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A. Smith Electrical Services Limited DRIFFIELD

A. Smith Electrical Services started in year 2015 as Private Limited Company with registration number 09488548. The A. Smith Electrical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Driffield at Unit 46. Postal code: YO25 9QE.

The firm has one director. Andrew S., appointed on 13 March 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Philippa H., Philippa H. and others listed below. There were no ex secretaries.

A. Smith Electrical Services Limited Address / Contact

Office Address Unit 46
Office Address2 Cranswick Industrial Estate
Town Driffield
Post code YO25 9QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09488548
Date of Incorporation Fri, 13th Mar 2015
Industry Electrical installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Andrew S.

Position: Director

Appointed: 13 March 2015

Philippa H.

Position: Director

Appointed: 01 April 2015

Resigned: 13 December 2019

Philippa H.

Position: Director

Appointed: 13 March 2015

Resigned: 01 April 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Philippa H. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Philippa H.

Notified on 6 April 2016
Ceased on 4 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 151       
Balance Sheet
Cash Bank In Hand56 007       
Cash Bank On Hand56 00763 710229 163200 401171 583175 370173 393249 582
Current Assets136 166143 925332 822347 622433 926371 337385 017615 226
Debtors80 15980 215103 659147 221262 343195 967211 624365 644
Net Assets Liabilities26 15127 781144 511194 356281 729229 368292 745439 222
Net Assets Liabilities Including Pension Asset Liability26 151       
Other Debtors1 7684 6284 4706 1275 55245 400100 259139 344
Property Plant Equipment33 83158 36269 34469 76060 06371 06878 779 
Tangible Fixed Assets33 831       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve26 051       
Shareholder Funds26 151       
Other
Amount Specific Advance Or Credit Directors     37 27993 705108 210
Amount Specific Advance Or Credit Made In Period Directors     37 27956 42618 909
Accumulated Depreciation Impairment Property Plant Equipment8 18020 20736 95155 56374 50896 352112 246147 692
Amounts Recoverable On Contracts14 1264 72913 04919 72414 14630 66324 45524 455
Average Number Employees During Period 111212111199
Bank Borrowings Overdrafts     43 05634 12210 000
Creditors12 56526 91517 84812 6223 63543 05634 12223 166
Creditors Due After One Year12 565       
Creditors Due Within One Year125 066       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 600450
Disposals Property Plant Equipment      3 000500
Finance Lease Liabilities Present Value Total12 56526 91517 84812 6223 6353 6367 9847 984
Increase From Depreciation Charge For Year Property Plant Equipment 12 027 18 61218 94521 84418 49424 700
Net Current Assets Liabilities11 1007 554105 838150 184236 476214 665263 056401 082
Number Shares Allotted100       
Number Shares Issued Fully Paid 100 100100100100100
Other Creditors51 64158 89192 90464 26521 0318 1239 2219 085
Other Taxation Social Security Payable42 48426 88088 63447 17379 44144 01851 090102 780
Par Value Share11 11111
Property Plant Equipment Gross Cost42 01178 569106 295125 323134 571167 420191 025124 871
Provisions  12 82312 96611 17513 30914 96814 381
Provisions For Liabilities Balance Sheet Subtotal6 21511 22012 82312 96611 17513 30914 96814 381
Provisions For Liabilities Charges6 215       
Secured Debts17 369       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions43 011       
Tangible Fixed Assets Cost Or Valuation42 011       
Tangible Fixed Assets Depreciation8 180       
Tangible Fixed Assets Depreciation Charged In Period8 180       
Tangible Fixed Assets Disposals1 000       
Total Additions Including From Business Combinations Property Plant Equipment 36 558 19 0289 24832 84926 6058 154
Total Assets Less Current Liabilities44 93165 916175 182219 944296 539285 733341 835476 769
Trade Creditors Trade Payables26 13741 53336 37974 84387 99193 95153 31784 295
Trade Debtors Trade Receivables64 26570 85886 140121 370242 645119 90486 910201 845

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, December 2023 		Free Download (9 pages)

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