Smithee & Sons Electrical Limited in Cambs, PE13 1EH

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2006-10-25. Registered under no. 05978539, it operates as a Private Limited Company. You can contact the office of the company during office times at the following location: 9/10 The Crescent Wisbech, PE13 1EH Cambs. The enterprise's SIC and NACE codes are 43210 which means Electrical installation. Smithee & Sons Electrical Ltd reported its latest accounts for the period that ended on 2022-11-30. The firm's latest confirmation statement was submitted on 2023-10-25.

Currently, the directors enumerated by this particular company are: Samuel S. formally appointed in 2006 in October, Joseph S. formally appointed in 2006 and Paul S. formally appointed on 2006-10-25.

Executives who control this firm include: Paul S. has substantial control or influence over the company. Joseph S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 068	3 486	3 631	4 208	6 196	20 114

Balance Sheet
Cash Bank On Hand						29 779	20 533	21 267	17 805	30 455	55 210	39 147
Current Assets	23 458	27 458	25 576	25 070	37 116	42 957	32 548	31 760	27 155	41 053	65 565	52 481
Debtors	3 356	4 798	11 854	9 540	13 313	10 778	6 136	3 193	4 350	18 960	9 070	12 134
Net Assets Liabilities						20 113	24 763	23 293	29 765	52 076	68 654	35 863
Other Debtors						5 085	6 136	3 193	4 350	18 302	9 070	7 441
Property Plant Equipment						8 576	20 873	15 655	23 330	17 846	14 225	11 095
Total Inventories						2 400	5 879	7 300	5 000	3 000	1 285
Cash Bank In Hand	18 602	20 491	10 472	12 928	21 039	29 779
Intangible Fixed Assets	56 250	52 500	48 750	45 000	41 250	37 500
Net Assets Liabilities Including Pension Asset Liability	4 068	3 486	3 631	4 208	6 196	20 114
Stocks Inventory	1 500	2 169	3 250	2 602	2 764	2 400
Tangible Fixed Assets	6 028	10 719	18 801	15 248	11 436	8 576

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	3 768	3 186	3 331	3 908	5 896	19 814
Shareholder Funds	4 068	3 486	3 631	4 208	6 196	20 114

Other Financial Data
Accrued Liabilities							600	600	600	500
Accumulated Amortisation Impairment Intangible Assets						37 500	41 250	45 000	48 750	52 500	56 250	60 000
Accumulated Depreciation Impairment Property Plant Equipment						23 054	14 289	19 507	16 340	22 240	26 870	30 566
Additions Other Than Through Business Combinations Property Plant Equipment							19 366		17 708	417
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable										11 377	15 723	16 501
Creditors						67 203	58 443	51 148	42 537	25 933	27 183	40 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 087		-10 329
Disposals Property Plant Equipment							-15 834		-13 200
Fixed Assets	62 278	63 219	67 551	60 248	52 686	46 076	54 623	45 655	49 580	40 346	32 975	26 095
Increase From Amortisation Charge For Year Intangible Assets							3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							4 322	5 218	7 162	5 900	4 629	3 695
Intangible Assets						37 500	33 750	30 000	26 250	22 500	18 750	15 000
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-58 139	-57 862	-60 159	-52 990	-44 203	-24 247	-25 895	-19 388	-15 382	15 120	38 382	11 876
Other Creditors						62 242	55 064	48 327	38 126	33 464	9 023	21 268
Other Inventories						2 400	5 879	7 300	5 000	3 000
Property Plant Equipment Gross Cost						31 630	35 162	35 162	39 670	40 087	41 095	41 661
Provisions For Liabilities Balance Sheet Subtotal						1 715	3 965	2 974	4 433	3 390	2 703	2 108
Total Additions Including From Business Combinations Property Plant Equipment											1 008	566
Total Assets Less Current Liabilities	4 139	5 357	7 392	7 258	8 483	21 829	28 728	26 267	34 198	55 466	71 357	37 971
Trade Creditors Trade Payables						4 961	3 379	2 222	3 811	3 332	2 437	2 836
Trade Debtors Trade Receivables						5 691				658		4 693
Creditors Due Within One Year	81 597	85 320	85 735	78 060	81 319	67 204
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	22 500	26 250	30 000	33 750	37 500
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	71	1 871	3 761	3 050	2 287	1 715
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		9 895	13 200	1 283
Tangible Fixed Assets Cost Or Valuation	24 531	26 397	30 347	31 630	31 630	31 630
Tangible Fixed Assets Depreciation	18 503	15 678	11 546	16 382	20 194	23 054
Tangible Fixed Assets Depreciation Charged In Period		3 299	3 335	4 836	3 812	2 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 124	7 467
Tangible Fixed Assets Disposals		8 029	9 250

Company staff

Samuel S.

Role: Director

Appointed: 25 October 2006

Latest update: 5 March 2024

Samuel S.

Role: Secretary

Appointed: 25 October 2006

Latest update: 5 March 2024

Joseph S.

Role: Director

Appointed: 25 October 2006

Latest update: 5 March 2024

Paul S.

Role: Director

Appointed: 25 October 2006

Latest update: 5 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Joseph S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel S.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 July 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Smithee & Sons Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Samuel S.

Joseph S.

Paul S.

People with significant control

Paul S.

Joseph S.

Samuel S.

Accounts Documents

Company filings

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