Smallfield Electrical Services started in year 2015 as Private Limited Company with registration number 09570518. The Smallfield Electrical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Yeovil at Willow Farm Montacute Road. Postal code: BA22 8TL.
The company has 2 directors, namely Eduard K., Lesley K.. Of them, Eduard K., Lesley K. have been with the company the longest, being appointed on 1 May 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Willow Farm Montacute Road |
Office Address2 | Lower Odcombe |
Town | Yeovil |
Post code | BA22 8TL |
Country of origin | United Kingdom |
Registration Number | 09570518 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Lesley K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Eduard K. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eduard K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 20 516 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 78 625 | |||||||
Current Assets | 96 396 | 91 920 | 134 721 | 112 200 | 94 922 | 123 909 | 106 459 | 120 457 |
Debtors | 17 771 | |||||||
Net Assets Liabilities | 22 625 | 45 388 | 72 421 | 73 543 | ||||
Net Assets Liabilities Including Pension Asset Liability | 20 516 | |||||||
Tangible Fixed Assets | 10 544 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 20 514 | |||||||
Shareholder Funds | 20 516 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 8 616 | 4 787 | 957 | 62 065 | 44 005 | 71 285 | 66 715 | 87 506 |
Creditors Due After One Year | 8 616 | |||||||
Creditors Due Within One Year | 75 699 | |||||||
Fixed Assets | 10 544 | 26 562 | 25 559 | 23 408 | 21 668 | 20 989 | 38 844 | 33 313 |
Net Current Assets Liabilities | 20 697 | 23 613 | 47 819 | 50 135 | 50 917 | 52 624 | 39 744 | 32 951 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 109 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 14 009 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 009 | |||||||
Tangible Fixed Assets Depreciation | 3 465 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 465 | |||||||
Total Assets Less Current Liabilities | 31 241 | 50 175 | 73 378 | 73 543 | 72 585 | 73 613 | 78 588 | 66 264 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-05-01 filed on: 1st, May 2024 |
confirmation statement | Free Download (4 pages) |
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