James Smith (denny) started in year 1955 as Private Limited Company with registration number SC030693. The James Smith (denny) company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Denny at 7 Winchester Avenue. Postal code: FK6 6QE.
Currently there are 2 directors in the the firm, namely Russell S. and Andrew S.. In addition one secretary - Russell S. - is with the company. As of 20 April 2024, there was 1 ex director - Margaret S.. There were no ex secretaries.
This company operates within the FK6 6QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0000542 . It is located at 7 Winchester Avenue, Denny with a total of 30 carsand 60 trailers.
Office Address | 7 Winchester Avenue |
Office Address2 | Industrial Estate |
Town | Denny |
Post code | FK6 6QE |
Country of origin | United Kingdom |
Registration Number | SC030693 |
Date of Incorporation | Sat, 2nd Apr 1955 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 69 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Russell S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Russell S.
Notified on | 14 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 909 661 | 2 055 271 | 2 594 274 | 2 251 582 |
Current Assets | 2 995 734 | 2 796 893 | 3 547 323 | 3 165 742 |
Debtors | 1 082 073 | 737 622 | 949 049 | 908 789 |
Net Assets Liabilities | 3 341 938 | 3 486 784 | ||
Other Debtors | 230 358 | 130 960 | 189 587 | 6 584 |
Property Plant Equipment | 532 081 | 552 447 | 407 564 | 694 045 |
Total Inventories | 4 000 | 4 000 | 4 000 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 691 164 | 3 950 093 | 3 987 373 | 4 234 833 |
Additions Other Than Through Business Combinations Property Plant Equipment | 279 295 | 15 982 | 537 906 | |
Average Number Employees During Period | 50 | 47 | 42 | 43 |
Corporation Tax Payable | 60 222 | 5 789 | 115 255 | |
Creditors | 495 535 | 314 959 | 612 949 | 297 096 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 440 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 258 929 | 160 865 | 251 425 | |
Net Current Assets Liabilities | 2 500 199 | 2 481 934 | 2 934 374 | 2 868 646 |
Other Creditors | 43 477 | 30 603 | 14 306 | 12 241 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 123 585 | 3 965 | ||
Other Disposals Property Plant Equipment | 123 585 | 3 965 | ||
Other Taxation Social Security Payable | 159 118 | 106 469 | 163 530 | 161 798 |
Payments To Related Parties | 100 000 | 100 000 | 100 000 | 100 000 |
Property Plant Equipment Gross Cost | 4 223 245 | 4 502 540 | 4 394 937 | 4 928 878 |
Provisions For Liabilities Balance Sheet Subtotal | 75 907 | |||
Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax | 5 000 | 5 000 | ||
Total Assets Less Current Liabilities | 3 032 280 | 3 034 381 | 3 341 938 | 3 562 691 |
Trade Creditors Trade Payables | 232 718 | 172 098 | 319 858 | 123 057 |
Trade Debtors Trade Receivables | 851 715 | 606 662 | 759 462 | 902 205 |
7 Winchester Avenue | |
---|---|
City | Denny |
Post code | FK6 6QE |
Vehicles | 30 |
Trailers | 60 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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