Smd Electrical Contractors Limited in Stoke On Trent, ST1 5SJ

Description

Data updated on: 01-11-2023

08415155 - registration number for Smd Electrical Contractors Limited. This firm was registered as a Private Limited Company on 2013/02/22. This firm has been on the British market for the last 11 years. This company may be reached at Unit 4 Ridge House Ridge House Drive Festival Park, Hanley in Stoke On Trent. The office's zip code assigned is ST1 5SJ. The enterprise's SIC code is 43210 meaning Electrical installation. 2022-03-31 is the last time the company accounts were filed.

In order to be able to match the demands of its client base, this specific company is being directed by a team of five directors who are, to mention just a few, Luke R., Matthew H. and Steven C.. Their support has been of extreme importance to this company for four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 082	59 127	101 061

Balance Sheet
Cash Bank On Hand			19 942	36 327	1 000	116 978	95 002	66 303	126 951	58 101
Current Assets	60 322	137 850	373 720	240 012	470 938	647 189	542 271	576 121	694 914	689 928
Debtors	53 244	114 943	323 530	167 622	433 491	470 211	427 269	489 818	549 963	616 827
Net Assets Liabilities			101 061	143 009	232 762	319 774	343 779	267 380	382 699	389 531
Other Debtors			271 021	95 070	204 799	330 428	339 938	303 735	439 194	245 180
Property Plant Equipment			6 900	26 332	25 896	27 979	41 819	54 461	63 755	65 364
Total Inventories			30 248	36 063	36 447	60 000	20 000	20 000	18 000
Cash Bank In Hand	2 078	17 907	19 942
Net Assets Liabilities Including Pension Asset Liability	10 082
Stocks Inventory	5 000	5 000	30 248
Tangible Fixed Assets	222	2 758	6 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 982	59 027	100 961
Shareholder Funds	10 082	59 127	101 061

Other Financial Data
Total Fixed Assets Additions	278
Total Fixed Assets Cost Or Valuation	278
Total Fixed Assets Depreciation	56
Total Fixed Assets Depreciation Charge In Period	56
Accumulated Depreciation Impairment Property Plant Equipment			2 091	4 247	12 191	21 457	31 958	47 504	59 523	65 091
Average Number Employees During Period						17	17	18	18	19
Bank Borrowings Overdrafts					24 124			42 014	35 277	23 263
Corporation Tax Payable			33 251	27 181	31 941	31 052	16 029	9 487	47 099	36 050
Corporation Tax Recoverable							1 622	1 622	1 658	1 455
Creditors			278 179	118 290	260 951	6 797	18 567	68 560	57 967	39 999
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 059	7 229	5 197	26 744	12 250	8 050
Increase From Depreciation Charge For Year Property Plant Equipment				4 239	7 944	9 266	13 891	17 952	21 061	21 635
Net Current Assets Liabilities	9 860	56 369	95 541	121 722	214 224	303 348	328 363	291 827	392 850	380 507
Number Shares Issued Fully Paid				30	30
Other Creditors			79 702	30 439	35 373	6 797	18 567	26 546	22 690	16 736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 083			3 391	2 406	9 042	16 067
Other Disposals Property Plant Equipment				5 350			19 445	5 500	13 486	20 150
Other Taxation Social Security Payable			53 300	23 610	81 400	105 461	97 775	85 047		33 178
Par Value Share			1	1	1
Property Plant Equipment Gross Cost			8 991	30 579	38 087	49 436	73 776	101 965	123 278	130 455
Provisions For Liabilities Balance Sheet Subtotal			1 380	5 045	4 498	4 756	7 836	10 348	15 939	16 341
Total Additions Including From Business Combinations Property Plant Equipment				26 938	7 508	11 350	43 785	33 689	34 798	27 327
Total Assets Less Current Liabilities	10 082	59 127	102 441	148 054	240 120	331 327	370 182	346 288	456 605	445 871
Trade Creditors Trade Payables			111 926	37 060	87 407	172 879	80 895	154 205	214 580	207 374
Trade Debtors Trade Receivables			52 509	72 552	232 929	139 783	85 709	184 461	109 111	370 192
Creditors Due Within One Year Total Current Liabilities	50 462
Fixed Assets	222
Tangible Fixed Assets Additions	278
Tangible Fixed Assets Cost Or Valuation	278
Tangible Fixed Assets Depreciation	56
Tangible Fixed Assets Depreciation Charge For Period	56
Creditors Due Within One Year		81 481	278 179
Number Shares Allotted			30
Provisions For Liabilities Charges			1 380
Share Capital Allotted Called Up Paid		30	30

Company staff

Luke R.

Role: Director

Appointed: 01 May 2020

Latest update: 26 March 2024

Matthew H.

Role: Director

Appointed: 11 December 2017

Latest update: 26 March 2024

Steven C.

Role: Director

Appointed: 10 February 2014

Latest update: 26 March 2024

Neil P.

Role: Director

Appointed: 10 February 2014

Latest update: 26 March 2024

Simon F.

Role: Director

Appointed: 22 February 2013

Latest update: 26 March 2024

People with significant control

The companies with significant control over the firm are: Carson Powell Construction Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Stoke-On-Trent at Campbell Road, ST4 4DE and was registered as a PSC under the reg no 05382100. Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke R..

Carson Powell Construction Ltd

Address: Building 103 Campbell Road, Stoke-On-Trent, ST4 4DE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 05382100

Notified on 1 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 22 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Luke R.

Notified on 1 May 2020

Nature of control:

right to manage directors

Steven C.

Notified on 22 February 2017

Nature of control:

right to manage directors

Neil P.

Notified on 22 February 2017

Nature of control:

right to manage directors

Simon F.

Notified on 22 February 2017

Nature of control:

right to manage directors

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Smd Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke R.

Matthew H.

Steven C.

Neil P.

Simon F.

Matthew H.

People with significant control

Carson Powell Construction Ltd

Matthew H.

Luke R.

Steven C.

Neil P.

Simon F.

Accounts Documents

Company filings

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