N SMITH ELECTRICAL LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05220835

تأسست02/09/2004

الغرضالتركيبات الكهربائية

العنوانUnit 23 Ghyll Industrial Estate, Ghyll Road, Heathfield, East Sussex, TN21 8AW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل02/09/2004

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (8 الأحداث)

30/11/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2023

عرض الملف في المستندات

30/11/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/11/2022

عرض الملف في المستندات

02/09/2004

تأسست الشركة

تاريخ التأسيس: 2004-09-02

متري	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£4,474	—	—	—	—	—	—
إجمالي الأصول	£239,246	£363,646	£525,715	£458,151	£34,300	£32,500	£32,500
Net Assets Liabilities	£239,246	£363,646	£525,715	£458,151	£534,981	£615,810	£674,873
Equity	£239,246	£363,646	£525,715	£458,151	£34,300	£32,500	£32,500
Share Capital	—	—	—	—	—	—	£100
Current Assets	£633,718	£922,207	£913,457	£654,115	£911,647	£886,119	£1,246,926
Net Current Assets Liabilities	£196,465	£303,232	£450,925	£174,828	£308,286	£317,262	£366,910
Total Assets Less Current Liabilities	£249,574	£376,422	£542,062	£814,510	£925,714	£967,037	£995,644
Cash Bank On Hand	£167,050	£263,608	£415,957	£164,370	£376,244	£373,561	£251,913
Debtors	£276,364	£403,372	£233,866	£190,931	£123,160	£205,018	£559,550
Other Debtors	£8,822	£77,394	£20,006	£6,408	£6,337	£73,586	£122,571
Creditors	£437,253	£618,975	£462,532	£479,287	£603,361	£568,857	£880,016
Trade Creditors Trade Payables	£258,111	£526,701	£341,877	£379,792	£411,018	£408,758	£691,484
Other Creditors	£119,073	£15,858	£34,377	£42,324	£60,031	£60,139	£55,953
Number Shares Issued Fully Paid	100	100	100	100	11	11	—
Par Value Share	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	18	23	27	28	27	28	31
Accumulated Amortisation Impairment Intangible Assets	£11,050	£11,900	£12,750	£13,600	£14,450	£15,300	£16,150
Accumulated Depreciation Impairment Property Plant Equipment	£7,779	£88,632	£136,810	£172,317	£186,017	£164,083	£177,669
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	£4,474	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	£680	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£2,156	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£20,318	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	£0	£337,715	£374,072	£329,025	£295,115
Deferred Tax Liabilities	£8,302	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£4,767	£7,987	£2,079	—	£6,629	£47,629	£8,820
Disposals Property Plant Equipment	£6,250	£14,000	£4,750	—	£9,698	£55,075	£10,729
Finance Lease Liabilities Present Value Total	£4,052	£2,026	—	—	—	—	—
Fixed Assets	£53,109	£73,190	£91,137	£639,682	£617,428	£649,775	£628,734
Future Minimum Lease Payments Under Non-cancellable Operating Leases	£11,239	—	—	—	—	—	—
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	—	—	—	—	£‎-250,000	—	—
Increase From Amortisation Charge For Year Intangible Assets	£850	£850	£850	£850	£850	£850	£850
Increase From Depreciation Charge For Year Property Plant Equipment	£1,200	£28,685	£38,878	£35,507	£30,329	£25,695	£22,406
Intangible Assets	£6,800	£5,950	£5,100	£4,250	£3,400	£2,550	£1,700
Intangible Assets Gross Cost	£17,000	£17,000	£17,000	£17,000	£17,000	£17,000	£17,000
Investment Property	—	—	—	—	£280,000	£280,000	£280,000
Investment Property Fair Value Model	—	—	—	—	£280,000	£280,000	£280,000
Other Taxation Social Security Payable	£58,043	£74,390	£86,278	£37,316	£108,823	£68,382	£100,028
Property Plant Equipment	£4,800	£67,240	£86,037	£635,432	£614,028	£367,225	£347,034
Property Plant Equipment Gross Cost	£11,379	£174,669	£772,242	£786,345	£553,242	£511,117	£508,557
Provisions	£12,776	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	£8,302	£12,776	£16,347	£18,644	£16,661	£22,202	£25,656
Total Additions Including From Business Combinations Property Plant Equipment	£44,833	£53,495	£590,944	£14,103	£26,595	£12,950	£8,169
Total Inventories	£190,304	£255,227	£263,634	£298,814	£412,243	£307,540	£435,463
Trade Debtors Trade Receivables	£267,542	£325,978	£213,860	£184,523	£116,823	£131,432	£436,979
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment	—	—	—	—	£‎-10,000	—	—

متري

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£4,474

—

إجمالي الأصول

£239,246

£363,646

£525,715

£458,151

£34,300

£32,500

Net Assets Liabilities

£239,246

£363,646

£525,715

£458,151

£534,981

£615,810

£674,873

Equity

£239,246

£363,646

£525,715

£458,151

£34,300

£32,500

Share Capital

—

£100

Current Assets

£633,718

£922,207

£913,457

£654,115

£911,647

£886,119

£1,246,926

Net Current Assets Liabilities

£196,465

£303,232

£450,925

£174,828

£308,286

£317,262

£366,910

Total Assets Less Current Liabilities

£249,574

£376,422

£542,062

£814,510

£925,714

£967,037

£995,644

Cash Bank On Hand

£167,050

£263,608

£415,957

£164,370

£376,244

£373,561

£251,913

Debtors

£276,364

£403,372

£233,866

£190,931

£123,160

£205,018

£559,550

Other Debtors

£8,822

£77,394

£20,006

£6,408

£6,337

£73,586

£122,571

Creditors

£437,253

£618,975

£462,532

£479,287

£603,361

£568,857

£880,016

Trade Creditors Trade Payables

£258,111

£526,701

£341,877

£379,792

£411,018

£408,758

£691,484

Other Creditors

£119,073

£15,858

£34,377

£42,324

£60,031

£60,139

£55,953

Number Shares Issued Fully Paid

100

—

Par Value Share

£1

—

Average Number Employees During Period

Accumulated Amortisation Impairment Intangible Assets

£11,050

£11,900

£12,750

£13,600

£14,450

£15,300

£16,150

Accumulated Depreciation Impairment Property Plant Equipment

£7,779

£88,632

£136,810

£172,317

£186,017

£164,083

£177,669

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

£4,474

—

Amount Specific Advance Or Credit Directors

£680

—

Amount Specific Advance Or Credit Made In Period Directors

£2,156

—

Amount Specific Advance Or Credit Repaid In Period Directors

£20,318

—

Bank Borrowings Overdrafts

—

£0

£337,715

£374,072

£329,025

£295,115

Deferred Tax Liabilities

£8,302

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

£4,767

£7,987

£2,079

—

£6,629

£47,629

£8,820

Disposals Property Plant Equipment

£6,250

£14,000

£4,750

—

£9,698

£55,075

£10,729

Finance Lease Liabilities Present Value Total

£4,052

£2,026

—

Fixed Assets

£53,109

£73,190

£91,137

£639,682

£617,428

£649,775

£628,734

Future Minimum Lease Payments Under Non-cancellable Operating Leases

£11,239

—

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

—

£‎-250,000

—

Increase From Amortisation Charge For Year Intangible Assets

£850

Increase From Depreciation Charge For Year Property Plant Equipment

£1,200

£28,685

£38,878

£35,507

£30,329

£25,695

£22,406

Intangible Assets

£6,800

£5,950

£5,100

£4,250

£3,400

£2,550

£1,700

Intangible Assets Gross Cost

£17,000

Investment Property

—

£280,000

Investment Property Fair Value Model

—

£280,000

Other Taxation Social Security Payable

£58,043

£74,390

£86,278

£37,316

£108,823

£68,382

£100,028

Property Plant Equipment

£4,800

£67,240

£86,037

£635,432

£614,028

£367,225

£347,034

Property Plant Equipment Gross Cost

£11,379

£174,669

£772,242

£786,345

£553,242

£511,117

£508,557

Provisions

£12,776

—

Provisions For Liabilities Balance Sheet Subtotal

£8,302

£12,776

£16,347

£18,644

£16,661

£22,202

£25,656

Total Additions Including From Business Combinations Property Plant Equipment

£44,833

£53,495

£590,944

£14,103

£26,595

£12,950

£8,169

Total Inventories

£190,304

£255,227

£263,634

£298,814

£412,243

£307,540

£435,463

Trade Debtors Trade Receivables

£267,542

£325,978

£213,860

£184,523

£116,823

£131,432

£436,979

Transfers Between P P E Classes Increase Decrease In Depreciation Impairment

—

£‎-10,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

N SMITH ELECTRICAL LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (8 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Christopher John Smith (شخص)

تعيين Christopher Peter Smith (شخص)

تعيين Nicholas Smith (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة N SMITH ELECTRICAL LTD

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال