S R Smith Electrical Limited is a private limited company located at 2 Admiral Avenue, Hemel Hempstead HP2 7BP. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Simon S., appointed on 22 May 2017.
Moving on to secretaries, we can mention: Sherelle B., appointed on 04 June 2018.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2023-05-21 and the due date for the subsequent filing is 2024-06-04. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 2 Admiral Avenue |
| Town | Hemel Hempstead |
| Post code | HP2 7BP |
| Country of origin | United Kingdom |
| Registration Number | 10783220 |
| Date of Incorporation | Mon, 22nd May 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 04 June 2018
Position: Director
Appointed: 22 May 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Simon S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Simon S.
| Notified on | 22 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 565 | 823 | 6 313 | 2 250 | 2 985 |
| Current Assets | 4 525 | 11 040 | 12 309 | 28 566 | 35 623 |
| Debtors | 960 | 10 217 | 5 996 | 26 316 | 32 638 |
| Other Debtors | 10 217 | 5 996 | 24 816 | 29 605 | |
| Property Plant Equipment | 442 | 332 | 249 | 187 | 140 |
| Net Assets Liabilities | 1 015 | 344 | 836 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 777 | 3 525 | 5 996 | 24 816 | 29 605 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 302 | 5 996 | 24 816 | 29 605 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 777 | 3 525 | 5 996 | 24 816 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 258 | 341 | 403 | 450 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 3 672 | 10 276 | 11 543 | 17 157 | 13 612 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 110 | 83 | 62 | 47 |
| Net Current Assets Liabilities | 853 | 764 | 766 | 17 314 | 14 308 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 1 652 | 1 775 | 1 845 | 1 895 | 1 908 |
| Other Taxation Social Security Payable | 1 219 | 7 699 | 8 897 | 5 713 | 14 742 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 590 | 590 | 590 | 590 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 590 | ||||
| Total Assets Less Current Liabilities | 1 295 | 1 096 | 1 015 | 17 501 | 14 448 |
| Trade Creditors Trade Payables | 801 | 802 | 801 | 801 | 799 |
| Trade Debtors Trade Receivables | 960 | 1 500 | 3 033 | ||
| Bank Borrowings Overdrafts | 17 157 | 13 612 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-05-30 to 2023-05-29 filed on: 28th, February 2024 |
accounts | Free Download (1 page) |
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