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Aki Smith Ltd. INVERNESS

Aki Smith started in year 2005 as Private Limited Company with registration number SC293129. The Aki Smith company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Inverness at 4th Floor Metropolitan House. Postal code: IV1 1HT.

Currently there are 2 directors in the the company, namely Heather S. and Stanley S.. In addition one secretary - Stanley S. - is with the firm. As of 10 May 2024, there was 1 ex director - Hazel S.. There were no ex secretaries.

This company operates within the KY12 9UF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1090711 . It is located at Gibsley Farm, Dunfermline with a total of 2 carsand 1 trailers.

Aki Smith Ltd. Address / Contact

Office Address 4th Floor Metropolitan House
Office Address2 31-33 High Street
Town Inverness
Post code IV1 1HT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC293129
Date of Incorporation Mon, 14th Nov 2005
Industry Mixed farming
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Heather S.

Position: Director

Appointed: 05 July 2019

Stanley S.

Position: Secretary

Appointed: 14 November 2005

Stanley S.

Position: Director

Appointed: 14 November 2005

Hazel S.

Position: Director

Appointed: 14 November 2005

Resigned: 13 May 2008

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Stanely S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Heather S. This PSC owns 25-50% shares and has 25-50% voting rights.

Stanely S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Heather S.

Notified on 5 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth170 297178 419152 030162 256164 547       
Balance Sheet
Cash Bank On Hand     56 839131 095113 551142 540397 385125 338191 132
Current Assets287 456237 372245 979238 802278 724243 038326 176308 427333 366608 774343 061431 971
Debtors74 58676 78366 88061 82928 65926 25122 03726 33137 57249 78986 99967 912
Net Assets Liabilities     201 877281 451322 021356 582376 762419 383441 845
Other Debtors     7 1691 9725 90111 60112 95072 26146 898
Property Plant Equipment     163 788156 954173 384168 492340 254219 661212 451
Total Inventories     159 948173 044168 545153 254161 600182 024172 927
Cash Bank In Hand72 3668 89511 58819 719        
Intangible Fixed Assets30 51218 3416 170         
Net Assets Liabilities Including Pension Asset Liability170 297178 419152 030162 256164 547       
Stocks Inventory140 504151 694167 511157 254149 965       
Tangible Fixed Assets76 414149 842139 049158 393142 326       
Reserves/Capital
Called Up Share Capital22555       
Profit Loss Account Reserve170 295178 417152 025162 251164 542       
Shareholder Funds170 297178 419152 030162 256164 547       
Other
Accumulated Amortisation Impairment Intangible Assets      60 85460 85460 85460 85460 854 
Accumulated Depreciation Impairment Property Plant Equipment     186 223194 688208 921239 792272 613310 101348 640
Average Number Employees During Period     5544444
Bank Borrowings Overdrafts         403 023135 044125 904
Corporation Tax Payable     15 28923 7079 11210 6819 294  
Creditors     183 125184 008137 817124 225403 023135 044125 904
Current Tax For Period        10 6819 294  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences        1 0781 420  
Depreciation Rate Used For Property Plant Equipment      20202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      21 42723 2867 3896 6868 7187 370
Disposals Property Plant Equipment      36 23241 53513 4359 24710 07815 033
Finished Goods      76 80078 79572 87577 340  
Finished Goods Goods For Resale      2 9857 9164 5411 876  
Fixed Assets106 926168 183145 219158 393142 326163 788156 954173 384168 492340 254396 944212 451
Increase Decrease In Existing Provisions       2 3021 0781 420  
Increase From Depreciation Charge For Year Property Plant Equipment      29 89237 51938 26039 50746 20645 909
Intangible Assets Gross Cost     60 85460 85460 85460 85460 85460 854 
Net Current Assets Liabilities72 77126 07522 03320 71636 05359 913142 168170 610209 141462 002184 865381 891
Number Shares Issued Fully Paid      5100    
Other Creditors     146 485134 472120 613108 288108 768129 58318 600
Other Taxation Social Security Payable     9958 9551 2192 85910 69010 99616 545
Par Value Share  111  1    
Payments To Related Parties         25 200  
Property Plant Equipment Gross Cost     350 011351 642382 305408 284612 867707 045561 091
Provisions      17 67119 97321 05122 471  
Provisions For Liabilities Balance Sheet Subtotal     19 31717 67119 97321 05122 47127 38226 593
Raw Materials      86 50981 83475 83882 384  
Raw Materials Consumables       7 9164 541   
Tax Tax Credit On Profit Or Loss On Ordinary Activities        11 75910 714  
Total Additions Including From Business Combinations Property Plant Equipment        39 414213 830104 25646 362
Total Assets Less Current Liabilities179 697194 258167 252179 109178 379223 701299 122343 994377 633802 256581 809594 342
Trade Creditors Trade Payables     20 35616 8746 8732 3973 5589 2266 045
Trade Debtors Trade Receivables     19 08220 06520 43025 97136 83914 73821 014
Work In Progress      6 750     
Amount Specific Advance Or Credit Directors         73 65451 29924 576
Amount Specific Advance Or Credit Made In Period Directors          65 16944 291
Amount Specific Advance Or Credit Repaid In Period Directors          190 12217 568
Creditors Due Within One Year214 685211 297223 946218 086242 671       
Current Asset Investments   19 719100 100       
Intangible Fixed Assets Aggregate Amortisation Impairment30 34242 51354 68460 85460 854       
Intangible Fixed Assets Amortisation Charged In Period 12 17112 1716 170        
Intangible Fixed Assets Cost Or Valuation60 85460 85460 85460 85460 854       
Number Shares Allotted 2555       
Provisions For Liabilities Charges9 40015 83915 22216 85313 832       
Share Capital Allotted Called Up Paid 2555       
Tangible Fixed Assets Additions 104 88813 56545 84115 647       
Tangible Fixed Assets Cost Or Valuation163 194248 412258 377302 005301 247       
Tangible Fixed Assets Depreciation86 78098 570119 328143 612158 921       
Tangible Fixed Assets Depreciation Charged In Period 24 86123 20126 03323 253       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 0712 4431 7497 944       
Tangible Fixed Assets Disposals 19 6703 6002 21316 405       

Transport Operator Data

Gibsley Farm
Address , Saline
City Dunfermline
Post code KY12 9UF
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Monday 20th November 2023
filed on: 20th, November 2023 		Free Download (5 pages)

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