Smith & Mclaurin started in year 2002 as Private Limited Company with registration number SC229817. The Smith & Mclaurin company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Johnstone at Cartside Mill Kilbarchan Road. Postal code: PA10 2AF. Since 2002/08/07 Smith & Mclaurin Limited is no longer carrying the name York Place (no. 274).
Currently there are 5 directors in the the firm, namely David H., Patrick K. and John R. and others. In addition one secretary - Allan M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Cartside Mill Kilbarchan Road |
| Office Address2 | Kilbarchan |
| Town | Johnstone |
| Post code | PA10 2AF |
| Country of origin | United Kingdom |
| Registration Number | SC229817 |
| Date of Incorporation | Tue, 2nd Apr 2002 |
| Industry | Manufacture of paper and paperboard |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Fri, 28th Oct 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 17 July 2020
Position: Director
Appointed: 09 August 2018
Position: Secretary
Appointed: 21 February 2014
Position: Director
Appointed: 01 September 2012
Position: Director
Appointed: 19 April 2010
Position: Director
Appointed: 18 May 2005
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Sc303517 from Johnstone, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Sc303517
Cartside Mill Kilbarchan Road, Kilbarchan, Johnstone, PA10 2AF, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| York Place (no. 274) | August 7, 2002 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-30 | 2021-10-29 | 2022-10-28 | 2023-10-27 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 253 | 581 249 | 51 590 | 49 958 |
| Current Assets | 10 478 465 | 10 791 050 | 13 754 192 | 11 657 648 |
| Debtors | 6 807 947 | 6 835 291 | 8 858 606 | 7 894 915 |
| Net Assets Liabilities | 3 911 210 | 4 454 106 | 6 265 230 | 6 512 537 |
| Other Debtors | 54 341 | 51 070 | 27 725 | |
| Property Plant Equipment | 881 518 | 838 618 | 800 143 | 925 490 |
| Total Inventories | 3 619 265 | 3 374 510 | 4 843 996 | |
| Other | ||||
| Audit Fees Expenses | 17 000 | 18 000 | 19 800 | 21 000 |
| Accrued Liabilities Deferred Income | 472 744 | 408 307 | 374 056 | 266 355 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 002 482 | 4 223 933 | 4 434 071 | 4 627 919 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 178 551 | 171 663 | 319 195 | |
| Administrative Expenses | 2 244 943 | 2 314 953 | 2 587 835 | 2 507 435 |
| Amounts Owed By Group Undertakings | 2 215 163 | 2 682 508 | 3 640 633 | 3 640 633 |
| Average Number Employees During Period | 82 | 82 | 83 | 78 |
| Corporation Tax Payable | 44 268 | 352 956 | 123 412 | |
| Cost Sales | 17 811 006 | 17 067 675 | 17 684 116 | 15 285 974 |
| Creditors | 7 335 478 | 400 000 | 369 349 | 257 788 |
| Current Tax For Period | -32 000 | 44 268 | 352 956 | 142 792 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 22 000 | 11 711 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 14 000 | 11 711 | 40 499 | 39 492 |
| Depreciation Expense Property Plant Equipment | 221 451 | 210 138 | ||
| Distribution Costs | 2 131 018 | 1 979 988 | 2 203 875 | 2 243 280 |
| Dividends Paid | 247 300 | 139 500 | 285 125 | 282 992 |
| Dividends Paid On Shares Final | 247 300 | 139 500 | 285 125 | 282 992 |
| Finance Lease Liabilities Present Value Total | 5 475 | |||
| Finance Lease Payments Owing Minimum Gross | 5 475 | |||
| Finished Goods Goods For Resale | 760 283 | 724 412 | 1 369 626 | 480 122 |
| Further Item Creditors Component Total Creditors | 44 349 | 32 788 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 39 721 | 39 492 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 206 255 | 330 339 | 2 519 701 | 2 310 988 |
| Government Grant Income | 70 365 | 88 113 | 16 888 | |
| Gross Profit Loss | 5 000 989 | 5 008 424 | 7 344 230 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 451 | 210 138 | 193 848 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 65 883 | 63 221 | 79 704 | |
| Interest Payable Similar Charges Finance Costs | 65 883 | 63 221 | 79 704 | 177 987 |
| Net Current Assets Liabilities | 3 142 987 | 4 140 494 | 5 999 941 | 6 049 832 |
| Operating Profit Loss | 695 393 | 801 596 | 2 569 408 | |
| Other Creditors | 2 942 351 | 2 944 582 | 3 368 428 | 2 086 529 |
| Other Operating Income Format1 | 70 365 | 88 113 | 16 888 | 11 561 |
| Other Remaining Borrowings | 500 000 | 425 000 | 325 000 | |
| Other Taxation Social Security Payable | 193 225 | 186 687 | 202 038 | 228 627 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 112 899 | 111 782 | 118 445 | 117 483 |
| Prepayments Accrued Income | 83 838 | 86 293 | 214 843 | 243 335 |
| Profit Loss | 646 510 | 682 396 | 2 096 249 | 530 299 |
| Profit Loss On Ordinary Activities Before Tax | 629 510 | 738 375 | 2 489 704 | 712 583 |
| Property Plant Equipment Gross Cost | 4 884 000 | 5 062 551 | 5 234 214 | 5 553 409 |
| Raw Materials Consumables | 2 218 383 | 2 031 126 | 2 970 293 | |
| Social Security Costs | 199 915 | 206 246 | 242 067 | |
| Staff Costs Employee Benefits Expense | 2 780 399 | 2 867 085 | 3 158 243 | 2 835 959 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 113 295 | 125 006 | 165 505 | 204 997 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 2 000 | |||
| Tax Expense Credit Applicable Tax Rate | 119 607 | 140 291 | 473 044 | 156 768 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -169 000 | -100 775 | -111 070 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -9 684 | -34 106 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 393 | 4 752 | 1 444 | 20 130 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -17 000 | 55 979 | 393 455 | 182 284 |
| Total Assets Less Current Liabilities | 4 024 505 | 4 979 112 | 6 800 084 | 6 975 322 |
| Total Borrowings | 400 000 | 325 000 | 225 000 | |
| Total Current Tax Expense Credit | -31 000 | 44 268 | ||
| Total Operating Lease Payments | 160 000 | 160 000 | 160 000 | |
| Trade Creditors Trade Payables | 3 721 683 | 2 966 712 | 3 356 773 | 2 802 893 |
| Trade Debtors Trade Receivables | 4 454 605 | 4 015 420 | 4 975 405 | 4 010 947 |
| Turnover Revenue | 22 811 995 | 22 076 099 | 25 028 346 | |
| Wages Salaries | 2 467 585 | 2 541 057 | 2 797 731 | 2 513 492 |
| Work In Progress | 640 599 | 618 972 | 504 077 | |
| Company Contributions To Defined Benefit Plans Directors | 6 000 | |||
| Director Remuneration | 298 000 | 145 355 | 136 178 | 157 073 |
| Director Remuneration Benefits Including Payments To Third Parties | 304 000 | 137 355 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/10/27 filed on: 4th, March 2024 |
accounts | Free Download (26 pages) |
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