Smp Electrical Contractors started in year 2014 as Private Limited Company with registration number 09280200. The Smp Electrical Contractors company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Horsham at 76 Park Street. Postal code: RH12 1BX.
Office Address | 76 Park Street |
Town | Horsham |
Post code | RH12 1BX |
Country of origin | United Kingdom |
Registration Number | 09280200 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Electrical installation |
End of financial Year | 30th October |
Company age | 10 years old |
Account next due date | Fri, 30th Jul 2021 (1006 days after) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Sat, 24th Dec 2022 (2022-12-24) |
Last confirmation statement dated | Fri, 10th Dec 2021 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Gary C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Paul C. This PSC owns 25-50% shares. The third one is Mark C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Gary C.
Notified on | 1 April 2019 |
Nature of control: |
25-50% shares |
Paul C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Mark C.
Notified on | 1 July 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Suhaib R.
Notified on | 1 July 2016 |
Ceased on | 26 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 887 | 12 477 | 22 879 | 6 587 | 2 515 |
Current Assets | 23 341 | 67 524 | 62 978 | 93 396 | 108 045 |
Debtors | 21 454 | 55 047 | 40 099 | 86 809 | 105 530 |
Net Assets Liabilities | 367 | 43 387 | 18 023 | 13 565 | 20 676 |
Other Debtors | 17 141 | 49 567 | 26 172 | 68 231 | 100 399 |
Property Plant Equipment | 21 320 | 17 021 | 11 520 | 6 021 | 5 720 |
Cash Bank In Hand | 1 887 | ||||
Net Assets Liabilities Including Pension Asset Liability | 367 | ||||
Tangible Fixed Assets | 21 320 | ||||
Reserves/Capital | |||||
Profit Loss Account Reserve | 364 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 680 | 10 181 | 15 682 | 21 181 | 21 482 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 202 | ||||
Average Number Employees During Period | 4 | 4 | |||
Corporation Tax Payable | 11 636 | 34 297 | |||
Creditors | 24 915 | 40 763 | 44 183 | 74 679 | 90 327 |
Finance Lease Liabilities Present Value Total | 8 556 | 8 556 | 6 865 | 2 340 | 950 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 501 | 5 501 | 5 499 | 301 | |
Net Current Assets Liabilities | -4 326 | 26 761 | 18 795 | 18 717 | 17 718 |
Other Creditors | 3 914 | 1 649 | 1 648 | 941 | 4 372 |
Other Taxation Social Security Payable | 809 | -3 739 | |||
Property Plant Equipment Gross Cost | 26 000 | 27 202 | 27 202 | 27 202 | 27 202 |
Taxation Social Security Payable | 30 558 | 35 606 | 68 137 | 85 622 | |
Total Assets Less Current Liabilities | 16 994 | 43 782 | 30 315 | 24 738 | 23 438 |
Trade Creditors Trade Payables | 64 | 3 261 | 333 | ||
Trade Debtors Trade Receivables | 4 313 | 5 480 | 13 927 | 18 578 | 5 131 |
Capital Employed | 367 | ||||
Creditors Due After One Year | 16 627 | ||||
Creditors Due Within One Year | 27 667 | ||||
Share Premium Account | 3 | ||||
Tangible Fixed Assets Additions | 26 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 26 000 | ||||
Tangible Fixed Assets Depreciation | 4 680 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 680 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, April 2022 |
gazette | Free Download (1 page) |
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