Smart Electrical Services Uk Limited in Reading, RG6 1EB

Description

Data updated on: 01-11-2023

Smart Electrical Services Uk Limited has existed in this business for at least 16 years. Started with Companies House Reg No. 06694443 in 2008, the company is based at 18 Erleigh Court Drive, Reading RG6 1EB. This business's SIC and NACE codes are 43210: Electrical installation. Friday 30th September 2022 is the last time when account status updates were reported.

For 16 years, this particular business has only been guided by a single managing director: Ross S. who has been in charge of it since Wednesday 10th September 2008.

Ross S. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	90 508	67 977	82 501	122 737	169 394	146 334

Balance Sheet
Current Assets	136 932	75 522	102 595	160 716	274 800	163 504	122 732	160 185	127 381	177 154	323 161	167 660
Net Assets Liabilities						153 289	93 673	100 938	95 081	72 718	54 777	415
Cash Bank In Hand	42 602	47 734	33 662	50 530	45 090	56 316
Debtors	94 330	27 788	68 933	110 186	229 710	107 188
Net Assets Liabilities Including Pension Asset Liability	90 508	67 977	82 501	122 737	169 394	146 334
Tangible Fixed Assets	6 235	4 676	3 507	8 120	17 826	34 776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 408	67 877	82 401	122 637	169 294	146 234
Shareholder Funds	90 508	67 977	82 501	122 737	169 394	146 334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 995	-2 048	-2 152	-2 205	-3 066	-4 864
Average Number Employees During Period						8	8	10	9	8	9	9
Creditors						18 798	15 672	77 697	20 322	93 828	190 986	131 195
Fixed Assets						34 776	26 081	19 560	30 207	62 632	54 599	36 374
Net Current Assets Liabilities	85 837	64 891	79 695	116 241	155 133	137 311	85 259	83 426	75 188	106 119	194 230	100 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							586	938	2 640	1 090	2 466	18 411
Total Assets Less Current Liabilities	92 072	69 567	83 202	124 361	172 959	172 087	111 340	102 986	105 395	168 751	248 829	136 474
Creditors Due After One Year	1 564					18 798
Creditors Due Within One Year	51 095	10 631	22 900	44 475	119 667	26 193
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 590	701	1 624	3 565	6 955
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				5 758	15 650	28 542
Tangible Fixed Assets Cost Or Valuation	14 780	14 780	14 780	20 538	36 188	64 730
Tangible Fixed Assets Depreciation	8 545	10 104	11 273	12 418	18 362	29 954
Tangible Fixed Assets Depreciation Charged In Period		1 559	1 169	1 145	5 944	11 592
Advances Credits Directors			427	427	23 237	261
Advances Credits Made In Period Directors					22 810

Company staff

Ross S.

Role: Director

Appointed: 10 September 2008

Latest update: 18 January 2024

People with significant control

Ross S.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Smart Electrical Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross S.

Cottrill Mason Limited

Cottrill Mason Llp

People with significant control

Ross S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016 - 2014

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