Smed Electrical Design started in year 2004 as Private Limited Company with registration number 05160680. The Smed Electrical Design company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Nottingham at Lyndhurst 1 Cranmer Street. Postal code: NG10 1NJ. Since 2004-07-19 Smed Electrical Design Limited is no longer carrying the name Smed Electrical.
The company has one director. Christopher S., appointed on 19 July 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Abigail S. and who left the the company on 14 July 2015. In addition, there is one former secretary - Abigail S. who worked with the the company until 14 July 2015.
| Office Address | Lyndhurst 1 Cranmer Street |
| Office Address2 | Long Eaton |
| Town | Nottingham |
| Post code | NG10 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 05160680 |
| Date of Incorporation | Wed, 23rd Jun 2004 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 19 July 2004
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Smed Electrical | July 19, 2004 |
| Hotstone | July 8, 2004 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 48 093 | 9 752 | 17 347 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 36 633 | 249 | 4 791 | 6 504 | 1 471 | 2 576 | 7 088 | |||
| Current Assets | 48 603 | 24 489 | 34 015 | 122 120 | 22 591 | 6 357 | 9 277 | 7 327 | 10 962 | 8 552 |
| Debtors | 24 888 | 2 885 | 5 050 | 85 487 | 22 342 | 1 566 | 2 773 | 5 856 | 8 386 | 1 464 |
| Net Assets Liabilities | 95 419 | 7 027 | 3 782 | 2 469 | 1 778 | 2 338 | 1 648 | |||
| Other Debtors | 85 487 | 22 342 | 754 | 764 | 3 156 | 6 986 | 1 464 | |||
| Property Plant Equipment | 6 064 | 5 224 | 6 056 | 5 998 | 4 841 | 4 880 | 3 811 | |||
| Cash Bank In Hand | 23 715 | 21 604 | 28 965 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 093 | 9 752 | 17 347 | |||||||
| Tangible Fixed Assets | 19 210 | 4 770 | 4 485 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 48 091 | 9 750 | 17 345 | |||||||
| Shareholder Funds | 48 093 | 9 752 | 17 347 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 976 | 7 250 | 8 418 | 9 661 | 10 984 | 8 162 | 9 231 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 434 | 2 000 | 1 331 | 166 | 3 300 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 14 451 | 14 450 | 2 130 | 6 015 | 6 614 | 10 110 | 5 622 | |||
| Creditors | 31 587 | 19 795 | 7 480 | 11 666 | 9 470 | 13 104 | 10 545 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 | 4 119 | ||||||||
| Disposals Property Plant Equipment | 146 | 6 083 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 274 | 1 168 | 1 389 | 1 323 | 1 297 | 1 069 | ||||
| Net Current Assets Liabilities | 36 338 | 5 936 | 13 759 | 90 533 | 2 796 | -1 123 | -2 389 | -2 143 | -2 142 | -1 993 |
| Other Creditors | 2 425 | 2 425 | 3 369 | 2 733 | 2 825 | 2 890 | 3 309 | |||
| Other Taxation Social Security Payable | 14 711 | 2 920 | 1 981 | 2 587 | 31 | 1 614 | ||||
| Property Plant Equipment Gross Cost | 12 040 | 12 474 | 14 474 | 15 659 | 15 825 | 13 042 | 13 042 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 178 | 993 | 1 151 | 1 140 | 920 | 400 | 170 | |||
| Total Assets Less Current Liabilities | 55 548 | 10 706 | 18 244 | 96 597 | 8 020 | 4 933 | 3 609 | 2 698 | 2 738 | 1 818 |
| Trade Creditors Trade Payables | 331 | 104 | ||||||||
| Trade Debtors Trade Receivables | 812 | 2 009 | 2 700 | 1 400 | ||||||
| Advances Credits Directors | 84 747 | 18 699 | 744 | 8 | 1 863 | 5 654 | ||||
| Advances Credits Made In Period Directors | 84 768 | 9 652 | 6 443 | 18 566 | 29 871 | |||||
| Advances Credits Repaid In Period Directors | 39 150 | 75 700 | 13 000 | 17 830 | 28 000 | |||||
| Creditors Due After One Year | 3 613 | |||||||||
| Creditors Due Within One Year | 12 265 | 18 553 | 20 256 | |||||||
| Fixed Assets | 19 210 | 4 770 | 4 485 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 3 842 | 954 | 897 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 627 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 27 287 | 12 842 | 12 367 | |||||||
| Tangible Fixed Assets Depreciation | 8 077 | 8 072 | 7 882 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 744 | 912 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 749 | 1 102 | ||||||||
| Tangible Fixed Assets Disposals | 14 445 | 1 102 | ||||||||
| Amount Specific Advance Or Credit Directors | 24 458 | 2 463 | 4 403 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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