Founded in 2006, Colin Smith Contractors, classified under reg no. SC309264 is an active company. Currently registered at Victoria Cottage AB45 2AY, Banff the company has been in the business for eighteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Polly S. and Colin S.. In addition one secretary - Polly S. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Victoria Cottage |
| Office Address2 | Cornhill |
| Town | Banff |
| Post code | AB45 2AY |
| Country of origin | United Kingdom |
| Registration Number | SC309264 |
| Date of Incorporation | Wed, 27th Sep 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 27 September 2006
Position: Director
Appointed: 27 September 2006
Position: Director
Appointed: 27 September 2006
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Polly S. This PSC and has 25-50% shares. The second one in the PSC register is Colin S. This PSC owns 25-50% shares.
Polly S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Colin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 342 926 | 349 274 | 427 495 | 571 838 | 622 891 |
| Current Assets | 424 054 | 423 509 | 499 510 | ||
| Debtors | 80 128 | 55 235 | 53 015 | 84 399 | 106 823 |
| Net Assets Liabilities | 413 736 | 376 351 | 446 007 | 451 215 | 514 852 |
| Other Debtors | 45 866 | 37 710 | 38 000 | 79 779 | 105 163 |
| Property Plant Equipment | 298 843 | 247 100 | 220 037 | 226 050 | 218 897 |
| Total Inventories | 1 000 | 19 000 | 19 000 | 1 000 | 1 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 469 664 | 520 534 | 571 584 | 600 692 | 622 894 |
| Average Number Employees During Period | 8 | 6 | 6 | 5 | |
| Bank Borrowings Overdrafts | 100 000 | 50 000 | 41 667 | 31 667 | |
| Corporation Tax Payable | 21 446 | 10 200 | 33 076 | 11 087 | 26 400 |
| Creditors | 150 000 | 150 000 | 150 000 | 191 667 | 181 667 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -17 151 | -27 064 | |||
| Disposals Property Plant Equipment | -18 029 | -28 430 | |||
| Fixed Assets | 382 122 | 330 379 | 303 316 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 618 | 51 050 | 46 259 | 49 266 | |
| Investment Property | 83 279 | 83 279 | 83 279 | 83 279 | |
| Investment Property Fair Value Model | 83 279 | 83 279 | |||
| Net Current Assets Liabilities | 219 218 | 228 588 | 323 927 | ||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 748 | ||||
| Other Disposals Property Plant Equipment | 30 793 | ||||
| Other Provisions Balance Sheet Subtotal | 31 236 | 42 648 | 40 168 | ||
| Other Taxation Payable | 12 069 | 21 591 | 23 247 | ||
| Other Taxation Social Security Payable | 23 968 | 15 016 | 12 069 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 768 507 | 767 634 | 791 621 | 826 742 | 841 791 |
| Provisions | 31 236 | 42 648 | 40 168 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 32 616 | 31 236 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 37 604 | 32 616 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 920 | 23 987 | 53 150 | 43 479 | |
| Total Assets Less Current Liabilities | 601 340 | 558 967 | 627 243 | ||
| Trade Creditors Trade Payables | 114 084 | 55 729 | 75 990 | 70 955 | 94 689 |
| Trade Debtors Trade Receivables | 34 262 | 17 525 | 15 015 | 4 620 | 1 660 |
| Useful Life Property Plant Equipment Years | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 27th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy