Smart Utilities Scotland started in year 2013 as Private Limited Company with registration number SC463027. The Smart Utilities Scotland company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Denny at 28 Winchester Avenue. Postal code: FK6 6QE.
The firm has 2 directors, namely Vicky S., Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 5 November 2013 and Vicky S. has been with the company for the least time - from 13 September 2023. Currenlty, the firm lists one former director, whose name is Matthew M. and who left the the firm on 16 September 2022. In addition, there is one former secretary - Vicky S. who worked with the the firm until 6 July 2017.
This company operates within the FK4 2AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1139494 . It is located at 35a Bonnyside Road, Bonnybridge with a total of 2 cars.
Office Address | 28 Winchester Avenue |
Town | Denny |
Post code | FK6 6QE |
Country of origin | United Kingdom |
Registration Number | SC463027 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew M.
Notified on | 6 April 2016 |
Ceased on | 8 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 47 279 | 57 091 | 143 631 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 175 899 | 143 872 | 224 705 | ||||||
Cash Bank On Hand | 224 705 | 197 783 | 536 275 | 402 589 | 524 437 | 635 199 | 920 465 | ||
Current Assets | 225 676 | 197 034 | 462 147 | 446 127 | 790 517 | 759 400 | 870 330 | 833 044 | 1 261 970 |
Debtors | 49 777 | 53 162 | 237 442 | 248 344 | 254 242 | 356 811 | 345 893 | 197 845 | 341 505 |
Net Assets Liabilities | 143 631 | 284 009 | 583 236 | 599 723 | 539 400 | 547 591 | 606 945 | ||
Net Assets Liabilities Including Pension Asset Liability | 47 279 | 57 091 | 143 631 | ||||||
Other Debtors | 34 978 | 27 037 | 13 464 | 22 499 | 14 585 | 15 373 | |||
Property Plant Equipment | 422 031 | 465 516 | 712 336 | 737 044 | 699 120 | 880 490 | 868 162 | ||
Tangible Fixed Assets | 150 091 | 349 468 | 422 031 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 47 277 | 57 089 | 143 629 | ||||||
Shareholder Funds | 47 279 | 57 091 | 143 631 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 307 413 | 462 586 | 552 140 | 706 101 | 904 631 | 1 040 629 | 625 714 | ||
Additional Provisions Increase From New Provisions Recognised | 7 951 | 17 782 | 17 238 | ||||||
Average Number Employees During Period | 45 | 40 | 47 | 47 | 48 | 50 | |||
Creditors | 165 600 | 149 526 | 230 369 | 188 862 | 404 792 | 464 934 | 616 753 | ||
Creditors Due After One Year | 76 241 | 217 160 | 165 600 | ||||||
Creditors Due Within One Year | 235 352 | 223 931 | 508 230 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 259 | 35 051 | 9 171 | 157 489 | 29 604 | ||||
Disposals Property Plant Equipment | 130 300 | 75 000 | 13 416 | 299 427 | 60 326 | ||||
Finance Lease Liabilities Present Value Total | 165 600 | 149 526 | 230 369 | 188 862 | 154 792 | 319 101 | 520 920 | ||
Increase Decrease In Property Plant Equipment | 106 941 | 136 780 | 113 647 | 507 872 | 249 560 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 173 | 150 813 | 189 012 | 207 701 | 190 260 | 208 623 | |||
Net Current Assets Liabilities | -9 676 | -26 897 | -46 083 | 42 687 | 193 719 | 161 229 | 353 014 | 279 418 | 517 044 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 2 450 | 15 425 | 8 694 | 11 645 | 8 964 | 11 067 | 181 674 | ||
Other Taxation Social Security Payable | 283 194 | 132 994 | 274 356 | 254 101 | 199 762 | 226 893 | 217 163 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 729 444 | 928 102 | 1 264 476 | 1 443 145 | 1 603 751 | 916 282 | 1 251 582 | ||
Provisions | 66 717 | 74 668 | 92 450 | 109 688 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 66 717 | 74 668 | 92 450 | 109 688 | 107 942 | 147 383 | 161 508 | ||
Provisions For Liabilities Charges | 16 895 | 48 320 | 66 717 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 200 122 | 315 934 | 213 388 | ||||||
Tangible Fixed Assets Cost Or Valuation | 200 122 | 516 056 | 729 444 | ||||||
Tangible Fixed Assets Depreciation | 50 031 | 166 588 | 307 413 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 031 | 116 557 | 140 825 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 198 658 | 466 674 | 253 669 | 174 022 | 616 795 | 307 768 | |||
Total Assets Less Current Liabilities | 140 415 | 322 571 | 375 948 | 508 203 | 906 055 | 898 273 | 1 052 134 | 1 159 908 | 1 385 206 |
Trade Creditors Trade Payables | 75 372 | 90 737 | 75 138 | 77 551 | 163 914 | 113 192 | 127 180 | ||
Trade Debtors Trade Receivables | 237 442 | 213 366 | 227 205 | 343 347 | 323 394 | 183 260 | 326 132 | ||
Bank Borrowings Overdrafts | 250 000 | 145 833 | 95 833 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 290 123 |
35a Bonnyside Road | |
---|---|
City | Bonnybridge |
Post code | FK4 2AD |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 5th Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (5 pages) |
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