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 6
  • 1
    Robinson, Luke
    Security Manager born in December 1989
    Individual (5 offsprings)
    Officer
    2020-05-01 ~ now
    OF - Director → CIF 0
    Mr Luke Robinson
    Born in December 1989
    Individual (5 offsprings)
    Person with significant control
    2020-05-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Hassall, Matthew William
    Electrician born in January 1978
    Individual (3 offsprings)
    Officer
    2017-12-11 ~ now
    OF - Director → CIF 0
    Mr Matthew William Hassall
    Born in January 1978
    Individual (3 offsprings)
    Person with significant control
    2017-02-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Carson, Steven
    Joiner born in November 1971
    Individual (7 offsprings)
    Officer
    2014-02-10 ~ now
    OF - Director → CIF 0
    Mr Steven Carson
    Born in November 1971
    Individual (7 offsprings)
    Person with significant control
    2017-02-22 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Fox, Simon Neil
    Electrician born in April 1979
    Individual (4 offsprings)
    Officer
    2013-02-22 ~ now
    OF - Director → CIF 0
    Mr Simon Neil Fox
    Born in April 1979
    Individual (4 offsprings)
    Person with significant control
    2017-02-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 5
    Powell, Neil
    Director born in April 1979
    Individual (15 offsprings)
    Officer
    2014-02-10 ~ now
    OF - Director → CIF 0
    Mr Neil Powell
    Born in April 1979
    Individual (15 offsprings)
    Person with significant control
    2017-02-22 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 6
    STEVE CARSON JOINERY SERVICES LTD - 2009-08-17
    Building 103, Campbell Road, Stoke-on-trent, England
    Active Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    977,372 GBP2024-03-31
    Person with significant control
    2020-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 1
  • Hassall, Matthew William
    Electrician born in January 1978
    Individual (3 offsprings)
    Officer
    2013-02-22 ~ 2013-02-22
    OF - Director → CIF 0
parent relation
Company in focus

SMD ELECTRICAL CONTRACTORS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
63,123 GBP2024-03-31
65,364 GBP2023-03-31
Debtors
508,437 GBP2024-03-31
616,827 GBP2023-03-31
Cash at bank and in hand
215,646 GBP2024-03-31
58,101 GBP2023-03-31
Current Assets
739,083 GBP2024-03-31
689,928 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-402,536 GBP2024-03-31
-309,421 GBP2023-03-31
Net Current Assets/Liabilities
336,547 GBP2024-03-31
380,507 GBP2023-03-31
Total Assets Less Current Liabilities
399,670 GBP2024-03-31
445,871 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,205 GBP2024-03-31
-39,999 GBP2023-03-31
Net Assets/Liabilities
365,684 GBP2024-03-31
389,531 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
365,584 GBP2024-03-31
389,431 GBP2023-03-31
Equity
365,684 GBP2024-03-31
389,531 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
143,905 GBP2024-03-31
130,455 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,782 GBP2024-03-31
65,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
63,123 GBP2024-03-31
65,364 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
403,852 GBP2024-03-31
370,192 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,455 GBP2024-03-31
1,455 GBP2023-03-31
Other Debtors
Amounts falling due within one year
103,130 GBP2024-03-31
245,180 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
508,437 GBP2024-03-31
616,827 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
261,730 GBP2024-03-31
207,374 GBP2023-03-31
Corporation Tax Payable
Current
53,085 GBP2024-03-31
36,050 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,230 GBP2024-03-31
33,178 GBP2023-03-31
Other Creditors
Current
29,308 GBP2024-03-31
22,819 GBP2023-03-31
Creditors
Current
402,536 GBP2024-03-31
309,421 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-03-31
23,263 GBP2023-03-31
Other Creditors
Non-current
5,114 GBP2024-03-31
16,736 GBP2023-03-31
Creditors
Non-current
18,205 GBP2024-03-31
39,999 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,588 GBP2024-03-31
8,050 GBP2023-03-31

Related profiles found in government register
  • SMD ELECTRICAL CONTRACTORS LIMITED
    Info
    Registered number 08415155
    Unit 4 Ridge House Ridge House Drive, Festival Park, Hanley, Stoke On Trent, Staffordshire ST1 5SJ
    Private Limited Company incorporated on 2013-02-22 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
  • SMD ELECTRICAL CONTRACTORS LIMITED
    S
    Registered number 08415155
    Unit 9, North Road, Stoke On Trent, United Kingdom
    Ltd in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Building 103 Campbell Road, Stoke-on-trent, England
    Active Corporate (8 parents)
    Equity (Company account)
    149,641 GBP2024-03-31
    Person with significant control
    2017-06-28 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.