Smd Electrical Contractors Limited
Electrical installation · Stoke On Trent
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£338,986
Cash
£159,120
Turnover
—
Profit / loss
—
Current assets
£676,731
Creditors < 1 year
£372,332
Equity
£338,986
Average employees
25
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £338,986 | £365,684 | £389,531 | £382,699 | £267,380 | £343,779 | £319,774 | £232,762 | £143,009 | £101,061 | — | £10,082 |
| Equity | £338,986 | £365,684 | £389,531 | £382,699 | £267,380 | £343,779 | £319,774 | £232,762 | £143,009 | £101,061 | £59,127 | £10,082 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £222 |
| Property, plant & equipment | £79,470 | £63,123 | £65,364 | £63,755 | £54,461 | £41,819 | £27,979 | £25,896 | £26,332 | £6,900 | £2,758 | £222 |
| Current assets | £676,731 | £739,083 | £689,928 | £694,914 | £576,121 | £542,271 | £647,189 | £470,938 | £240,012 | £373,720 | £137,850 | £60,322 |
| Cash at bank | £159,120 | £215,646 | £58,101 | £126,951 | £66,303 | £95,002 | £116,978 | £1,000 | £36,327 | £19,942 | £17,907 | £2,078 |
| Debtors | £478,762 | £508,437 | £616,827 | £549,963 | £489,818 | £427,269 | £470,211 | £433,491 | £167,622 | £323,530 | £114,943 | £53,244 |
| Stock | — | — | — | — | £20,000 | £20,000 | £60,000 | £36,447 | £36,063 | £30,248 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £372,332 | £402,536 | £309,421 | £302,064 | £284,294 | £213,908 | £343,841 | — | — | — | £81,481 | — |
| Creditors after one year | £25,015 | £18,205 | £39,999 | £57,967 | £68,560 | £18,567 | £6,797 | — | — | — | — | — |
| Provisions | £19,868 | £15,781 | £16,341 | £15,939 | £10,348 | £7,836 | £4,756 | £4,498 | £5,045 | £1,380 | — | — |
| Net current assets | £304,399 | £336,547 | £380,507 | £392,850 | £291,827 | £328,363 | £303,348 | £211,364 | £121,722 | £95,541 | £56,369 | £9,860 |
| Assets less current liabilities | £383,869 | £399,670 | £445,871 | £456,605 | £346,288 | £370,182 | £331,327 | £237,260 | £148,054 | £102,441 | £59,127 | £10,082 |
| People & pay | ||||||||||||
| Average employees | 25 | 21 | 19 | 18 | 18 | 17 | 17 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-02-26
—
Outstanding