Founded in 1999, Sm Electrical Supplies, classified under reg no. SC200347 is an active company. Currently registered at 161-167 Rosslyn Street KY1 3HT, Fife the company has been in the business for 25 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 3 directors in the the firm, namely Steven M., Leigh M. and Steven M.. In addition one secretary - Leigh M. - is with the company. At present there is 1 former director listed by the firm - Michael D., who left the firm on 31 December 2006. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | 161-167 Rosslyn Street |
Office Address2 | Kirkcaldy |
Town | Fife |
Post code | KY1 3HT |
Country of origin | United Kingdom |
Registration Number | SC200347 |
Date of Incorporation | Tue, 28th Sep 1999 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Sm Electrical Supplies Holdings Limited from Kirkcaldy. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Steven M. This PSC owns 75,01-100% shares.
Sm Electrical Supplies Holdings Limited
161-167 Rosslyn Street, Kirkcaldy, Fife, KY1 3HT
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc664232 |
Notified on | 2 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven M.
Notified on | 6 April 2016 |
Ceased on | 2 October 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 97 737 | 106 192 | 184 440 | 111 697 | 258 797 | 109 757 |
Current Assets | 1 072 282 | 1 096 072 | 1 206 023 | 1 209 879 | 1 465 120 | 1 172 827 |
Debtors | 761 722 | 791 838 | 854 767 | 843 583 | 842 386 | 823 352 |
Net Assets Liabilities | 465 689 | 453 300 | 453 069 | 436 460 | 450 475 | 403 456 |
Other Debtors | 276 597 | 305 008 | 421 249 | 313 732 | 366 963 | |
Property Plant Equipment | 156 774 | 169 176 | 145 768 | 113 686 | 84 681 | 124 150 |
Total Inventories | 212 823 | 198 042 | 166 816 | 254 599 | 363 937 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 029 | 122 786 | 161 717 | 193 799 | 174 052 | 201 323 |
Additions Other Than Through Business Combinations Property Plant Equipment | 59 052 | 15 525 | 7 267 | 66 740 | ||
Average Number Employees During Period | 18 | 18 | 18 | 18 | 14 | |
Bank Borrowings Overdrafts | 176 667 | 136 667 | 93 333 | |||
Corporation Tax Payable | 17 634 | 22 195 | 55 640 | 48 787 | 22 781 | |
Creditors | 85 286 | 75 113 | 53 323 | 201 819 | 137 282 | 93 333 |
Fixed Assets | 137 616 | 108 611 | 148 080 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 771 | 2 706 | 16 383 | 25 539 | 16 247 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 152 | 38 931 | 32 082 | 21 477 | 27 271 | |
Investments Fixed Assets | 23 930 | 23 930 | 23 930 | 23 930 | 23 930 | 23 930 |
Investments In Group Undertakings Participating Interests | 23 930 | 23 930 | 23 930 | |||
Net Current Assets Liabilities | 388 889 | 358 089 | 362 552 | 521 934 | 495 483 | 372 298 |
Other Creditors | 85 286 | 75 113 | 53 323 | 25 152 | 615 | 347 965 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 396 | 41 224 | ||||
Other Disposals Property Plant Equipment | 66 895 | 56 019 | ||||
Other Taxation Social Security Payable | 39 314 | 44 599 | 41 770 | 15 517 | 8 680 | 6 172 |
Percentage Class Share Held In Subsidiary | 80 | 80 | 80 | 80 | ||
Property Plant Equipment Gross Cost | 299 804 | 291 961 | 307 485 | 307 485 | 258 733 | 325 473 |
Provisions For Liabilities Balance Sheet Subtotal | 18 618 | 22 782 | 25 858 | 21 271 | 16 337 | 23 589 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 782 | 25 858 | 21 271 | 16 337 | 23 589 | |
Total Assets Less Current Liabilities | 569 593 | 551 195 | 532 250 | 659 550 | 604 094 | 520 378 |
Trade Creditors Trade Payables | 233 223 | 291 871 | 393 960 | 397 331 | 388 682 | 383 611 |
Trade Debtors Trade Receivables | 519 472 | 515 241 | 549 759 | 422 334 | 528 654 | 456 389 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (15 pages) |
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