The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Fullerton, Kristina
Born in July 1968Individual (1 offspring)Officer
2023-04-24 ~ nowOF - Director → CIF 0 - 2
Weatherley, Christine Ann
Born in April 1969Individual (1 offspring)Officer 2023-04-24 ~ nowOF - Director → CIF 0 - 3
Fullerton, Ronald Alan
Electrical Engineer born in September 1967Individual (2 offsprings)Officer 2009-02-23 ~ nowOF - Director → CIF 0Mr Ronald Alan Fullerton
Born in September 1967Individual (2 offsprings)Person with significant control 2016-09-08 ~ nowPE - Has significant influence or control → CIF 0 - 4
Weatherley, Simon Thomas
Company Director born in October 1962Individual (2 offsprings)Officer 1997-09-08 ~ nowOF - Director → CIF 0Weatherley, Simon Thomas
Company DirectorIndividual (2 offsprings)Officer 1997-09-08 ~ nowOF - Secretary → CIF 0Mr Simon Thomas Weatherley
Born in October 1962Individual (2 offsprings)Person with significant control 2016-09-08 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Kirsopp, Malcolm Stuart
Company Director born in November 1946IndividualOfficer 1997-09-08 ~ 2009-02-10OF - Director → CIF 0 - 2
Dawson, Christopher
Company Director born in August 1983IndividualOfficer 2015-04-16 ~ 2021-11-10OF - Director → CIF 0Mr Christopher Dawson
Born in August 1983IndividualPerson with significant control 2016-09-08 ~ 2021-11-10PE - Has significant influence or control → CIF 0 - 3
Dawson, John Trevor
Company Director born in April 1957Individual (1 offspring)Officer 1997-09-08 ~ 2020-03-13OF - Director → CIF 0Mr John Trevor Dawson
Born in April 1957Individual (1 offspring)Person with significant control 2016-09-08 ~ 2020-03-13PE - Has significant influence or control → CIF 0 - 4
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1997-09-08 ~ 1997-09-08PE - Nominee Secretary → CIF 0
Company in focus
SMT ELECTRICAL CONTRACTORS LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
65,210 GBP2024-12-31
80,356 GBP2023-12-31
Fixed Assets
65,210 GBP2024-12-31
80,356 GBP2023-12-31
Total Inventories
19,272 GBP2024-12-31
69,421 GBP2023-12-31
Debtors
93,573 GBP2024-12-31
145,550 GBP2023-12-31
Cash at bank and in hand
251,540 GBP2024-12-31
285,342 GBP2023-12-31
Current Assets
364,385 GBP2024-12-31
500,313 GBP2023-12-31
Net Current Assets/Liabilities
255,119 GBP2024-12-31
349,259 GBP2023-12-31
Total Assets Less Current Liabilities
320,329 GBP2024-12-31
429,615 GBP2023-12-31
Net Assets/Liabilities
294,865 GBP2024-12-31
398,596 GBP2023-12-31
Equity
Called up share capital
450 GBP2024-12-31
450 GBP2023-12-31
Capital redemption reserve
550 GBP2024-12-31
550 GBP2024-01-01
550 GBP2023-12-31
550 GBP2023-01-01
Retained earnings (accumulated losses)
293,865 GBP2024-12-31
397,596 GBP2023-12-31
Equity
294,865 GBP2024-12-31
398,596 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,113 GBP2024-12-31
27,982 GBP2024-01-01
Motor vehicles
129,997 GBP2024-12-31
129,997 GBP2024-01-01
Tools/Equipment for furniture and fittings
23,351 GBP2024-12-31
21,069 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
185,461 GBP2024-12-31
179,048 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,935 GBP2024-12-31
21,906 GBP2024-01-01
Motor vehicles
79,792 GBP2024-12-31
62,075 GBP2024-01-01
Tools/Equipment for furniture and fittings
16,524 GBP2024-12-31
14,711 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,251 GBP2024-12-31
98,692 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,029 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,178 GBP2024-12-31
Motor vehicles
50,205 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,827 GBP2024-12-31
Raw materials and consumables
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Value of work in progress
16,772 GBP2024-12-31
66,921 GBP2023-12-31
Trade Debtors/Trade Receivables
86,934 GBP2024-12-31
140,252 GBP2023-12-31
Other Debtors
1,740 GBP2024-12-31
1,740 GBP2023-12-31
Prepayments/Accrued Income
4,899 GBP2024-12-31
3,558 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
295 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,532 GBP2024-12-31
51,268 GBP2023-12-31
Taxation/Social Security Payable
91,810 GBP2024-12-31
67,874 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,345 GBP2024-12-31
17,134 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,535 GBP2024-12-31
5,491 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,488 GBP2024-12-31
3,436 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,464 GBP2024-12-31
31,019 GBP2023-12-31
Dividends Paid on Shares
131,736 GBP2024-01-01 ~ 2024-12-31
148,452 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
131,736 GBP2024-01-01 ~ 2024-12-31
- Registered number 03430822
SMT ELECTRICAL CONTRACTORS LIMITED
InfoGreat Lime Road, Killingworth, Newcastle Upon Tyne NE12 6RUPrivate Limited Company incorporated on 1997-09-08 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.