Smith Electrical Contractors started in year 2007 as Private Limited Company with registration number 06374215. The Smith Electrical Contractors company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Fareham at 227a West Street. Postal code: PO16 0HZ.
The firm has 2 directors, namely Sean S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 1 October 2022 and Sean S. has been with the company for the least time - from 18 August 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Joanna S. who worked with the the firm until 1 October 2022.
| Office Address | 227a West Street |
| Town | Fareham |
| Post code | PO16 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 06374215 |
| Date of Incorporation | Tue, 18th Sep 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 18 August 2023
Position: Director
Appointed: 01 October 2022
The list of PSCs who own or control the company includes 3 names. As we identified, there is Sean S. This PSC and has 25-50% shares. The second one in the PSC register is Michael S. This PSC owns 25-50% shares. The third one is Sean S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Sean S.
| Notified on | 1 October 2023 |
| Nature of control: |
25-50% shares |
Michael S.
| Notified on | 1 October 2022 |
| Nature of control: |
25-50% shares |
Sean S.
| Notified on | 18 September 2016 |
| Ceased on | 1 October 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 227 | 6 559 | 76 | 4 045 | 21 541 | 6 660 | 12 160 |
| Current Assets | 13 681 | 12 545 | 9 033 | 11 387 | 26 405 | 14 284 | 14 927 |
| Debtors | 6 754 | 5 286 | 8 257 | 6 842 | 4 064 | 7 424 | 2 567 |
| Net Assets Liabilities | 2 140 | 487 | |||||
| Other Debtors | 770 | ||||||
| Property Plant Equipment | 8 582 | 6 436 | 4 827 | 3 621 | 2 715 | 2 322 | 1 742 |
| Total Inventories | 700 | 700 | 700 | 500 | 800 | 200 | 200 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 630 | 5 776 | 7 385 | 8 591 | 9 497 | 10 268 | 10 848 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 378 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 3 500 | 1 859 | |||||
| Comprehensive Income Expense | 23 803 | 18 347 | |||||
| Corporation Tax Payable | 4 108 | 4 807 | 4 631 | 5 704 | 6 734 | 7 909 | 3 902 |
| Creditors | 20 123 | 18 494 | 13 138 | 10 178 | 25 989 | 9 783 | 9 670 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 21 200 | 20 000 | |||||
| Fixed Assets | 8 582 | 6 436 | |||||
| Income Expense Recognised Directly In Equity | -21 200 | -20 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 146 | 1 609 | 1 206 | 906 | 771 | 580 | |
| Net Current Assets Liabilities | -6 442 | -5 949 | -4 105 | 1 209 | 416 | 4 501 | 5 257 |
| Other Creditors | 13 295 | 9 601 | 5 020 | 1 872 | 16 046 | 843 | 3 146 |
| Other Taxation Social Security Payable | 477 | 3 020 | 1 628 | 2 602 | 3 209 | 1 031 | 2 622 |
| Profit Loss | 23 803 | 18 347 | |||||
| Property Plant Equipment Gross Cost | 12 212 | 12 212 | 12 212 | 12 212 | 12 590 | ||
| Total Assets Less Current Liabilities | 2 140 | 487 | 722 | 4 830 | 3 131 | 6 823 | 6 999 |
| Trade Creditors Trade Payables | 2 243 | 1 066 | |||||
| Trade Debtors Trade Receivables | 5 984 | 5 286 | 8 257 | 6 842 | 4 064 | 7 424 | 2 567 |
| Advances Credits Directors | 2 | 1 | |||||
| Advances Credits Repaid In Period Directors | 345 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/16 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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