Sm Electrical (nw) Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

Sm Electrical (nw) came into being in 2009 as a company enlisted under no 06864197, located at PR5 6EE Preston at Black Bull House 353-355 Station Road. It has been in business for fifteen years and its current state is active. This business's SIC code is 43210 and their NACE code stands for Electrical installation. The latest annual accounts were submitted for the period up to Wed, 30th Nov 2022 and the most recent annual confirmation statement was submitted on Fri, 31st Mar 2023.

Emily M. and Samuel M. are the enterprise's directors and have been cooperating as the Management Board for 11 years. What is more, the director's tasks are often helped with by a secretary - Samuel M., who was selected by the business 15 years ago.

Samuel M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 733	22 930	65 564	65 841	62 151	112 784

Balance Sheet
Cash Bank In Hand	14 038	48 226	139 610	83 163	78 398	126 493
Cash Bank On Hand						126 493	107 506	118 065	136 616	155 664	117 749	47 930
Current Assets	47 642	92 545	176 203	202 889	263 271	254 228	206 645	184 217	222 232	257 920	218 242	211 535
Debtors	29 435	36 240	21 420	96 354	160 206	108 577	82 119	37 545	56 943	96 871	96 885	156 847
Intangible Fixed Assets	7 650	7 200	6 750	6 300	5 850	5 400
Net Assets Liabilities						112 784	85 201	74 518	75 027	37 230	145 034	136 370
Other Debtors									19 000	6 035		61 963
Property Plant Equipment						10 231	10 213	4 180	3 804	6 364	23 558	18 873
Stocks Inventory	4 169	8 079	15 173	23 372	24 667	19 158
Tangible Fixed Assets	1 046	3 641	4 671	4 293	4 009	10 231
Total Inventories						19 158	17 020	28 607	28 673	5 385	3 608	6 758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 633	22 830	65 464	65 741	62 051	112 684
Shareholder Funds	6 733	22 930	65 564	65 841	62 151	112 784

Other Financial Data
Amount Specific Advance Or Credit Directors									9 500			60 748
Amount Specific Advance Or Credit Made In Period Directors												60 748
Amount Specific Advance Or Credit Repaid In Period Directors										9 500
Accumulated Amortisation Impairment Intangible Assets						3 600	4 680	5 760	6 840	7 920	9 000
Accumulated Depreciation Impairment Property Plant Equipment						5 640	5 444	2 477	3 362	4 289	8 492	14 226
Average Number Employees During Period							2	2	2	2	2	2
Creditors						157 075	134 491	116 325	152 446	226 925	92 290	90 621
Creditors Due Within One Year	49 605	80 456	122 060	147 641	210 979	157 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 075	5 204			2 670
Disposals Property Plant Equipment							3 715	9 000			3 501
Fixed Assets	8 696	10 841	11 421	10 593	9 859	15 631	14 533	7 420	5 964	7 444	23 558	18 873
Increase From Amortisation Charge For Year Intangible Assets							1 080	1 080	1 080	1 080	1 080
Increase From Depreciation Charge For Year Property Plant Equipment							2 879	2 237	885	927	6 873	5 734
Intangible Assets						5 400	4 320	3 240	2 160	1 080
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 350	1 800	2 250	2 700	3 150	3 600
Intangible Fixed Assets Amortisation Charged In Period		450	450	450	450	450
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-1 963	12 089	54 143	55 248	52 292	97 153	72 154	67 892	69 786	30 995	125 952	120 914
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 538	3 075	3 150	3 588	3 368	3 448	3 278
Other Taxation Social Security Payable						155 537	131 416	113 175	148 858	223 557	88 842	87 343
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 871	15 657	6 657	7 166	10 653	32 050	33 099
Provisions For Liabilities Balance Sheet Subtotal							1 486	794	723	1 209	4 476	3 417
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 856	1 535			9 000
Tangible Fixed Assets Cost Or Valuation	2 480	5 336	6 871	6 871	6 871	15 871
Tangible Fixed Assets Depreciation	1 434	1 695	2 200	2 578	2 862	5 640
Tangible Fixed Assets Depreciation Charged In Period		261	505	378	284	2 778
Total Additions Including From Business Combinations Property Plant Equipment							3 501		509	3 487	24 898	1 049
Total Assets Less Current Liabilities	6 733	22 930	65 564	65 841	62 151	112 784	86 687	75 312	75 750	38 439	149 510	139 787
Trade Debtors Trade Receivables						108 577	82 119	37 545	37 943	90 836	96 885	94 884

Company staff

Emily M.

Role: Director

Appointed: 06 April 2013

Latest update: 9 February 2024

Samuel M.

Role: Secretary

Appointed: 02 April 2009

Latest update: 9 February 2024

Samuel M.

Role: Director

Appointed: 02 April 2009

Latest update: 9 February 2024

People with significant control

Samuel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emily M.

Notified on 6 April 2016

Ceased on 29 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31st July 2014
Annual Accounts 27th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27th August 2015
Annual Accounts 19th September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19th September 2016
Annual Accounts 31st August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31st August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 May 2013

Sm Electrical (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily M.

Samuel M.

Samuel M.

Yomtov J.

People with significant control

Samuel M.

Emily M.

Accounts Documents

Company filings

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