Smartway Electrical Services Limited may be gotten hold of in Langley House Park Road, East Finchley in London. The company's postal code is N2 8EY. Smartway Electrical Services has existed in this business for ten years. The company's Companies House Reg No. is 09157150. The firm's declared SIC number is 43210 meaning Electrical installation. Smartway Electrical Services Ltd reported its account information for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2022-08-01.
Smartway Electrical Services Limited
General information
Name:
Smartway Electrical Services Ltd
Office Address:
Langley House Park Road East Finchley N2 8EY London
Number: 09157150
Incorporation date: 2014-08-01
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 652 | 24 344 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 251 | 19 257 | 38 666 | 62 411 | 27 983 | 16 424 | 2 577 | |
| Current Assets | 37 667 | 70 949 | 50 124 | 66 583 | 92 044 | 43 308 | 34 525 | 19 971 |
| Debtors | 23 127 | 53 698 | 30 867 | 27 917 | 29 633 | 15 325 | 18 101 | 17 394 |
| Net Assets Liabilities | 24 344 | 13 807 | 21 481 | 29 836 | 27 755 | 16 082 | 656 | |
| Other Debtors | 8 269 | 15 173 | 1 299 | 6 236 | ||||
| Property Plant Equipment | 11 614 | 8 707 | 5 978 | 4 865 | 31 529 | 30 061 | 27 265 | |
| Cash Bank In Hand | 14 540 | 17 251 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 653 | 24 344 | ||||||
| Tangible Fixed Assets | 14 550 | 11 614 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 642 | 24 334 | ||||||
| Shareholder Funds | 652 | 24 344 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 827 | 8 734 | 11 729 | 14 835 | 15 626 | 21 736 | 24 532 | |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | ||||
| Creditors | 40 209 | 30 851 | 39 410 | 58 723 | 18 902 | 25 166 | 30 243 | |
| Dividends Paid | 31 040 | 16 000 | 26 500 | 30 000 | 39 250 | 33 000 | ||
| Finance Lease Liabilities Present Value Total | 2 124 | 14 173 | 11 670 | 8 350 | 28 362 | 24 151 | 16 634 | |
| Fixed Assets | 14 550 | 11 614 | 8 707 | 5 978 | 4 865 | 31 529 | 30 061 | 27 265 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 907 | 2 995 | 3 106 | 791 | 6 110 | 2 796 | ||
| Net Current Assets Liabilities | 8 243 | 30 740 | 19 273 | 27 173 | 33 321 | 24 588 | 10 172 | -9 225 |
| Other Creditors | 6 | 1 736 | 4 215 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 182 | 813 | 1 047 | |||||
| Property Plant Equipment Gross Cost | 17 441 | 17 441 | 17 707 | 19 700 | 47 155 | 51 797 | 51 797 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 624 | |||||||
| Taxation Social Security Payable | 14 428 | 16 079 | 9 269 | 9 258 | 3 977 | 11 094 | 12 829 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 266 | 1 993 | 27 455 | 4 642 | ||||
| Total Assets Less Current Liabilities | 22 794 | 42 354 | 27 980 | 33 151 | 38 186 | 56 117 | 40 233 | 18 040 |
| Trade Creditors Trade Payables | 23 651 | 14 772 | 28 405 | 49 465 | 14 925 | 14 072 | 13 199 | |
| Trade Debtors Trade Receivables | 45 429 | 15 694 | 26 618 | 29 633 | 15 325 | 18 101 | 11 158 | |
| Creditors Due After One Year | 19 705 | 16 386 | ||||||
| Creditors Due Within One Year | 29 424 | 40 209 | ||||||
| Provisions For Liabilities Charges | 2 436 | 1 624 | ||||||
| Tangible Fixed Assets Additions | 16 242 | 1 199 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 242 | 17 441 | ||||||
| Tangible Fixed Assets Depreciation | 1 692 | 5 827 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 692 | 4 135 | ||||||
Company staff
Shelley S.
Role: Director
Appointed: 01 August 2018
Latest update: 17 December 2023
Shelley S.
Role: Secretary
Appointed: 02 August 2014
Latest update: 17 December 2023
Aaron S.
Role: Director
Appointed: 01 August 2014
Latest update: 17 December 2023
People with significant control
Aaron S.
Notified on
1 August 2017
Nature of control:
1/2 or less of shares
Shelley S.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 15 August 2023 |
| Confirmation statement last made up date | 01 August 2022 |
| Annual Accounts 15 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 15 March 2016 |
| Annual Accounts 7 December 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 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 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 11 Orchard Close Spencers Wood Reading Berkshire RG7 1EJ England to Langley House Park Road East Finchley London N2 8EY on 2023-06-14 (AD01)
filed on: 14th, June 2023
filed on: 14th, June 2023
address
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