Robert Smith Contractors started in year 2002 as Private Limited Company with registration number SC226939. The Robert Smith Contractors company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Blairgowrie at Strathview, Alyth Road. Postal code: PH10 7DY.
The firm has one director. Robert S., appointed on 14 January 2002. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Roy C.. There were no ex directors.
This company operates within the PH10 7DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1045523 . It is located at Strathview, Alyth Road, Blairgowrie with a total of 3 carsand 1 trailers.
Office Address | Strathview, Alyth Road |
Office Address2 | Rattray |
Town | Blairgowrie |
Post code | PH10 7DY |
Country of origin | United Kingdom |
Registration Number | SC226939 |
Date of Incorporation | Mon, 14th Jan 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
Net Worth | 298 070 | 373 151 | 352 301 | 288 231 | 372 717 | 472 877 |
Balance Sheet | ||||||
Cash Bank In Hand | 67 171 | 15 299 | 133 793 | 162 096 | 115 850 | 74 939 |
Current Assets | 297 434 | 357 069 | 283 566 | 252 922 | 285 897 | 399 075 |
Debtors | 147 266 | 247 947 | 121 600 | 61 223 | 148 557 | 302 690 |
Intangible Fixed Assets | 16 940 | 15 400 | 13 860 | 12 320 | 10 780 | 9 240 |
Net Assets Liabilities Including Pension Asset Liability | 298 070 | 373 151 | 352 301 | 288 231 | 372 717 | 472 877 |
Stocks Inventory | 82 997 | 93 823 | 28 173 | 29 603 | 21 490 | 21 446 |
Tangible Fixed Assets | 160 439 | 187 021 | 208 078 | 236 074 | 268 905 | 304 919 |
Reserves/Capital | ||||||
Called Up Share Capital | 101 | 101 | 101 | 101 | 101 | 101 |
Profit Loss Account Reserve | 297 969 | 373 050 | 352 200 | 288 130 | 372 616 | 472 776 |
Shareholder Funds | 298 070 | 373 151 | 352 301 | 288 231 | 372 717 | 472 877 |
Other | ||||||
Advances Credits Directors | 2 568 | 2 272 | 2 272 | 1 812 | ||
Advances Credits Made In Period Directors | 296 | 460 | ||||
Creditors Due After One Year | 24 620 | 34 101 | 25 930 | 32 389 | 64 615 | |
Creditors Due Within One Year | 129 529 | 82 071 | 137 707 | 104 006 | 111 709 | |
Fixed Assets | 177 379 | 202 421 | 221 938 | 248 394 | 279 685 | 314 159 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 860 | 15 400 | 16 940 | 18 480 | 20 020 | 21 560 |
Intangible Fixed Assets Amortisation Charged In Period | 1 540 | 1 540 | 1 540 | 1 540 | 1 540 | |
Intangible Fixed Assets Cost Or Valuation | 30 800 | 30 800 | 30 800 | 30 800 | 30 800 | |
Net Current Assets Liabilities | 166 763 | 227 540 | 201 495 | 115 215 | 181 891 | 287 366 |
Number Shares Allotted | 1 | 1 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 24 961 | 32 190 | 37 031 | 49 448 | 56 470 | 64 033 |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 75 021 | 77 945 | 101 050 | 114 159 | 146 755 | |
Tangible Fixed Assets Cost Or Valuation | 417 379 | 492 400 | 543 446 | 578 246 | 606 405 | 639 423 |
Tangible Fixed Assets Depreciation | 256 940 | 305 379 | 335 368 | 342 172 | 337 500 | 334 504 |
Tangible Fixed Assets Depreciation Charged In Period | 53 375 | 60 000 | 70 980 | 79 650 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 400 | 53 196 | 75 652 | 82 646 | ||
Tangible Fixed Assets Disposals | 26 896 | 66 250 | 86 000 | 113 737 | ||
Total Assets Less Current Liabilities | 344 142 | 429 961 | 423 433 | 363 609 | 461 576 | 601 525 |
Creditors Due After One Year Total Noncurrent Liabilities | 21 111 | 24 620 | ||||
Creditors Due Within One Year Total Current Liabilities | 130 671 | 129 529 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 48 439 |
Strathview | |
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Address | Alyth Road , Rattray |
City | Blairgowrie |
Post code | PH10 7DY |
Vehicles | 3 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (9 pages) |
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