Smiths Electrical (boston) Limited in Boston, PE22 0NX

Description

Data updated on: 01-11-2023

2006 marks the launching of Smiths Electrical (boston) Limited, the company registered at The Sparks Church Road, Freiston, Boston. This means it's been eighteen years Smiths Electrical (boston) has been on the market, as it was created on 2006-01-13. The firm Companies House Registration Number is 05674919 and the company postal code is PE22 0NX. The firm now known as Smiths Electrical (boston) Limited, was earlier registered as A H Electrical & Mechanical. The change has taken place in 2007-09-24. The enterprise's registered with SIC code 43210 which means Electrical installation. The business latest annual accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Friday 13th January 2023.

There is a group of two directors controlling this limited company right now, specifically Mandy S. and Nigel S. who have been doing the directors obligations since January 2013. In order to support the directors in their duties, this particular limited company has been using the skills of Mandy S. as a secretary for the last seventeen years.

Previous company's names
Smiths Electrical (boston) Limited 2007-09-24
A H Electrical & Mechanical Ltd 2006-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	71 813	89 946	150 639	207 699	263 601

Balance Sheet
Cash Bank In Hand	57 477	49 452	66 467	124 165	155 552
Cash Bank On Hand					155 552	214 111	163 356	173 320	152 180	263 374	135 520	224 804
Current Assets	97 770	127 733	209 999	238 577	297 261	387 953	328 688	353 052	326 206	463 423	438 317	698 290
Debtors	40 293	78 281	143 532	114 412	141 709	168 842	160 332	174 732	149 026	175 049	277 797	448 486
Net Assets Liabilities					263 601	272 456	264 234	260 571	317 509	321 068	386 945	558 791
Net Assets Liabilities Including Pension Asset Liability	71 813	89 946	150 639	207 699	263 601
Other Debtors						10 542	14 347	12 625	35 430	17 791	85 279	116 533
Property Plant Equipment					115 035	93 851	97 420	120 120	166 700	187 757	199 415	279 254
Tangible Fixed Assets	92 336	74 814	56 986	111 027	115 035
Total Inventories						5 000	5 000	5 000	25 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	71 713	89 846	150 539	207 599	263 501
Shareholder Funds	71 813	89 946	150 639	207 699	263 601

Other Financial Data
Accrued Liabilities					3 781	6 610
Accumulated Depreciation Impairment Property Plant Equipment					60 974	83 906	95 686	106 652	137 071	145 720	188 326	193 174
Average Number Employees During Period					8	8	10	11	11	12	11	12
Corporation Tax Payable					36 096	40 236
Creditors					5 916	1 146	143 364	22 063	27 326	77 977	26 187	349 281
Creditors Due After One Year	51 573	35 225	14 611	15 204	5 916
Creditors Due Within One Year	59 820	71 184	93 578	107 736	123 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 408	11 126		5 218	34 674	13 311	43 318
Disposals Property Plant Equipment						19 857	14 494	16 202	11 750	93 907	15 495	90 255
Finance Lease Liabilities Present Value Total					5 916	1 146	1 146	22 063	27 326	35 477	26 187	2 523
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 224	10 224
Increase From Depreciation Charge For Year Property Plant Equipment						37 340	22 906	27 168	35 637	43 323	55 917	48 166
Net Current Assets Liabilities	37 950	56 549	116 421	130 841	174 249	198 521	185 324	180 180	209 495	246 668	251 331	349 009
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100			100	100
Other Creditors						152	4 990	6 639	18 192	9 193	9 139	7 367
Other Taxation Social Security Payable					25 713	15 383	58 059	42 364	35 842	57 667	58 956	80 618
Par Value Share		1	1	1	1	1	1	1			1	1
Prepayments					16 631	10 542
Property Plant Equipment Gross Cost					176 009	177 757	193 106	226 772	303 771	333 477	387 741	472 428
Provisions For Liabilities Balance Sheet Subtotal					19 767	18 770	18 510	17 666	31 360	35 380	37 614	69 472
Provisions For Liabilities Charges	6 900	6 192	8 157	18 965	19 767
Secured Debts	66 588	51 574	23 562	27 663	15 204
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 924	17 335	72 687	27 410
Tangible Fixed Assets Cost Or Valuation	125 852	130 776	93 145	158 849	176 009
Tangible Fixed Assets Depreciation	33 516	55 962	36 159	47 822	60 974
Tangible Fixed Assets Depreciation Charged In Period		22 446	7 680	17 114	22 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 483	5 451	8 929
Tangible Fixed Assets Disposals			54 966	6 983	10 250
Total Additions Including From Business Combinations Property Plant Equipment						21 605	29 843	49 868	88 749	123 613	69 759	174 942
Total Assets Less Current Liabilities	130 286	131 363	173 407	241 868	289 284	292 372	282 744	300 300	376 195	434 425	450 746	628 263
Trade Creditors Trade Payables					48 134	122 281	79 169	116 515	50 276	133 478	109 601	258 773
Trade Debtors Trade Receivables					125 078	158 300	145 985	162 107	113 596	157 258	192 518	331 953
Bank Borrowings Overdrafts										42 500