Smart Electrical Engineers Limited in Rochdale, OL16 5EB

Description

Data updated on: 01-11-2023

Smart Electrical Engineers Limited may be gotten hold of in Unit 9, Globe Park, Moss Bridge Road in Rochdale. The area code is OL16 5EB. Smart Electrical Engineers has been actively competing in this business since the company was registered on 2007-12-20. The registered no. is 06458662. It started under the name Gsf 208, though for the last 16 years has been on the market under the name Smart Electrical Engineers Limited. The enterprise's SIC code is 43210 which stands for Electrical installation. 2022-03-31 is the last time the company accounts were filed.

As the information gathered suggests, this business was formed 17 years ago and has so far been run by four directors, and out of them two (Graeme S. and Margaret S.) are still a part of the company. In addition, the director's assignments are helped with by a secretary - Margaret S., who was selected by this business on 2008-03-06.

Margaret S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Smart Electrical Engineers Limited 2008-03-14
Gsf 208 Limited 2007-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-09-30	2022-03-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	718 300	759 758	652 786	463 386	640 714

Balance Sheet
Cash Bank In Hand	166 487	107 205	36 694	99 596	201 972
Cash Bank On Hand					201 972	203 157	107 367	350 417	606 626	659 556	758 803	813 585	798 442
Current Assets	1 108 285	1 086 510	1 193 097	1 380 733	1 331 430	1 370 638	647 588	806 792	939 827	1 048 807	1 138 022	1 249 279	1 213 123
Debtors	867 203	897 912	1 085 050	1 198 777	1 058 105	1 101 803	472 709	416 091	308 771	346 059	362 684	416 611	403 687
Property Plant Equipment					56 065	62 210	46 753	36 271	44 248	50 713	50 713	66 452	94 724
Stocks Inventory	74 595	81 393	71 353	82 360	71 353
Tangible Fixed Assets	48 094	39 897	60 610	63 023	56 065
Total Inventories					71 353	65 678	67 512	40 284	24 430	43 192	16 535	19 083	10 994

Capital & Reserves
Called Up Share Capital	750 100	750 100	750 100	750 100	750 100
Profit Loss Account Reserve	-31 800	9 658	-97 314	-286 714	-109 386
Shareholder Funds	718 300	759 758	652 786	463 386	640 714

Other Financial Data
Accrued Liabilities					3 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					103 967	123 997	71 627	76 525	75 754	77 994	77 994	90 438	111 180
Average Number Employees During Period						22	17	15	11	10		10	10
Creditors					746 781	831 543	328 768	346 699	306 611	353 059	338 520	354 343	272 727
Creditors Due Within One Year	438 079	366 649	600 921	980 370	746 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment							68 023	4 917	10 750	7 211		3 031
Disposals Property Plant Equipment							90 961	6 800	12 446	8 350		4 000
Increase From Depreciation Charge For Year Property Plant Equipment						20 030	15 653	9 815	9 979	9 451		15 475	20 742
Merchandise					71 353	65 678
Net Current Assets Liabilities	670 206	719 861	592 176	400 363	584 649	539 095	318 820	460 093	633 216	695 748	799 502	894 936	940 396
Number Shares Allotted		750 000	750 000	750 000	750 000
Other Taxation Social Security Payable					19 406	21 634
Par Value Share		1	1	1	1
Prepayments					8 690	26 152
Property Plant Equipment Gross Cost					160 032	186 207	118 380	112 796	120 002	128 707	128 707	156 890	205 904
Recoverable Value-added Tax						21 762
Share Capital Allotted Called Up Paid	750 000	750 000	750 000	750 000	750 000
Tangible Fixed Assets Additions		13 000	41 547	25 500	12 045
Tangible Fixed Assets Cost Or Valuation	106 745	101 070	135 086	156 591	160 032
Tangible Fixed Assets Depreciation	58 651	61 173	74 476	93 568	103 967
Tangible Fixed Assets Depreciation Charged In Period		11 945	19 048	20 091	17 855
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 423	5 745	999	7 456
Tangible Fixed Assets Disposals		18 675	7 531	3 995	8 604
Total Additions Including From Business Combinations Property Plant Equipment						26 175	23 134	1 216	19 652	17 055		32 183	49 014
Total Assets Less Current Liabilities	718 300	759 758	652 786	463 386	640 714	601 305	365 573	496 364	677 464	746 461	857 529	961 388	1 035 120
Trade Creditors Trade Payables					171 542	323 468
Trade Debtors Trade Receivables					1 049 415	1 053 889