James Smith (denny) Limited in Industrial Estate DENNY

James Smith (denny) Limited DENNY

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 70 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 6 July 2025, 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.

James Smith (denny) Limited Address / Contact

Office Address	7 Winchester Avenue
Office Address2	Industrial Estate
Town	Denny
Post code	FK6 6QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC030693
Date of Incorporation	Sat, 2nd Apr 1955
Industry	Freight transport by road
End of financial Year	31st March
Company age	70 years old
Account next due date	Sun, 31st Dec 2023 (553 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

Company staff

Russell S.

Position: Secretary

Appointed: 21 October 1998

Russell S.

Position: Director

Appointed: 11 January 1989

Andrew S.

Position: Director

Appointed: 11 January 1989

Margaret S.

Position: Director

Appointed: 11 January 1989

Resigned: 21 October 1998

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31

Balance Sheet
Cash Bank On Hand	1 909 661	2 055 271	2 594 274	2 251 582	2 368 473
Current Assets	2 995 734	2 796 893	3 547 323	3 165 742	3 294 490
Debtors	1 082 073	737 622	949 049	908 789	921 217
Net Assets Liabilities			3 341 938	3 486 784	3 770 259
Other Debtors	230 358	130 960	189 587	6 584	182 295
Property Plant Equipment	532 081	552 447	407 564	694 045	979 303
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	4 235 645
Additions Other Than Through Business Combinations Property Plant Equipment		279 295	15 982	537 906	611 763
Average Number Employees During Period	50	47	42	43	47
Corporation Tax Payable	60 222	5 789	115 255
Creditors	495 535	314 959	612 949	297 096	368 466
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	208 859
Net Current Assets Liabilities	2 500 199	2 481 934	2 934 374	2 868 646	2 926 024
Other Creditors	43 477	30 603	14 306	12 241	11 578
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			123 585	3 965	208 047
Other Disposals Property Plant Equipment			123 585	3 965	325 693
Other Taxation Social Security Payable	159 118	106 469	278 785	161 798	194 406
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	5 214 948
Provisions For Liabilities Balance Sheet Subtotal				75 907	135 068
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	3 905 327
Trade Creditors Trade Payables	232 718	172 098	319 858	123 057	162 482
Trade Debtors Trade Receivables	851 715	606 662	759 462	902 205	738 922

Transport Operator Data

7 Winchester Avenue
City	Denny
Post code	FK6 6QE
Vehicles	30
Trailers	60

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 16th, December 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 16th, December 2024	accounts	Free Download (8 pages)
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)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 6th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 28th, January 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, December 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 29th, December 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 20th, October 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 20th, October 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, December 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 19th, December 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 19th, October 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 5th, October 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 28th, October 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 25th, January 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 6th, November 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 8th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 8th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 20th, September 2006	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 2nd, September 2005	accounts	Free Download (7 pages)
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AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 5th, January 2005	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 2003/03/31 filed on: 2nd, September 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/03/31 filed on: 2nd, September 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/03/31 filed on: 11th, November 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2002/03/31 filed on: 11th, November 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/03/31 filed on: 29th, November 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2001/03/31 filed on: 29th, November 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 31st, October 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 31st, October 2000	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1999/03/31 filed on: 31st, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/03/31 filed on: 31st, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 27th, January 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1998/03/31 filed on: 27th, January 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 20th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 20th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/03/31 filed on: 30th, December 1996	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/03/31 filed on: 30th, December 1996	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1995/03/31 filed on: 2nd, October 1995	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1994/03/31 filed on: 25th, November 1994	accounts
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AA	Small company accounts made up to 1993/03/31 filed on: 31st, January 1994	accounts	Free Download
AA	Small company accounts made up to 1993/03/31 filed on: 31st, January 1994	accounts
AA	Small company accounts made up to 1992/03/31 filed on: 21st, January 1993	accounts
AA	Small company accounts made up to 1992/03/31 filed on: 21st, January 1993	accounts	Free Download
AA	Small company accounts made up to 1991/03/31 filed on: 17th, January 1992	accounts	Free Download
AA	Small company accounts made up to 1991/03/31 filed on: 17th, January 1992	accounts
AA	Small company accounts made up to 1990/03/31 filed on: 6th, February 1991	accounts
AA	Small company accounts made up to 1990/03/31 filed on: 6th, February 1991	accounts	Free Download
AA	Small company accounts made up to 1989/03/31 filed on: 29th, January 1990	accounts	Free Download
AA	Small company accounts made up to 1989/03/31 filed on: 29th, January 1990	accounts
AA	Small company accounts made up to 1988/03/31 filed on: 14th, February 1989	accounts
AA	Small company accounts made up to 1988/03/31 filed on: 14th, February 1989	accounts	Free Download
AA	Small company accounts made up to 1987/03/31 filed on: 28th, January 1988	accounts
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AA	Small company accounts made up to 1986/03/31 filed on: 26th, February 1987	accounts	Free Download
AA	Small company accounts made up to 1986/03/31 filed on: 26th, February 1987	accounts

James Smith (denny) Limited DENNY

James Smith (denny) Limited Address / Contact

Company Information / Profile

Company staff

Russell S.

Russell S.

Andrew S.

Margaret S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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