Andrew Smith Electrical Limited in DERBY

Andrew Smith Electrical Limited DERBY

Founded in 2006, Andrew Smith Electrical, classified under reg no. 05804544 is an active company. Currently registered at 83 Friar Gate DE1 1FL, Derby the company has been in the business for eighteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Debra S. and Andrew S.. In addition one secretary - Debra S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Andrew Smith Electrical Limited Address / Contact

Office Address	83 Friar Gate
Town	Derby
Post code	DE1 1FL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05804544
Date of Incorporation	Wed, 3rd May 2006
Industry	Electrical installation
End of financial Year	31st May
Company age	18 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated	Wed, 3rd May 2023

Company staff

Debra S.

Position: Director

Appointed: 06 April 2016

Debra S.

Position: Secretary

Appointed: 03 May 2006

Andrew S.

Position: Director

Appointed: 03 May 2006

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 03 May 2006

Resigned: 03 May 2006

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 03 May 2006

Resigned: 03 May 2006

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	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
Net Worth	74	145	152	5	843	1 017

Balance Sheet
Cash Bank On Hand							3 364	13 115	998	13 133	17 102
Current Assets	10 830	8 145	8 381	9 539	10 475	16 278	13 554	18 947	12 536	24 105	26 820	25 667
Debtors	10 813	7 662	8 120	5 606	5 969	16 278	10 190	5 832	11 538	10 972	9 718
Property Plant Equipment						169	113	76	305	336	225
Net Assets Liabilities											21 553	2
Other Debtors										10 972	9 718
Cash Bank In Hand	17	483	261	3 933	1 435
Net Assets Liabilities Including Pension Asset Liability	74	145	152	5	843	1 017
Stocks Inventory					9 040	16 278
Tangible Fixed Assets	393	263	175	377	253	169

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	72	143	150	3	841	1 015
Shareholder Funds	74	145	152	5	843	1 017

Other
Accumulated Depreciation Impairment Property Plant Equipment						1 346	1 402	1 439	1 589	1 754	1 865
Average Number Employees During Period							1	1	1	1	2	2
Creditors						15 430	12 148	15 684	3 690	7 495	5 492	7 200
Increase From Depreciation Charge For Year Property Plant Equipment							56	37	150	165	111
Net Current Assets Liabilities	-319	-118	-23	-372	590	848	1 406	3 263	8 846	16 610	21 328	6 448
Property Plant Equipment Gross Cost						1 515	1 515	1 515	1 894	2 090
Total Additions Including From Business Combinations Property Plant Equipment									379	196
Total Assets Less Current Liabilities	74	143	152	5	843	1 017	1 519	3 339	9 151	16 946	21 553	7 202
Fixed Assets	393	263	175	377	253	169					225	754
Other Creditors										1 180	2 040
Other Taxation Social Security Payable										6 315	3 452
Creditors Due Within One Year	11 149	8 265	8 404	9 911	9 885	15 430
Number Shares Allotted	2	2	2	2		2
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 125	1 125	1 125	1 515	1 515	1 515
Tangible Fixed Assets Depreciation	732	862	950	1 138	1 262	1 346
Tangible Fixed Assets Depreciation Charged In Period		130	88	188	124	84
Tangible Fixed Assets Additions				390

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/05/03 filed on: 4th, May 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/05/03 filed on: 4th, May 2023	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/05/03 filed on: 10th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/05/03 filed on: 20th, May 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/05/03 filed on: 11th, May 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/05/03 filed on: 28th, June 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/05/03 filed on: 23rd, July 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2018/06/29. New Address: 83 Friar Gate Derby DE1 1FL. Previous address: Croft Farm, Rodsley Ashbourne Derbyshire DE6 3AL filed on: 29th, June 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/05/03 filed on: 18th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 3rd, February 2017	accounts	Free Download (4 pages)
AP01	New director appointment on 2016/04/06. filed on: 10th, June 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/05/03 with full list of members filed on: 31st, May 2016	annual return	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 7th, May 2016	gazette	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 6th, May 2016	accounts	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 3rd, May 2016	gazette	Free Download (1 page)
AR01	Annual return drawn up to 2015/05/03 with full list of members filed on: 30th, May 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 24th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/05/03 with full list of members filed on: 19th, June 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/19	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 8th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/05/03 with full list of members filed on: 8th, August 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 7th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/05/03 with full list of members filed on: 15th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/05/31 filed on: 17th, February 2012	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2011/05/03 with full list of members filed on: 18th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/05/31 filed on: 30th, December 2010	accounts	Free Download (11 pages)
CH01	On 2010/05/03 director's details were changed filed on: 11th, May 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/05/03 with full list of members filed on: 11th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/05/31 filed on: 20th, January 2010	accounts	Free Download (11 pages)
363a	Annual return up to 2009/05/14 with shareholders record filed on: 14th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/05/31 filed on: 9th, February 2009	accounts	Free Download (11 pages)
363s	Annual return up to 2008/06/23 with shareholders record filed on: 23rd, June 2008	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/05/31 filed on: 3rd, March 2008	accounts	Free Download (11 pages)
363s	Annual return up to 2007/06/05 with shareholders record filed on: 5th, June 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/06/05 with shareholders record filed on: 5th, June 2007	annual return	Free Download (6 pages)
288b	On 2006/06/27 Secretary resigned filed on: 27th, June 2006	officers	Free Download (1 page)
288b	On 2006/06/27 Secretary resigned filed on: 27th, June 2006	officers	Free Download (1 page)
288b	On 2006/06/27 Director resigned filed on: 27th, June 2006	officers	Free Download (1 page)
288a	On 2006/06/27 New secretary appointed filed on: 27th, June 2006	officers	Free Download (2 pages)
288a	On 2006/06/27 New director appointed filed on: 27th, June 2006	officers	Free Download (2 pages)
288b	On 2006/06/27 Director resigned filed on: 27th, June 2006	officers	Free Download (1 page)
288a	On 2006/06/27 New director appointed filed on: 27th, June 2006	officers	Free Download (2 pages)
288a	On 2006/06/27 New secretary appointed filed on: 27th, June 2006	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 3rd, May 2006	incorporation	Free Download (11 pages)
NEWINC	Company registration filed on: 3rd, May 2006	incorporation	Free Download (11 pages)

Andrew Smith Electrical Limited DERBY

Andrew Smith Electrical Limited Address / Contact

Company Information / Profile

Company staff

Debra S.

Debra S.

Andrew S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Annual reports financial information

Company filings

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