Sm Electrical Services (nw) Ltd is a private limited company registered at 6 Station Terrace, Station Road, Runcorn WA7 3EP. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-30, this 4-year-old company is run by 2 directors.
Director Michael C., appointed on 30 January 2020. Director Scott G., appointed on 30 January 2020.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-01-29 and the deadline for the subsequent filing is 2024-02-12. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 6 Station Terrace |
Office Address2 | Station Road |
Town | Runcorn |
Post code | WA7 3EP |
Country of origin | United Kingdom |
Registration Number | 12434198 |
Date of Incorporation | Thu, 30th Jan 2020 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Michael C. This PSC and has 25-50% shares. The second one in the PSC register is Scott G. This PSC owns 25-50% shares.
Michael C.
Notified on | 30 January 2020 |
Nature of control: |
25-50% shares |
Scott G.
Notified on | 30 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 23 902 | 13 397 | 137 055 |
Current Assets | 36 072 | 39 316 | 169 240 |
Debtors | 7 048 | 15 902 | 32 185 |
Net Assets Liabilities | 54 443 | 77 121 | 188 687 |
Other Debtors | 7 048 | 15 902 | 32 185 |
Property Plant Equipment | 60 688 | 64 745 | 66 137 |
Total Inventories | 5 122 | 10 017 | |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 743 | 13 486 | 20 229 |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 431 | 10 800 | 8 135 |
Average Number Employees During Period | 3 | 3 | 5 |
Bank Borrowings | 25 000 | 17 458 | 12 134 |
Bank Borrowings Overdrafts | 5 324 | 5 324 | |
Creditors | 17 317 | 9 482 | 34 556 |
Deferred Income | 20 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 743 | 6 743 | 6 743 |
Loans From Directors | 11 010 | ||
Net Current Assets Liabilities | 18 755 | 29 834 | 134 684 |
Other Creditors | 300 | 900 | 1 080 |
Property Plant Equipment Gross Cost | 67 431 | 78 231 | 86 366 |
Taxation Social Security Payable | 6 007 | -3 021 | -3 932 |
Total Assets Less Current Liabilities | 79 443 | 94 579 | 200 821 |
Trade Creditors Trade Payables | 6 279 | 12 084 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th January 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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