
Number Shares Allotted	1	1
Other Creditors Due Within One Year	12 238	7 649
Par Value Share	1	1
Provisions For Liabilities Charges		670
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 680	1 606
Tangible Fixed Assets Cost Or Valuation	4 680	6 286
Tangible Fixed Assets Depreciation	1 214	2 482
Tangible Fixed Assets Depreciation Charged In Period	1 214	1 268
Taxation Social Security Due Within One Year	1 641	7 267

Company staff

Debra H.

Role: Secretary

Appointed: 17 April 2013

Latest update: 30 January 2024

Simon S.

Role: Director

Appointed: 17 April 2013

Latest update: 30 January 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 03 September 2014
Start Date For Period Covered By Report	2013-04-17
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	03 September 2014
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 May 2015
Annual Accounts 22 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Simon Smith Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra H.

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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