Smillie Metallics (midlands) started in year 1981 as Private Limited Company with registration number SC075908. The Smillie Metallics (midlands) company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Glasgow at 227 West George Street. Postal code: G2 2ND.
The company has one director. John A., appointed on 6 November 2000. There are currently no secretaries appointed. As of 6 May 2024, there were 4 ex directors - Nicholas C., Roy H. and others listed below. There were no ex secretaries.
| Office Address | 227 West George Street |
| Office Address2 | C/o Jcca |
| Town | Glasgow |
| Post code | G2 2ND |
| Country of origin | United Kingdom |
| Registration Number | SC075908 |
| Date of Incorporation | Thu, 27th Aug 1981 |
| Industry | Recovery of sorted materials |
| End of financial Year | 29th December |
| Company age | 43 years old |
| Account next due date | Fri, 29th Dec 2023 (129 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
| Last confirmation statement dated | Wed, 31st Aug 2022 |
Position: Director
Appointed: 06 November 2000
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is John R Adam & Sons (Holdings) Limited from Glasgow, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John R Adam & Sons Ltd that entered Glasgow, Scotland as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
John R Adam & Sons (Holdings) Limited
C/O Johnston Carmichael 227 West George Street, Glasgow, Glasgow, G2 2ND, Scotland
| Legal authority | Uk Company Law |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies Scotland |
| Registration number | Sc271214 |
| Notified on | 12 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John R Adam & Sons Ltd
Riverside Berth King George V Dock, Renfrew Road, Glasgow, G51 4SD, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House Scotland |
| Registration number | Sc030140 |
| Notified on | 6 April 2016 |
| Ceased on | 12 July 2022 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 132 902 | 1 119 272 | 969 089 | 956 525 | 889 982 |
| Current Assets | 1 236 093 | 1 206 752 | 1 059 445 | 1 038 579 | 991 861 |
| Debtors | 77 561 | 72 450 | 85 829 | 61 043 | 84 634 |
| Other Debtors | 7 239 | 34 271 | 11 025 | 5 665 | |
| Property Plant Equipment | 7 186 | 3 869 | 3 232 | 2 042 | 852 |
| Total Inventories | 25 630 | 15 030 | 4 527 | 21 011 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 499 772 | 486 089 | 489 176 | 490 366 | 491 556 |
| Amounts Owed To Group Undertakings | 114 250 | 90 000 | 20 020 | ||
| Average Number Employees During Period | 10 | 10 | 10 | 8 | |
| Corporation Tax Payable | 35 733 | ||||
| Creditors | 369 201 | 177 711 | 79 332 | 76 027 | 86 743 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 317 | 3 087 | 1 190 | 1 190 | |
| Net Current Assets Liabilities | 866 892 | 1 029 041 | 980 113 | 962 552 | 905 118 |
| Other Creditors | 53 650 | 35 070 | 26 924 | 28 936 | 28 950 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 000 | ||||
| Other Disposals Property Plant Equipment | 17 000 | ||||
| Other Taxation Social Security Payable | 945 | 1 798 | 26 206 | ||
| Property Plant Equipment Gross Cost | 506 958 | 489 958 | 492 408 | 492 408 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | ||||
| Total Assets Less Current Liabilities | 874 078 | 1 032 910 | 983 345 | 964 594 | 905 970 |
| Trade Creditors Trade Payables | 164 623 | 52 641 | 30 590 | 47 091 | 31 587 |
| Trade Debtors Trade Receivables | 77 561 | 65 211 | 51 558 | 50 018 | 78 969 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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