Acerca deEmpresas
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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

N SMITH ELECTRICAL LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro05220835
Fundada2/9/2004
Objeto socialElectrical installation
DirecciónUnit 23 Ghyll Industrial Estate, Ghyll Road, Heathfield, East Sussex, TN21 8AW
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro2/9/2004
Autoridad registralCompanies House
Capital registrado100 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (8 eventos)

30/11/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2023

Ver archivo en Documentos

30/11/2022

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/11/2022

Ver archivo en Documentos

2/9/2004

Empresa constituida

Fecha de constitución: 2004-09-02

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Christopher John Smith

Significant influence

Nombrado el: 6/4/2016

—
Christopher Peter Smith

Significant influence

Nombrado el: 6/4/2016

—
Nicholas Smith

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%
Nicholas Smith

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016

37.5%

Línea temporal de propiedad (3 cambios)

6/4/2016

Nombramiento Christopher John Smith (persona)

Persona con control significativo

6/4/2016

Nombramiento Christopher Peter Smith (persona)

Persona con control significativo

6/4/2016

Nombramiento Nicholas Smith (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Unit 23 Ghyll Industrial Estate

Ghyll Road

Heathfield

East Sussex

TN21 8AW

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Beneficio / (pérdida): £4.5K

Cifras clave

Beneficio / (pérdida)

2017£4474
2018—
2019—
2020—
2021—
2022—
2023—

Activo total

2017£239.246
2018£363.646
2019£525.715
2020£458.151
2021£34.300
2022£32.500
2023£32.500

Net Assets Liabilities

2017£239.246
2018£363.646
2019£525.715
2020£458.151
2021£534.981
2022£615.810
2023£674.873

Equity

2017£239.246
2018£363.646
2019£525.715
2020£458.151
2021£34.300
2022£32.500
2023£32.500

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023£100

Current Assets

2017£633.718
2018£922.207
2019£913.457
2020£654.115
2021£911.647
2022£886.119
2023£1.246.926

Net Current Assets Liabilities

2017£196.465
2018£303.232
2019£450.925
2020£174.828
2021£308.286
2022£317.262
2023£366.910

Total Assets Less Current Liabilities

2017£249.574
2018£376.422
2019£542.062
2020£814.510
2021£925.714
2022£967.037
2023£995.644

Cash Bank On Hand

2017£167.050
2018£263.608
2019£415.957
2020£164.370
2021£376.244
2022£373.561
2023£251.913

Debtors

2017£276.364
2018£403.372
2019£233.866
2020£190.931
2021£123.160
2022£205.018
2023£559.550

Other Debtors

2017£8822
2018£77.394
2019£20.006
2020£6408
2021£6337
2022£73.586
2023£122.571

Creditors

2017£437.253
2018£618.975
2019£462.532
2020£479.287
2021£603.361
2022£568.857
2023£880.016

Trade Creditors Trade Payables

2017£258.111
2018£526.701
2019£341.877
2020£379.792
2021£411.018
2022£408.758
2023£691.484

Other Creditors

2017£119.073
2018£15.858
2019£34.377
2020£42.324
2021£60.031
2022£60.139
2023£55.953

Number Shares Issued Fully Paid

2017100
2018100
2019100
2020100
202111
202211
2023—

Par Value Share

2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023—

Average Number Employees During Period

201718
201823
201927
202028
202127
202228
202331

Accumulated Amortisation Impairment Intangible Assets

2017£11.050
2018£11.900
2019£12.750
2020£13.600
2021£14.450
2022£15.300
2023£16.150

Accumulated Depreciation Impairment Property Plant Equipment

2017£7779
2018£88.632
2019£136.810
2020£172.317
2021£186.017
2022£164.083
2023£177.669

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2017£4474
2018—
2019—
2020—
2021—
2022—
2023—

Amount Specific Advance Or Credit Directors

2017£680
2018—
2019—
2020—
2021—
2022—
2023—

Amount Specific Advance Or Credit Made In Period Directors

2017£2156
2018—
2019—
2020—
2021—
2022—
2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2017£20.318
2018—
2019—
2020—
2021—
2022—
2023—

Bank Borrowings Overdrafts

2017—
2018—
2019£0
2020£337.715
2021£374.072
2022£329.025
2023£295.115

Deferred Tax Liabilities

2017£8302
2018—
2019—
2020—
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£4767
2018£7987
2019£2079
2020—
2021£6629
2022£47.629
2023£8820

Disposals Property Plant Equipment

2017£6250
2018£14.000
2019£4750
2020—
2021£9698
2022£55.075
2023£10.729

Finance Lease Liabilities Present Value Total

2017£4052
2018£2026
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2017£53.109
2018£73.190
2019£91.137
2020£639.682
2021£617.428
2022£649.775
2023£628.734

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017£11.239
2018—
2019—
2020—
2021—
2022—
2023—

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

2017—
2018—
2019—
2020—
2021£-250.000
2022—
2023—

Increase From Amortisation Charge For Year Intangible Assets

2017£850
2018£850
2019£850
2020£850
2021£850
2022£850
2023£850

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1200
2018£28.685
2019£38.878
2020£35.507
2021£30.329
2022£25.695
2023£22.406

Intangible Assets

2017£6800
2018£5950
2019£5100
2020£4250
2021£3400
2022£2550
2023£1700

Intangible Assets Gross Cost

2017£17.000
2018£17.000
2019£17.000
2020£17.000
2021£17.000
2022£17.000
2023£17.000

Investment Property

2017—
2018—
2019—
2020—
2021£280.000
2022£280.000
2023£280.000

Investment Property Fair Value Model

2017—
2018—
2019—
2020—
2021£280.000
2022£280.000
2023£280.000

Other Taxation Social Security Payable

2017£58.043
2018£74.390
2019£86.278
2020£37.316
2021£108.823
2022£68.382
2023£100.028

Property Plant Equipment

2017£4800
2018£67.240
2019£86.037
2020£635.432
2021£614.028
2022£367.225
2023£347.034

Property Plant Equipment Gross Cost

2017£11.379
2018£174.669
2019£772.242
2020£786.345
2021£553.242
2022£511.117
2023£508.557

Provisions

2017£12.776
2018—
2019—
2020—
2021—
2022—
2023—

Provisions For Liabilities Balance Sheet Subtotal

2017£8302
2018£12.776
2019£16.347
2020£18.644
2021£16.661
2022£22.202
2023£25.656

Total Additions Including From Business Combinations Property Plant Equipment

2017£44.833
2018£53.495
2019£590.944
2020£14.103
2021£26.595
2022£12.950
2023£8169

Total Inventories

2017£190.304
2018£255.227
2019£263.634
2020£298.814
2021£412.243
2022£307.540
2023£435.463

Trade Debtors Trade Receivables

2017£267.542
2018£325.978
2019£213.860
2020£184.523
2021£116.823
2022£131.432
2023£436.979

Transfers Between P P E Classes Increase Decrease In Depreciation Impairment

2017—
2018—
2019—
2020—
2021£-10.000
2022—
2023—
Métrica2017201820192020202120222023
Beneficio / (pérdida)£4474——————
Activo total£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£8822£77.394£20.006£6408£6337£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 Paid1001001001001111—
Par Value Share£1£1£1£1£1£1—
Average Number Employees During Period18232728272831
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£7779£88.632£136.810£172.317£186.017£164.083£177.669
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss£4474——————
Amount Specific Advance Or Credit Directors£680——————
Amount Specific Advance Or Credit Made In Period Directors£2156——————
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£8302——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment£4767£7987£2079—£6629£47.629£8820
Disposals Property Plant Equipment£6250£14.000£4750—£9698£55.075£10.729
Finance Lease Liabilities Present Value Total£4052£2026—————
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£1200£28.685£38.878£35.507£30.329£25.695£22.406
Intangible Assets£6800£5950£5100£4250£3400£2550£1700
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£4800£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£8302£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£8169
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——

Documentos

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Cuentas del ejercicio que finaliza el: 30/11/2023

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Rentabilidad sobre activos (neta) (2017)Rentabilidad sobre activos (neta)
1,9 %
Ratio de fondos propios (2023)Ratio de fondos propios
100 %
Activos totales interanuales (2021 vs. 2022)Activos totales interanuales
-5,2 %
CAGR activos totales (2017–2023)CAGR activos totales
-28,3 %
Beneficio / (pérdida) por empleado (2017)Beneficio / (pérdida) por empleado
249 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+52 %
Activo circulante neto interanual (2017 vs. 2018)
+54,3 %
Activos totales interanuales (2018 vs. 2019)
+44,6 %
Activo circulante neto interanual (2018 vs. 2019)
+48,7 %
Activos totales interanuales (2019 vs. 2020)
-12,9 %
  2. –
  3. –
  4. –N SMITH ELECTRICAL LTD
Activo circulante neto interanual (2019 vs. 2020)
-61,2 %
Activos totales interanuales (2020 vs. 2021)
-92,5 %
Activo circulante neto interanual (2020 vs. 2021)
+76,3 %
Activos totales interanuales (2021 vs. 2022)
-5,2 %
Activo circulante neto interanual (2021 vs. 2022)
+2,9 %
Activo circulante neto interanual (2022 vs. 2023)
+15,6 %
CAGR activos totales (2017–2023)
-28,3 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2017)
1,9 %
Beneficio / (pérdida) por empleado (2017)
249 GBP

Capital circulante y liquidez

Activo circulante neto (2017)
196.465 GBP
Activo circulante neto (2018)
303.232 GBP
Activo circulante neto (2019)
450.925 GBP
Activo circulante neto (2020)
174.828 GBP
Activo circulante neto (2021)
308.286 GBP
Activo circulante neto (2022)
317.262 GBP
Activo circulante neto (2023)
366.910 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Inicio
Reino Unido
Heathfield