Company Overview
C.J. Smith (T.V. & Electrical) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 31 March 1978, so this is a well established company. C.J. Smith (T.V. & Electrical) Limited has been in business for 48 years. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

1 Horsell Court, Stepgates, Chertsey, Surrey, KT16 8HY
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Companies House Data
Company NameC.J. SMITH (T.V. & ELECTRICAL) LIMITED
Company Number01360800
Registered Office Address1 Horsell Court
 Stepgates
 KT16 8HY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date31/03/1978
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date26/10/2016
Returns Last Made Up Date28/09/2015
Directors & Members
Show Resigned
Michael Jones - Director
(British, 72 years old, born March 1954)
Appointed 01 December 1994
 Active
Diana Jones - Director
(British, 73 years old, born April 1953)
Appointed 01 December 1994
 Active
Secretaries
Show Resigned
Diana Jones - Secretary
(British)
Appointed 01 December 1994
 Active
Other Company Directorships
Michael Jones
108 GUILDFORD STREET LTD
Diana Jones
108 GUILDFORD STREET LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 70,774 70,774 71,619
Current Assets 24,550 24,550 55,190
Creditors Due Within One Year 7,707 7,707 2,636
Working Cap 16,843 16,843 52,554
Total Assets Less Current Liabilities 87,617 87,617 124,173
Long-term Liabilities 86,617 86,617 123,173
Net Assets 1,000 1,000 1,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,000 1,000 1,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 74.2% 74.2% 56.5%
Stocks Inventory - - -
Debtors 10.6% 10.6% -
Cash Bank In Hand 15.2% 15.2% 25.7%
Current Assets 25.8% 25.8% 43.5%
Creditors Due Within One Year 8.1% 8.1% 2.1%
Net Current Assets Liabilities 17.7% 17.7% 41.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.0% 1.0% 0.8%
Capital Employed - - -
Total Assets Less Current Liabilities 91.9% 91.9% 97.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 3.2 3.2 20.9
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 95,324 95,324 126,809
Debt 94,324 94,324 125,809
Net Assets/Debt 1,000 1,000 1,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 28 September 2025 with no updates
Confirmation statement made on 28 September 2024 with no updates
Registered office address changed from 106 Guildford Street Chertsey Surrey KT16 9AH to 1 Horsell Court Stepgates Chertsey Surrey KT16 8HY on 31 October 2023
Confirmation statement made on 28 September 2023 with no updates
Confirmation statement made on 28 September 2022 with no updates
Confirmation statement made on 28 September 2021 with no updates
Confirmation statement made on 28 September 2020 with no updates
Confirmation statement made on 28 September 2019 with no updates
Confirmation statement made on 28 September 2018 with no updates
Confirmation statement made on 28 September 2017 with no updates
Confirmation statement made on 28 September 2016 with updates
Annual return made up to 28 September 2015 with full list of shareholders
Annual return made up to 28 September 2014 with full list of shareholders
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