Founded in 2014, P A Smart Electrical Services, classified under reg no. 09087668 is an active company. Currently registered at 19 Woodside LE65 2NJ, Ashby-de-la-zouch the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2019-04-23 P A Smart Electrical Services Ltd is no longer carrying the name Burton Alarm Systems.
The company has one director. Philip S., appointed on 16 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Woodside |
| Town | Ashby-de-la-zouch |
| Post code | LE65 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 09087668 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Security systems service activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2014
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Philip S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip S.
| Notified on | 16 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Burton Alarm Systems | April 23, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -1 244 | -14 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 010 | 458 | 5 245 | 3 260 | -331 | |||
| Current Assets | 450 | 1 107 | 2 820 | 7 221 | 940 | 12 836 | 4 702 | 3 373 |
| Debtors | 148 | 941 | 810 | 6 763 | 940 | 7 591 | 1 442 | 3 704 |
| Net Assets Liabilities | 46 | 5 168 | -1 058 | -1 735 | -5 956 | -5 166 | ||
| Other Debtors | 432 | 2 367 | ||||||
| Property Plant Equipment | 1 992 | 1 494 | 1 120 | 840 | 630 | |||
| Cash Bank In Hand | 302 | 166 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 244 | -14 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 245 | -15 | ||||||
| Shareholder Funds | -1 244 | -14 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 806 | 1 180 | 1 460 | 1 670 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 10 206 | 6 993 | 5 676 | |||||
| Bank Borrowings Overdrafts | 1 250 | 1 240 | 1 802 | 3 185 | 2 171 | |||
| Corporation Tax Payable | 11 | 1 186 | ||||||
| Creditors | 2 774 | 2 938 | 3 208 | 5 272 | 4 345 | 3 373 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 1 992 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 374 | 280 | 210 | ||||
| Loans From Directors | 66 | 1 531 | 323 | |||||
| Net Current Assets Liabilities | -1 244 | -14 | 46 | 4 283 | -2 268 | 7 564 | 357 | |
| Other Creditors | 1 441 | 502 | 400 | 438 | 453 | 463 | ||
| Other Taxation Social Security Payable | 139 | |||||||
| Property Plant Equipment Gross Cost | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 378 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 284 | 213 | 160 | 120 | ||||
| Taxation Social Security Payable | 1 502 | 1 501 | 384 | 739 | ||||
| Total Assets Less Current Liabilities | -1 244 | -14 | 46 | 6 275 | -774 | 8 684 | 1 197 | 630 |
| Trade Creditors Trade Payables | 1 183 | |||||||
| Trade Debtors Trade Receivables | 810 | 6 331 | 940 | 7 591 | 1 442 | 1 337 | ||
| Creditors Due Within One Year | 1 694 | 1 121 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-16 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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