S&M Electrical Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

This enterprise known as S&M Electrical was created on November 3, 1987 as a Private Limited Company. This business's headquarters can be gotten hold of in Stanmore on Office 210, Devonshire House, 582 Honeypot Lane. Assuming you want to reach the company by post, the area code is HA7 1JS. The office registration number for S&M Electrical Limited is 02187321. This business's classified under the NACE and SIC code 43210 - Electrical installation. S&M Electrical Ltd reported its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2022-11-22.

This firm owes its achievements and permanent growth to a group of two directors, who are Tracy F. and Stephen F., who have been leading the company since 1991.

Executives with significant control over the firm are: Tracy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 115 197	1 252 670	1 339 887	1 526 268	1 761 537

Balance Sheet
Cash Bank In Hand	1 013 397	993 496	995 810	1 050 918	1 121 146
Cash Bank On Hand					1 121 146	1 040 171	1 268 597	1 314 420	1 074 488	1 168 457	1 336 388	1 286 488	1 320 079
Current Assets	1 368 801	1 481 560	1 568 267	1 775 241	2 071 091	2 245 074	2 530 018	2 785 557	2 912 854	3 098 189	3 386 309	3 610 645	3 937 527
Debtors	355 254	387 914	472 307	624 173	849 795	1 104 753	1 161 271	1 372 479	1 739 708	1 831 074	1 951 263	2 225 499	2 518 790
Other Debtors					575 640	856 436	952 658	1 173 217	1 491 424	1 592 416	1 681 835	1 904 678	2 172 195
Property Plant Equipment						626	812	951	635	319	7 278	4 852	2 426
Stocks Inventory	150	150	150	150	150
Tangible Fixed Assets	2 469	8 227	5 484	2 741
Total Inventories					150	150	150	150	150	150	150	150	150
Net Assets Liabilities Including Pension Asset Liability	1 115 197	1 252 670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 115 097	1 252 570	1 339 787	1 526 168	1 761 437
Shareholder Funds	1 115 197	1 252 670	1 339 887	1 526 268	1 761 537

Other Financial Data
Amount Specific Advance Or Credit Directors						685 149	778 271	945 305	1 188 914	1 264 946	1 332 432	1 498 441	1 765 483
Amount Specific Advance Or Credit Made In Period Directors							93 122	167 034	243 609	76 032	67 486	166 009	267 042
Accumulated Depreciation Impairment Property Plant Equipment					53 378	53 535	53 692	54 008	54 324	54 640	57 385	59 811	62 237
Average Number Employees During Period						13	15	13	14	17	16	16	16
Creditors					309 554	300 639	301 926	344 823	344 207	348 733	394 552	442 572	400 362
Creditors Due Within One Year		237 117	233 864	251 714	309 554
Current Asset Investments		100 000	100 000	100 000	100 000	100 000	100 000	98 508	98 508	98 508	98 508	98 508	98 508
Finished Goods								150	150	150	150	150	150
Increase From Depreciation Charge For Year Property Plant Equipment						157	157	316	316	316	2 745	2 426	2 426
Net Current Assets Liabilities	1 112 728	1 244 443	1 334 403	1 523 527	1 761 537	1 944 435	2 228 092	2 440 734	2 568 647	2 749 456	2 991 757	3 168 073	3 537 165
Number Shares Allotted			100	100	100
Other Creditors					6 098	4 275	8 063	7 853	10 407	45 491	32 771	91 940	133 552
Other Taxation Social Security Payable					192 420	224 521	205 758	232 238	235 908	262 205	344 428	296 124	216 040
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					53 378	54 161	54 504	54 959	54 959	54 959	64 663	64 663
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	52 287	53 378	53 378	53 378
Tangible Fixed Assets Depreciation	49 818	45 151	47 894	50 637	53 378
Total Additions Including From Business Combinations Property Plant Equipment						783	343	455			9 704
Total Assets Less Current Liabilities	1 115 197	1 252 670	1 339 887	1 526 268	1 761 537	1 945 061	2 228 904	2 441 685	2 569 282	2 749 775	2 999 035	3 172 925	3 539 591
Trade Creditors Trade Payables					111 036	71 843	88 105	104 732	97 892	41 037	17 353	54 508	50 770
Trade Debtors Trade Receivables					274 155	248 317	208 613	199 262	248 284	238 658	269 428	320 821	346 595
Advances Credits Directors				366 315
Advances Credits Made In Period Directors				366 315
Creditors Due Within One Year Total Current Liabilities	256 073	237 117
Fixed Assets	2 469	8 227
Investments Current Assets	0	100 000
Tangible Fixed Assets Additions		10 970
Tangible Fixed Assets Depreciation Charge For Period		2 743
Tangible Fixed Assets Depreciation Disposals		-7 410
Tangible Fixed Assets Disposals		-9 879

Company staff

Tracy F.

Role: Secretary

Latest update: 19 March 2024

Tracy F.

Role: Director

Appointed: 22 November 1991

Latest update: 19 March 2024

Stephen F.

Role: Director

Appointed: 22 November 1991

Latest update: 19 March 2024

People with significant control

Tracy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

S&M Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy F.

Tracy F.

Stephen F.

People with significant control

Tracy F.

Stephen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S&M Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy F.

Tracy F.

Stephen F.

People with significant control

Tracy F.

Stephen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015