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Companies/01933790

Michael Smith Switchgear Limited

Private Limited Company · Leicester

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£1,119,342
Cash
£642,007
Turnover
—
Profit / loss
—
Current assets
£2,198,631
Creditors < 1 year
—
Equity
£1,119,342
Average employees
47

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Balance sheet
Net assets£1,119,342£1,283,462£1,137,639£1,067,655£836,208£833,078£831,220£816,929£775,155£750,258£713,460£579,605£867,735£959,362£1,003,734
Equity£1,119,342£1,283,462£1,137,639£1,067,655£836,208£833,078£831,220£816,929£775,155£750,258£713,460£579,605£867,735£959,362£1,003,734
Assets
Fixed assets————————————£175,035£211,000£202,794
Property, plant & equipment£129,726£168,260£222,307£212,713£194,280£75,493£58,330£25,578£28,446£53,610£58,725£71,378£110,035£121,000£112,794
Current assets£2,198,631£2,116,681£2,195,200£1,926,171£1,486,295£1,485,204£1,645,036£1,633,693£1,208,116£1,358,312£1,228,099£969,378£1,167,131£1,211,059£1,366,797
Cash at bank£642,007£465,010£492,631£323,869£276,137£665,788£432,428£342,396£335,233£439,127£615,599£120,767£484,584£464,054£424,508
Debtors£918,121£1,050,109£1,074,445£996,597£665,929£466,257£880,117£1,016,006£630,927£748,899£458,317£699,215£543,399£640,284£829,578
Stock£638,503£601,562£628,124£605,705£544,229£353,159£332,491£275,291£241,956£170,286£154,183————
Liabilities
Creditors within one year———————————£451,221£462,888£457,068£548,659
Creditors after one year——————————————£10,587
Provisions£31,485£39,213£50,817£46,509£32,411£13,849£10,556£4,182£4,483£9,180£9,816£9,930£11,543£5,629£6,611
Net current assets£1,021,101£1,154,415£966,149£936,917£814,447£799,516£783,446£795,533£751,192£705,828£664,551£518,157£704,243£753,991£818,138
Assets less current liabilities£1,150,827£1,322,675£1,188,456£1,149,630£1,008,727£875,009£841,776£821,111£779,638£759,438£723,276£589,535£879,278£964,991£1,020,932
People
Average employees47444037373632312929—————
Source evidenceView filing View filing View filing 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

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2016-05-27 · satisfied 2026-07-01
—
Satisfied
Fixed · created 2003-12-30 · satisfied 2016-05-03
All monies
Satisfied