Sm Bown Electrical Limited in Stockport, SK3 8AX

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www.smbownelectrical.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04220161 twenty three years ago, Sm Bown Electrical Limited is categorised as a Private Limited Company. Its actual mailing address is 41 Greek Street, Stockport. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. 2021-05-31 is the last time company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	584 634	345 723	28 660	151 284	220 543	334 743

Balance Sheet
Cash Bank On Hand							221 964	209 550	345 026	364 789
Current Assets	654 724	418 671	180 997	335 858	261 818	345 009	556 247	692 552	732 485	949 281
Debtors	551 077	227 913	132 558	222 736	160 140		244 858	383 362	187 348	389 380
Net Assets Liabilities						334 743	375 522	543 008	701 083	864 858
Property Plant Equipment							52 240	71 422	58 968	78 759
Total Inventories							9 132	9 346	9 817	4 818
Cash Bank In Hand	85 749	177 308	32 535	102 829	82 114
Net Assets Liabilities Including Pension Asset Liability	584 634	345 723	28 660	151 284	220 543	334 743
Stocks Inventory	17 898	13 450	15 904	10 293	19 564
Tangible Fixed Assets	162 160	156 738	33 681	31 655	120 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	584 534	345 623	28 560	151 184	220 443
Shareholder Funds	584 634	345 723	28 660	151 284	220 543	334 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							94 725	102 507	119 128	125 517
Average Number Employees During Period							5	5	5	7
Creditors						115 965	280 694	265 051	134 455	219 397
Current Asset Investments							80 293	90 294	190 294	190 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 913		16 049
Disposals Property Plant Equipment								12 595		17 884
Fixed Assets	162 160	156 738	33 681	31 655	120 275	114 329	123 419	142 601	130 147	149 938
Increase From Depreciation Charge For Year Property Plant Equipment								12 695	16 621	22 438
Investment Property							71 179	71 179	71 179	71 179
Investment Property Fair Value Model							71 179	71 179	71 179
Net Current Assets Liabilities	430 273	195 928	1 062	125 424	110 321	229 044	275 553	427 501	598 030	729 884
Property Plant Equipment Gross Cost							146 965	173 929	178 096	204 276
Provisions For Liabilities Balance Sheet Subtotal							23 450	27 094	27 094	14 964
Total Additions Including From Business Combinations Property Plant Equipment								39 559	4 167	44 064
Total Assets Less Current Liabilities	592 433	352 666	34 743	157 079	230 596	343 373	398 972	570 102	728 177	879 822
Creditors Due After One Year					10 053	8 630
Creditors Due Within One Year	224 451	222 743	179 935	210 434	151 497	115 965
Provisions For Liabilities Charges	7 799	6 943	6 083	5 795	10 053
Tangible Fixed Assets Additions		13 546	14 069	6 811	104 283
Tangible Fixed Assets Cost Or Valuation	250 537	247 459	127 926	134 737	210 172
Tangible Fixed Assets Depreciation	88 377	90 721	94 245	103 082	89 897
Tangible Fixed Assets Depreciation Charged In Period		11 652	9 710	8 837	11 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 308	6 186		24 477
Tangible Fixed Assets Disposals		16 624	133 602		28 848