Sms Electrical Services Limited in Bedford, MK41 0WE

Description

Data updated on: 01-11-2023

Registered as 05301659 twenty years ago, Sms Electrical Services Limited was set up as a Private Limited Company. The company's current office address is 1 Cartmel Priory, Bedford. This company's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Sms Electrical Services Ltd filed its latest accounts for the period up to 2023-05-31. The company's most recent confirmation statement was submitted on 2022-12-01.

That company owes its achievements and unending improvement to exactly two directors, namely William P. and Stephen R., who have been controlling the firm for one year. In order to find professional help with legal documentation, this company has been utilizing the expertise of Stephen R. as a secretary for the last twenty years.

Stephen R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	873	4 296	13 150	1 181	35 910

Balance Sheet
Cash Bank On Hand					33 758	19 743	105 056	46 947	60 431	54 342	139 288	88 788
Current Assets	43 950	50 416	32 800	45 290	68 510	49 340	125 918	82 522	100 878	77 169	182 612	121 415
Debtors	28 832	35 214	15 227	11 252	34 753	29 597	20 862	17 391	24 944	22 827	43 324	32 627
Net Assets Liabilities					910	19 190	93 932	56 398	85 057	82 941	138 559	106 503
Other Debtors											1	1
Property Plant Equipment					3	3	3	3	194		367	133
Cash Bank In Hand	15 118	15 202	17 573	34 038	33 757
Tangible Fixed Assets	3	3	733	371	3
Net Assets Liabilities Including Pension Asset Liability				1 181	35 910

Capital & Reserves
Called Up Share Capital	2	2	2	4	4
Profit Loss Account Reserve	871	4 294	13 148	1 177	35 906
Shareholder Funds	873	4 296	13 150	1 181	35 910

Other Financial Data
Description Principal Activities									43 210
Version Production Software										2 021	2 022	2 024
Accrued Liabilities					2 300
Accumulated Depreciation Impairment Property Plant Equipment					18 389	18 389	18 389	18 389	18 389	18 392	18 544	18 977
Additions Other Than Through Business Combinations Property Plant Equipment											519	199
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					-25 000	-25 000	-25 000	-15 000	-15 000	-7 500
Creditors					42 604	30 153	57 697	7 943	512	-5 772	44 420	15 045
Fixed Assets								3	195
Increase From Depreciation Charge For Year Property Plant Equipment										3	152	433
Loans From Directors					45 011	41 000	41 696	892	609	-18 991
Net Current Assets Liabilities	870	4 293	12 417	810	35 907	19 187	93 929	56 395	84 863	82 941	138 192	106 370
Other Creditors						907	-186	-1 903		-9		15
Other Disposals Property Plant Equipment										191
Property Plant Equipment Gross Cost					18 392	18 392	18 392	18 392	18 583	18 392	18 911	19 110
Provisions For Liabilities Balance Sheet Subtotal								7 312
Taxation Social Security Payable					20 293	8 892	11 529	13 315	10 838	9 804	25 737
Total Assets								82 525	101 073
Total Liabilities								82 525	101 073
Trade Creditors Trade Payables						4 354	3 950	10 639	-205	1 591	5 054	6 014
Trade Debtors Trade Receivables					9 753	29 597	20 862	17 391	24 944	22 827	43 323	32 626
Value-added Tax Payable									4 270	9 333	13 629	9 016
Advances Credits Made In Period Directors										18 991
Advances Credits Repaid In Period Directors										18 991
Amount Specific Advance Or Credit Made In Period Directors										18 991
Amount Specific Advance Or Credit Repaid In Period Directors										18 991
Creditors Due Within One Year	43 080	46 123	20 383	44 481	32 603
Number Shares Allotted		2	2	1	1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions			1 093
Tangible Fixed Assets Cost Or Valuation	27 949	27 949	29 042	18 392	18 390
Tangible Fixed Assets Depreciation	27 946	27 946	28 309	18 021	18 387
Tangible Fixed Assets Depreciation Charged In Period			363	362	368
Total Assets Less Current Liabilities	873	4 296	13 150	1 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 650
Tangible Fixed Assets Disposals				10 650
Value Shares Allotted				1

Company staff

William P.

Role: Director

Appointed: 01 June 2023

Latest update: 30 March 2024

Stephen R.

Role: Secretary

Appointed: 01 December 2004

Latest update: 30 March 2024

Stephen R.

Role: Director

Appointed: 01 December 2004

Latest update: 30 March 2024

People with significant control

Stephen R.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31st August 2015
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31st August 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2014
Annual Accounts 26th August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26th August 2013
Annual Accounts 18th July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th July 2014

Sms Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Stephen R.

Stephen R.

Stephen D.

People with significant control

Stephen R.

Accounts Documents

Company filings

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