Smiths Electrical (mk) started in year 2012 as Private Limited Company with registration number 08110564. The Smiths Electrical (mk) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Milton Keynes at 65 Khasiaberry. Postal code: MK7 7DR.
The company has one director. Martin S., appointed on 19 June 2012. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Robert P.. There were no ex secretaries.
Office Address | 65 Khasiaberry |
Office Address2 | Walnut Tree |
Town | Milton Keynes |
Post code | MK7 7DR |
Country of origin | United Kingdom |
Registration Number | 08110564 |
Date of Incorporation | Tue, 19th Jun 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Martin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 941 | -4 817 | -15 976 | -12 459 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 1 661 | 6 320 | 8 006 | 1 034 | |||
Cash Bank On Hand | 2 446 | 1 193 | 1 295 | ||||
Current Assets | 3 978 | 10 509 | 10 360 | 23 820 | 28 224 | 19 429 | 1 295 |
Debtors | 2 317 | 4 189 | 2 354 | 22 786 | 25 778 | 18 236 | |
Other Debtors | 21 271 | 18 236 | |||||
Tangible Fixed Assets | 1 747 | 1 310 | 983 | 899 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 940 | -4 818 | -15 977 | -12 460 | |||
Shareholder Funds | 941 | -4 817 | -15 976 | -12 459 | |||
Other | |||||||
Accrued Liabilities | 951 | 899 | 900 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 545 | 2 545 | 2 545 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 47 215 | 54 562 | 50 693 | ||||
Creditors Due Within One Year | 4 784 | 16 636 | 27 319 | 37 178 | |||
Net Current Assets Liabilities | -806 | -6 127 | -16 959 | -13 358 | -18 991 | -35 133 | -49 398 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||
Number Shares Issued Fully Paid | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 545 | 2 545 | 2 545 | ||||
Recoverable Value-added Tax | 4 507 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 2 329 | 216 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 329 | 2 329 | 2 329 | 2 545 | |||
Tangible Fixed Assets Depreciation | 582 | 1 019 | 1 346 | 1 646 | |||
Tangible Fixed Assets Depreciation Charged In Period | 582 | 437 | 327 | 300 | |||
Total Assets Less Current Liabilities | 941 | -4 817 | -15 976 | -12 459 | -18 991 | -35 133 | -49 398 |
Trade Creditors Trade Payables | 1 428 | 1 404 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 9th, August 2023 |
accounts | Free Download (7 pages) |
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