Founded in 2014, Derek Smith, classified under reg no. 09053406 is an active company. Currently registered at 15 Oakley Grange DE13 9TR, Burton On Trent the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Derek S., appointed on 22 May 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Oakley Grange |
| Town | Burton On Trent |
| Post code | DE13 9TR |
| Country of origin | United Kingdom |
| Registration Number | 09053406 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Derek S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 1 | 262 | |||||
| Balance Sheet | |||||||
| Current Assets | 1 | 17 071 | 20 220 | 17 329 | 17 885 | 21 957 | 29 872 |
| Net Assets Liabilities | 9 106 | 12 474 | 19 207 | ||||
| Cash Bank In Hand | 4 514 | ||||||
| Debtors | 1 | 12 557 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 262 | |||||
| Tangible Fixed Assets | 184 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 261 | ||||||
| Shareholder Funds | 1 | 262 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 16 956 | 18 560 | 8 961 | 9 269 | 9 832 | 10 898 | |
| Fixed Assets | 184 | 142 | 101 | 490 | 349 | 233 | |
| Net Current Assets Liabilities | 1 | 115 | 1 660 | 8 368 | 8 616 | 12 125 | 18 974 |
| Total Assets Less Current Liabilities | 1 | 299 | 1 802 | 8 469 | 9 106 | 12 474 | 19 207 |
| Creditors Due Within One Year | 16 956 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 37 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 208 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 208 | ||||||
| Tangible Fixed Assets Depreciation | 24 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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