Smith Brothers Builders Limited in 12 The Strand BEITH - KA15 1DT

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Smith Brothers Builders Limited BEITH

Smith Brothers Builders started in year 1995 as Private Limited Company with registration number SC160353. The Smith Brothers Builders company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Beith at Strandhead. Postal code: KA15 1DT. Since December 27, 1995 Smith Brothers Builders Limited is no longer carrying the name Dalglen (no. 625).

At present there are 2 directors in the the company, namely John S. and Colin S.. In addition one secretary - Colin S. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - James S. who worked with the the company until 9 December 2003.

This company operates within the KA15 1DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0034927 . It is located at 13 Boghead, Beith with a total of 4 cars.

Smith Brothers Builders Limited Address / Contact

Office Address	Strandhead
Office Address2	12 The Strand
Town	Beith
Post code	KA15 1DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC160353
Date of Incorporation	Thu, 14th Sep 1995
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st March
Company age	29 years old
Account next due date	Tue, 31st Dec 2024 (240 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated	Wed, 6th Sep 2023

Company staff

Colin S.

Position: Secretary

Appointed: 09 December 2003

John S.

Position: Director

Appointed: 21 December 1995

Colin S.

Position: Director

Appointed: 21 December 1995

James S.

Position: Secretary

Appointed: 21 December 1995

Resigned: 09 December 2003

James S.

Position: Director

Appointed: 21 December 1995

Resigned: 09 December 2003

Matthew S.

Position: Director

Appointed: 21 December 1995

Resigned: 31 March 2011

Ewan S.

Position: Director

Appointed: 21 December 1995

Resigned: 30 March 2010

Dalglen Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 September 1995

Resigned: 21 December 1995

Dalglen Directors Limited

Position: Corporate Nominee Director

Appointed: 14 September 1995

Resigned: 21 December 1995

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is John S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Colin S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

John S.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Colin S.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Company previous names

Dalglen (no. 625)	December 27, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-09-30	2015-03-31	2015-09-30	2016-03-31	2016-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	64 754	108 295	91 432	91 432	94 918	94 921	95 538	95 538	70 883

Balance Sheet
Cash Bank On Hand								8 732		13 576	297	246	90	74	74	65
Current Assets	157 099	236 604	168 680	168 680	144 905	144 904	171 813	171 813	155 328	227 492	200 927	242 311	209 337	184 903	218 001	210 585
Debtors	114 891	167 934	130 533	130 533	78 189	78 188	135 366	135 366	125 973	194 885	180 981	207 596	174 778	150 359	167 888	185 166
Net Assets Liabilities								70 883		169 760	189 782	162 134	126 147	85 092	112 969	121 058
Other Debtors										10 137	16 285	7 830	10 639	10 646	11 558	12 374
Property Plant Equipment								114 903		211 930	278 924	247 171	210 432	186 857	197 023	224 236
Total Inventories								20 623		29 168	19 649	34 469	34 469	34 470	50 039
Cash Bank In Hand	1 203	40 868	21 374	21 374	14 603	14 603	20 592	20 592	8 732
Net Assets Liabilities Including Pension Asset Liability	64 754	108 295	91 432	91 432	94 918	94 921	95 538	95 538	70 883
Stocks Inventory	41 005	27 802	16 773	16 773	52 113	52 113	15 855	15 855	20 623
Tangible Fixed Assets	106 907	95 523	87 335	87 335	89 045	89 045	111 226	111 226	114 903

Reserves/Capital
Called Up Share Capital	62 500	62 500	62 500	62 500	62 500	62 500	1 000	1 000	1 000
Profit Loss Account Reserve	2 254	45 795	28 932	28 932	32 418	32 421	94 538	94 538	69 883
Shareholder Funds	64 754	108 295	91 432	91 432	94 918	94 921	95 538	95 538	70 883

Other
Secured Debts	21 021	42 352	7 605
Accrued Liabilities Not Expressed Within Creditors Subtotal								-14 596		-25 534
Accumulated Depreciation Impairment Property Plant Equipment								171 667		168 110	192 653	203 406	240 145	266 195	291 986	327 440
Additions Other Than Through Business Combinations Property Plant Equipment										44 370		11 473		2 475	35 957	62 667
Average Number Employees During Period								26		27			26	28	28	29
Bank Borrowings Overdrafts										47 985	10 453	77 518	42 645	42 500	4 784	85 575
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								111 708		111 708
Corporation Tax Payable										18 970	5 989	10 621	9 485	11 432	19 087	4 338
Cost Inventories Recognised As Expense Net Write Downs Reversals								2 500		2 500
Creditors								177 898		235 159	44 279	35 000	25 000	57 500	5 000	10 632
Depreciation Expense Property Plant Equipment								19 033		28 169
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										71 497
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment										-31 726
Increase From Depreciation Charge For Year Property Plant Equipment										28 169	39 339	43 227	36 739	26 050	25 791	35 454
Net Current Assets Liabilities	-42 153	52 074	4 597	4 597	6 895	6 898	-10 186	-10 186	-37 167	-23 063	-21 320	-32 481	-48 677	-38 106	-69 298	-79 230
Number Shares Issued Fully Paid											1 000	1 000	1 000
Other Creditors										110 956	44 279	35 000	25 000	15 000	5 000	10 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 796	32 474
Other Disposals Property Plant Equipment											14 796	32 474
Other Inventories								2 500		2 500
Other Taxation Social Security Payable										40 921	33 244	45 373	45 426	74 161	33 583	51 044
Par Value Share			1		1		1		1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 960		10 138
Property Plant Equipment Gross Cost								286 570		380 040	471 577	450 577	450 577	453 052	489 009	551 676
Provisions For Liabilities Balance Sheet Subtotal								6 853		19 107	23 543	17 556	10 608	6 159	9 756	13 316
Total Additions Including From Business Combinations Property Plant Equipment											106 333
Total Assets Less Current Liabilities	64 754	147 597	91 932	91 932	95 940	95 943	101 040	101 040	77 736	214 401	257 604	214 690	161 755	148 751	127 725	145 006
Total Increase Decrease From Revaluations Property Plant Equipment										49 100
Trade Creditors Trade Payables										41 860	49 174	39 964	51 109	15 588	26 582	27 479
Trade Debtors Trade Receivables										184 748	164 696	199 766	164 139	139 713	156 330	172 792
Work In Progress								18 123		26 668
Amount Specific Advance Or Credit Directors								-39 995		-62 718
Amount Specific Advance Or Credit Repaid In Period Directors								-28 431		-22 723
Company Contributions To Money Purchase Plans Directors								3 600		12 200
Director Remuneration								19 633		23 730
Number Directors Accruing Benefits Under Money Purchase Scheme								2		2
Creditors Due After One Year		39 302	500	500
Creditors Due Within One Year		184 530	164 083	164 083	138 010	138 006	181 999	181 999	192 495
Number Shares Allotted			62 500	62 500	62 500	62 500	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		62 500	62 500
Tangible Fixed Assets Cost Or Valuation	313 541	301 153	298 358
Tangible Fixed Assets Depreciation	206 634	205 630	211 023
Tangible Fixed Assets Depreciation Charged In Period			6 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			699
Tangible Fixed Assets Disposals			2 795
Creditors Due After One Year Total Noncurrent Liabilities	0	39 302
Creditors Due Within One Year Total Current Liabilities	199 252	184 530
Fixed Assets	106 907	95 523		87 335	89 045	89 045	111 226	111 226	114 903
Tangible Fixed Assets Additions		14 428
Tangible Fixed Assets Depreciation Charge For Period		7 172
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-8 176
Tangible Fixed Assets Increase Decrease From Revaluations		-3 640
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-23 176
Provisions For Liabilities Charges					1 022	1 022	5 502	5 502	6 853
Value Shares Allotted				62 500	62 500	62 500	1 000	1 000	1 000

Transport Operator Data

13 Boghead
City	Beith
Post code	KA15 1DZ
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 20th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 16th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 29th, January 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 4th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 30th, November 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 15th, December 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 27th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to September 6, 2015 filed on: 22nd, September 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 5th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to September 6, 2014 filed on: 18th, September 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 31st, October 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to September 6, 2013 filed on: 16th, September 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 13th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to September 6, 2012 filed on: 21st, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 8th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to September 6, 2011 filed on: 16th, September 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 2nd, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to September 6, 2010 filed on: 23rd, September 2010	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 11th, December 2009	accounts	Free Download (7 pages)
363a	Period up to September 15, 2009 - Annual return with full member list filed on: 15th, September 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 13th, January 2009	accounts	Free Download (7 pages)
363a	Period up to September 16, 2008 - Annual return with full member list filed on: 16th, September 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 29th, November 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 29th, November 2007	accounts	Free Download (7 pages)
363a	Period up to October 1, 2007 - Annual return with full member list filed on: 1st, October 2007	annual return	Free Download (4 pages)
363a	Period up to October 1, 2007 - Annual return with full member list filed on: 1st, October 2007	annual return	Free Download (4 pages)
363s	Period up to October 3, 2006 - Annual return with full member list filed on: 3rd, October 2006	annual return	Free Download (9 pages)
363s	Period up to October 3, 2006 - Annual return with full member list filed on: 3rd, October 2006	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 26th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 26th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 21st, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 21st, December 2005	accounts	Free Download (7 pages)
363s	Period up to September 26, 2005 - Annual return with full member list filed on: 26th, September 2005	annual return	Free Download (9 pages)
363s	Period up to September 26, 2005 - Annual return with full member list filed on: 26th, September 2005	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 24th, November 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 24th, November 2004	accounts	Free Download (5 pages)
363s	Period up to September 22, 2004 - Annual return with full member list filed on: 22nd, September 2004	annual return	Free Download (10 pages)
363(287)	Registered office changed on 22/09/04	annual return
363s	Period up to September 22, 2004 - Annual return with full member list filed on: 22nd, September 2004	annual return	Free Download (10 pages)
363(287)	Registered office changed on 22/09/04	annual return
AA	Small company accounts for the period up to March 31, 2003 filed on: 5th, January 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2003 filed on: 5th, January 2004	accounts	Free Download (7 pages)
363s	Period up to September 26, 2003 - Annual return with full member list filed on: 26th, September 2003	annual return	Free Download (10 pages)
363s	Period up to September 26, 2003 - Annual return with full member list filed on: 26th, September 2003	annual return	Free Download (10 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 4th, November 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 4th, November 2002	accounts	Free Download (7 pages)
363s	Period up to October 4, 2002 - Annual return with full member list filed on: 4th, October 2002	annual return	Free Download (10 pages)
363s	Period up to October 4, 2002 - Annual return with full member list filed on: 4th, October 2002	annual return	Free Download (10 pages)
225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 11th, January 2002	accounts	Free Download (2 pages)
225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 11th, January 2002	accounts	Free Download (2 pages)
363s	Period up to October 2, 2001 - Annual return with full member list filed on: 2nd, October 2001	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to October 2, 2001 (Director's particulars changed)	annual return
363s	Period up to October 2, 2001 - Annual return with full member list filed on: 2nd, October 2001	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to December 31, 2000 filed on: 2nd, October 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2000 filed on: 2nd, October 2001	accounts	Free Download (6 pages)
363s	Period up to November 27, 2000 - Annual return with full member list filed on: 27th, November 2000	annual return	Free Download (9 pages)
363s	Period up to November 27, 2000 - Annual return with full member list filed on: 27th, November 2000	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to December 31, 1999 filed on: 28th, October 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 1999 filed on: 28th, October 2000	accounts	Free Download (7 pages)
363s	Period up to October 27, 2000 - Annual return with full member list filed on: 27th, October 2000	annual return	Free Download (9 pages)
363s	Period up to October 27, 2000 - Annual return with full member list filed on: 27th, October 2000	annual return	Free Download (9 pages)
AA	Small company accounts for the period up to December 31, 1998 filed on: 28th, September 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 1998 filed on: 28th, September 1999	accounts	Free Download (7 pages)
363s	Period up to September 3, 1999 - Annual return with full member list filed on: 3rd, September 1999	annual return	Free Download (6 pages)
363s	Period up to September 3, 1999 - Annual return with full member list filed on: 3rd, September 1999	annual return	Free Download (6 pages)
363s	Period up to September 30, 1998 - Annual return with full member list filed on: 30th, September 1998	annual return	Free Download (8 pages)
363s	Period up to September 30, 1998 - Annual return with full member list filed on: 30th, September 1998	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to December 31, 1997 filed on: 28th, September 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to December 31, 1997 filed on: 28th, September 1998	accounts	Free Download (7 pages)
363s	Period up to September 26, 1997 - Annual return with full member list filed on: 26th, September 1997	annual return	Free Download (6 pages)
363s	Period up to September 26, 1997 - Annual return with full member list filed on: 26th, September 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 1996 filed on: 23rd, June 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to December 31, 1996 filed on: 23rd, June 1997	accounts	Free Download (8 pages)
363s	Period up to October 11, 1996 - Annual return with full member list filed on: 11th, October 1996	annual return	Free Download (8 pages)
363s	Period up to October 11, 1996 - Annual return with full member list filed on: 11th, October 1996	annual return	Free Download (8 pages)
224	Accounting reference date notified as 31/12 filed on: 2nd, February 1996	accounts
224	Accounting reference date notified as 31/12 filed on: 2nd, February 1996	accounts	Free Download (1 page)

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