Smd Electrical Services Limited in Surrrey, KT14 7TA

Description

Data updated on: 01-11-2023

Smd Electrical Services Limited was set up as Private Limited Company, based in 38 Fullerton Road, Byfleet, West Byfleet, Surrrey. The located in KT14 7TA. This enterprise has been registered in year 2005. The business Companies House Reg No. is 05421263. This company's principal business activity number is 33140 which means Repair of electrical equipment. The business latest financial reports were submitted for the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-03-31.

The data at our disposal detailing this specific company's members indicates there are two directors: Judita D. and Steven D. who assumed their respective positions on 2005-04-11. In order to provide support to the directors, this specific company has been utilizing the skills of Judita D. as a secretary since 2005.

Steven D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 991	3 045	1 062	1 705

Balance Sheet
Current Assets	10 597	5 028	4 929	8 833	13 920	7 775	3 188	7 237	1 946
Net Assets Liabilities					1 672	1 418	1 620	1 790	9 646
Cash Bank In Hand	10 247	3 567	3 579	8 713
Debtors	350	1 461	1 350	120
Net Assets Liabilities Including Pension Asset Liability	2 991	3 045	1 062	1 705
Tangible Fixed Assets	2 461	1 845	2 160	3 579

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 991	2 045	62	705
Shareholder Funds	2 991	3 045	1 062	1 705

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors					21 507	13 682	7 369	10 486	15 769
Fixed Assets	2 461	1 845	2 160	3 579	9 259	7 325	5 801	4 837	4 177
Net Current Assets Liabilities	530	1 200	-1 098	-1 874	7 587	5 907	4 181	3 249	13 823
Total Assets Less Current Liabilities	2 991	3 045	1 062	1 705	1 672	1 418	1 620	1 588	9 646
Administrative Expenses	23 473	26 129	26 188	29 592
Cost Sales	21 934	14 015	11 946	13 323
Creditors Due Within One Year	10 067	3 828	6 027	10 707
Distribution Costs			1 225	324
Gross Profit Loss	33 105	38 201	44 601	51 636
Interest Payable Similar Charges	125	87	76	87
Number Shares Allotted	1 000	1 000	1 000	1 000
Operating Profit Loss	9 632	12 072	17 188	21 720
Par Value Share	1	1	1	1
Profit Loss For Period	7 760	9 554	13 717	17 643
Profit Loss On Ordinary Activities Before Tax	9 507	11 985	17 112	21 633
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 035	2 612
Tangible Fixed Assets Cost Or Valuation	11 951	11 951	12 986	15 598
Tangible Fixed Assets Depreciation	9 490	10 106	10 826	12 019
Tangible Fixed Assets Depreciation Charged In Period		616	720	1 193
Tax On Profit Or Loss On Ordinary Activities	1 747	2 431	3 395	3 990
Total Dividend Payment	7 500	9 500	15 700	17 000
Turnover Gross Operating Revenue	55 039	52 216	56 547	64 959

Company staff

Judita D.

Role: Secretary

Appointed: 11 April 2005

Latest update: 2 August 2024

Judita D.

Role: Director

Appointed: 11 April 2005

Latest update: 2 August 2024

Steven D.

Role: Director

Appointed: 11 April 2005

Latest update: 2 August 2024

People with significant control

Steven D.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 May 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 May 2015
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30

Smd Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judita D.

Judita D.

Steven D.

Jpcors Limited

Jpcord Limited

People with significant control

Steven D.

Accounts Documents

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