Founded in 2010, Shm Electrical, classified under reg no. 07441030 is an active company. Currently registered at Meadow Barn OX12 8SG, Wantage the company has been in the business for 14 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Stuart M., appointed on 16 November 2010. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Meadow Barn |
Office Address2 | Grove Park Drive |
Town | Wantage |
Post code | OX12 8SG |
Country of origin | United Kingdom |
Registration Number | 07441030 |
Date of Incorporation | Tue, 16th Nov 2010 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Stuart M. This PSC and has 75,01-100% shares.
Stuart M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-10 | 2014-08-10 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 463 | 1 486 | 1 445 | 1 581 | 587 | |||||
Balance Sheet | ||||||||||
Current Assets | 16 760 | 13 522 | 24 186 | 12 378 | 8 479 | 6 972 | 19 999 | 28 760 | 34 081 | 27 255 |
Net Assets Liabilities | 587 | 502 | 5 033 | 8 054 | 1 271 | 1 292 | ||||
Cash Bank In Hand | 12 840 | 6 837 | 3 161 | |||||||
Debtors | 3 920 | 6 685 | 21 025 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 463 | 1 486 | 1 445 | 1 581 | 587 | |||||
Tangible Fixed Assets | 4 384 | 3 696 | 2 772 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 463 | 486 | 445 | |||||||
Shareholder Funds | 1 463 | 1 486 | 1 445 | 1 581 | 587 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 033 | 1 191 | -1 278 | -500 | -500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 10 125 | 6 848 | 7 877 | 5 699 | 14 959 | 8 500 | ||||
Fixed Assets | 4 384 | 3 696 | 2 772 | 2 079 | 15 500 | 11 625 | 8 718 | 8 226 | 6 170 | 4 628 |
Net Current Assets Liabilities | -2 921 | -2 210 | -1 327 | 535 | -1 646 | 124 | 5 470 | 6 027 | 10 560 | 5 164 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 005 | 7 828 | 4 571 | |||||||
Total Assets Less Current Liabilities | 1 463 | 1 486 | 1 445 | 2 614 | 13 854 | 11 749 | 14 188 | 14 253 | 16 730 | 9 792 |
Amount Specific Advance Or Credit Directors | 13 454 | 11 250 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 454 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 204 | |||||||||
Accruals Deferred Income | 1 033 | 1 033 | ||||||||
Creditors Due After One Year | 12 234 | |||||||||
Creditors Due Within One Year | 19 681 | 15 732 | 25 513 | 11 843 | 10 125 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 250 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 850 | 7 100 | 7 100 | |||||||
Tangible Fixed Assets Depreciation | 2 466 | 3 404 | 4 328 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 938 | 924 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-08 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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