Smallwood Technical Services Ltd in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Smallwood Technical Services Ltd can be found at Gateshead at 7 Bankside, The Watermark. You can look up the company by its area code - NE11 9SY. The company has been in the field on the English market for twelve years. The company is registered under the number 08007732 and their official status is active. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. Smallwood Technical Services Limited reported its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was released on 2023-03-19.

That firm owes its accomplishments and unending development to two directors, namely Laurie H. and Andrew S., who have been controlling it since 2017.

Executives who control the firm include: Laurie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 231	4 703	11 911	27 774

Balance Sheet
Cash Bank In Hand	42 276	40 606	69 052	57 864
Cash Bank On Hand				57 864	47 487	30 542
Current Assets	42 276	42 637	71 265	68 251	55 842	41 261	40 398	24 490	43 500	15 006	9 305
Debtors		2 031	2 213	10 387	8 355	10 719
Other Debtors						447
Property Plant Equipment				1 116	24
Tangible Fixed Assets	870	869	230	1 116
Net Assets Liabilities								11 561	8 461	7 699

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	21 031	4 503	11 711	27 574
Shareholder Funds	21 231	4 703	11 911	27 774

Other Financial Data
Accrued Liabilities				1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				2 194	3 286	3 310
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				18 744	15 585
Creditors				41 593	17 845	9 756	21 081	12 929	20 000	7 307	6 401
Creditors Due Within One Year	21 915	38 803	59 584	41 593
Dividends Paid					51 000	41 600
Increase From Depreciation Charge For Year Property Plant Equipment					1 092	24
Net Current Assets Liabilities	20 361	3 834	11 681	26 658	37 997	31 505	19 317	11 561	28 461	7 699	2 904
Number Shares Allotted	200	200	200	200
Number Shares Issued Fully Paid					200	200
Other Creditors					1 281	1 382
Other Taxation Social Security Payable				60	16 439	8 247
Par Value Share	1	1	1	1	1	1
Profit Loss					61 247	35 084
Property Plant Equipment Gross Cost				3 310	3 310
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	1 298	638		1 374
Tangible Fixed Assets Cost Or Valuation	1 298	1 936	1 936	3 310
Tangible Fixed Assets Depreciation	428	1 067	1 706	2 194
Tangible Fixed Assets Depreciation Charged In Period	428	639	639	488
Total Assets Less Current Liabilities	21 231	4 703	11 911	27 774	38 021	31 505	19 317	11 561	28 461	7 699	2 904
Trade Creditors Trade Payables				124	125	127
Trade Debtors Trade Receivables				10 387	8 355	10 272

Company staff

Laurie H.

Role: Director

Appointed: 26 October 2017

Latest update: 29 April 2024

Andrew S.

Role: Director

Appointed: 27 March 2012

Latest update: 29 April 2024

People with significant control

Laurie H.

Notified on 26 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul S.

Notified on 1 July 2016

Ceased on 26 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013

Smallwood Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie H.

Andrew S.

Paul S.

People with significant control

Laurie H.

Andrew S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Smallwood Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurie H.

Andrew S.

Paul S.

People with significant control

Laurie H.

Andrew S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

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

HQ address,
2016