Smith Gowdy Electrical Limited in Sheerness, ME12 4DG

Description

Data updated on: 01-11-2023

Smith Gowdy Electrical came into being in 2009 as a company enlisted under no 06796417, located at ME12 4DG Sheerness at 59 Church Road. This firm has been in business for 15 years and its official state is active. This firm's SIC and NACE codes are 41100 - Development of building projects. Smith Gowdy Electrical Ltd reported its latest accounts for the period up to 2023-01-31. The firm's latest annual confirmation statement was released on 2023-01-20.

We have a number of two directors controlling the firm at the current moment, including Mandy G. and John S. who have been utilizing the directors assignments since 2017-01-01. Another limited company has been appointed as one of the secretaries of this company: Gerald Temple Limited.

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 087	8 232	10 540	8 777	32 951

Balance Sheet
Cash Bank On Hand					33 252	17 746	36 259	32 985	31 032	89 245	76 175	54 469
Current Assets	12 387	11 728	13 962	11 781	46 001	21 598	37 571	36 283	38 765	97 961	100 954	76 876
Debtors	9 786	9 560	8 790	10 070	12 749	3 852	1 312	3 298	7 733	8 716	24 779	22 407
Net Assets Liabilities					32 951	17 362			26 391	57 790	68 294	41 744
Other Debtors					10 875	1 353
Property Plant Equipment					1 344	1 008	756	1 500	1 125	8 101	11 700	11 085
Cash Bank In Hand	2 601	2 168	5 172	1 711	33 252
Net Assets Liabilities Including Pension Asset Liability	8 087	8 232	10 540	8 777	32 951
Tangible Fixed Assets				1 792	1 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 987	8 132	10 440	8 677	32 851
Shareholder Funds	8 087	8 232	10 540	8 777	32 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						336	588	1 088	1 463	4 164	8 065	11 761
Additions Other Than Through Business Combinations Property Plant Equipment								2 000		10 802	7 500	3 081
Administrative Expenses					11 116	15 284	10 270
Average Number Employees During Period						2	2	2	-2	-3	-3	-3
Bank Borrowings Overdrafts										27 000	24 997	21 627
Comprehensive Income Expense					43 384	13 327	22 586
Corporation Tax Payable					10 846	3 416	5 413	4 963	9 629
Cost Sales					84 193	45 741
Creditors					13 869	5 244	13 208	11 161	13 499	21 272	19 363	24 590
Depreciation Expense Property Plant Equipment					448	336	252
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Property Plant Equipment								756		1 125
Distribution Costs						200	200
Dividends Paid					19 210	28 916	14 829
Gross Profit Loss					65 346	32 159	38 450
Increase From Depreciation Charge For Year Property Plant Equipment						336	252	500	375	2 701	3 901	3 696
Net Current Assets Liabilities	8 087	8 232	10 540	6 985	31 607	16 354	24 363	25 122	25 266	76 689	81 591	52 286
Operating Profit Loss					54 230	16 675	27 980
Other Creditors						525	3 988	3 998	1 703
Other Interest Receivable Similar Income Finance Income						68	19
Other Taxation Social Security Payable					3 023	1 303	3 807	2 200	2 167
Profit Loss					43 384	13 327	22 586
Profit Loss On Ordinary Activities Before Tax					54 230	16 743	27 999
Property Plant Equipment Gross Cost						1 344	1 344	2 588	2 588	12 265	19 765	22 846
Taxation Social Security Payable									11 796	14 091	15 199	20 418
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 846	3 416	5 413
Total Assets Less Current Liabilities	8 087	8 232	10 540	8 777	32 951	17 362	25 119	26 622	26 391
Trade Creditors Trade Payables					525				1 703	7 181	4 164	4 172
Trade Debtors Trade Receivables					1 874	2 499	1 312	3 298	7 733	8 716	24 779	22 407
Turnover Revenue					149 539	77 900	79 273
Creditors Due Within One Year	4 300	3 496	3 422	4 796	14 394
Fixed Assets				1 792	1 344
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 000
Tangible Fixed Assets Cost Or Valuation				2 000	1 792
Tangible Fixed Assets Depreciation				208	448
Tangible Fixed Assets Depreciation Charged In Period				208	448

Company staff

Mandy G.

Role: Director

Appointed: 01 January 2017

Latest update: 17 April 2024

Gerald Temple Limited

Role: Corporate Secretary

Appointed: 01 October 2012

Address: Main Road, Longfield, Kent, DA3 7AE, England

Latest update: 17 April 2024

John S.

Role: Director

Appointed: 20 January 2009

Latest update: 17 April 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mandy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 April 2013
Annual Accounts 07 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	07 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 March 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Smith Gowdy Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy G.

Gerald Temple Limited

John S.

Gerald T.

People with significant control

John S.

Mandy G.

Accounts Documents

Company filings

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