Smart Heating & Electrical Services Limited
11914201
Some Concerns
- Confirmation statement overdue (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
total exemption full
Next accounts due
31/12/2026
Confirmation statement
Last: 28/03/2025
Due 11/04/2026
Industry
Officers
director · Since 29/03/2019
DIRECTOR
BRITISH · UNITED KINGDOM · Age 54
Also on 3 other boards
Former
director · Resigned 26/05/2026
Persons with Significant Control
Mr Nicholas Paul O'Sullivan
British · United Kingdom · Age 54
C/O Goringe Accountants Ltd,, Waterside, 1650 Arlington Business Park, Reading, RG7 4SA
Notified 29/03/2019
Mrs Janine Ann Severn O'Sullivan
British · England · Age 47
C/O Goringe Accountants Ltd,, Waterside, 1650 Arlington Business Park, Reading, RG7 4SA
Notified 12/04/2024
Change History
Active
Private Limited Company
C/O GORINGE ACCOUNTANTS LTD, WATERSIDE, 1650 ARLINGTON BUSINESS PARK
READING
CompanyRankvs 31734+ SIC 43210 peers28
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going
Key FinancialsYear ending 31/03/2025
Net Worth
£3k
Balance sheet strength
Cash
£1k
Cash in the bank
Net Current Assets
£5k
Working capital
Current Assets
£49k
Current Liabilities
£44k
Debtors
£48k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 1.11 | -£10k | £37k |
| 2024 | 1.73 | +£20k | — |
| 2023 | 1.56 | — | — |
Derived from filed accounts. Not audited figures.