Smed Electrical Design Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

Smed Electrical Design is a firm registered at NG10 1NJ Nottingham at Lyndhurst 1 Cranmer Street. This firm was set up in 2004 and is established as reg. no. 05160680. This firm has been actively competing on the English market for twenty years now and company last known status is active. This company has operated under three different names. The company's very first name, Hotstone, was switched on 2004-07-08 to Smed Electrical. The current name, used since 2004, is Smed Electrical Design Limited. The company's classified under the NACE and SIC code 43210 which stands for Electrical installation. 2022/10/31 is the last time when company accounts were reported.

Christopher S. is this particular enterprise's individual director, who was arranged to perform management duties in 2004. That company had been overseen by Abigail S. up until July 2015.

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Smed Electrical Design Limited 2004-07-19
Smed Electrical Limited 2004-07-08
Hotstone Limited 2004-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	48 093	9 752	17 347

Balance Sheet
Cash Bank On Hand				36 633	249	4 791	6 504	1 471	2 576	7 088
Current Assets	48 603	24 489	34 015	122 120	22 591	6 357	9 277	7 327	10 962	8 552
Debtors	24 888	2 885	5 050	85 487	22 342	1 566	2 773	5 856	8 386	1 464
Net Assets Liabilities				95 419	7 027	3 782	2 469	1 778	2 338	1 648
Other Debtors				85 487	22 342	754	764	3 156	6 986	1 464
Property Plant Equipment				6 064	5 224	6 056	5 998	4 841	4 880	3 811
Cash Bank In Hand	23 715	21 604	28 965
Net Assets Liabilities Including Pension Asset Liability	48 093	9 752	17 347
Tangible Fixed Assets	19 210	4 770	4 485

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	48 091	9 750	17 345
Shareholder Funds	48 093	9 752	17 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 976	7 250	8 418	9 661	10 984	8 162	9 231
Additions Other Than Through Business Combinations Property Plant Equipment					434	2 000	1 331	166	3 300
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				14 451	14 450	2 130	6 015	6 614	10 110	5 622
Creditors				31 587	19 795	7 480	11 666	9 470	13 104	10 545
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							146		4 119
Disposals Property Plant Equipment							146		6 083
Increase From Depreciation Charge For Year Property Plant Equipment					1 274	1 168	1 389	1 323	1 297	1 069
Net Current Assets Liabilities	36 338	5 936	13 759	90 533	2 796	-1 123	-2 389	-2 143	-2 142	-1 993
Other Creditors				2 425	2 425	3 369	2 733	2 825	2 890	3 309
Other Taxation Social Security Payable				14 711	2 920	1 981	2 587	31		1 614
Property Plant Equipment Gross Cost				12 040	12 474	14 474	15 659	15 825	13 042	13 042
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 178	993	1 151	1 140	920	400	170
Total Assets Less Current Liabilities	55 548	10 706	18 244	96 597	8 020	4 933	3 609	2 698	2 738	1 818
Trade Creditors Trade Payables							331		104
Trade Debtors Trade Receivables						812	2 009	2 700	1 400
Advances Credits Directors				84 747	18 699	744	8	1 863	5 654
Advances Credits Made In Period Directors				84 768	9 652	6 443	18 566	29 871
Advances Credits Repaid In Period Directors				39 150	75 700	13 000	17 830	28 000
Creditors Due After One Year	3 613
Creditors Due Within One Year	12 265	18 553	20 256
Fixed Assets	19 210	4 770	4 485
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	3 842	954	897
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			627
Tangible Fixed Assets Cost Or Valuation	27 287	12 842	12 367
Tangible Fixed Assets Depreciation	8 077	8 072	7 882
Tangible Fixed Assets Depreciation Charged In Period		1 744	912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 749	1 102
Tangible Fixed Assets Disposals		14 445	1 102
Amount Specific Advance Or Credit Directors	24 458	2 463	4 403

Company staff

Christopher S.

Role: Director

Appointed: 19 July 2004

Latest update: 8 March 2024

Abigail S.

Role: Director

Appointed: 02 March 2012

Resigned: 14 July 2015

Latest update: 8 March 2024

Abigail S.

Role: Secretary

Appointed: 19 July 2004

Resigned: 14 July 2015

Latest update: 8 March 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 23 June 2004

Resigned: 19 July 2004

Address: Radyr, Cardiff, CF15 8AA

Latest update: 8 March 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 23 June 2004

Resigned: 19 July 2004

Latest update: 8 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Smed Electrical Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Abigail S.

Abigail S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Christopher S.

Accounts Documents

Company filings

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