Founded in 2003, Smith Plumbing Services, classified under reg no. SC257277 is an active company. Currently registered at Brankholm Cottage AB31 4QH, Banchory the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 13th October 2003 Smith Plumbing Services Limited is no longer carrying the name Smith's Plumbing Services.
There is a single director in the firm at the moment - Neil S., appointed on 8 October 2003. In addition, a secretary was appointed - Edith S., appointed on 8 October 2003. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Brankholm Cottage |
Office Address2 | Lumphanan |
Town | Banchory |
Post code | AB31 4QH |
Country of origin | United Kingdom |
Registration Number | SC257277 |
Date of Incorporation | Wed, 8th Oct 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Neil S. This PSC and has 75,01-100% shares.
Neil S.
Notified on | 8 October 2016 |
Nature of control: |
75,01-100% shares |
Smith's Plumbing Services | October 13, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 092 | 9 202 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 121 | 11 933 | 36 001 | 33 184 | 29 131 | 7 269 | ||
Current Assets | 31 865 | 26 339 | 37 159 | 33 617 | 62 292 | 61 856 | 53 457 | 51 519 |
Debtors | 30 556 | 20 188 | 24 063 | 20 839 | 20 490 | 27 802 | 23 366 | 43 050 |
Net Assets Liabilities | 11 081 | 6 600 | 667 | 575 | 964 | 452 | ||
Property Plant Equipment | 14 630 | 9 935 | 7 045 | 4 455 | 3 220 | 22 374 | ||
Total Inventories | 975 | 845 | 5 801 | 870 | 960 | |||
Cash Bank In Hand | 564 | 5 304 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 092 | 9 202 | ||||||
Stocks Inventory | 745 | 847 | ||||||
Tangible Fixed Assets | 24 612 | 14 597 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 992 | 9 102 | ||||||
Shareholder Funds | 15 092 | 9 202 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 906 | 32 601 | 35 581 | 26 571 | 28 064 | 37 904 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | ||||
Creditors | 4 693 | 418 | 35 248 | 31 914 | 24 008 | 34 852 | ||
Current Tax For Period | 8 210 | 6 901 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 135 | -892 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 695 | 3 228 | 2 065 | 1 493 | 9 840 | |||
Net Current Assets Liabilities | 4 140 | 2 635 | 3 924 | -1 029 | 30 209 | 28 880 | 22 364 | 17 181 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 248 | 11 075 | ||||||
Other Disposals Property Plant Equipment | 309 | 11 600 | ||||||
Property Plant Equipment Gross Cost | 42 536 | 42 536 | 42 626 | 31 026 | 31 284 | 60 278 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 780 | 1 888 | 1 339 | 846 | 612 | 4 251 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 075 | 6 009 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 258 | 28 995 | |||||
Total Assets Less Current Liabilities | 28 752 | 17 232 | 18 554 | 8 906 | 37 254 | 33 335 | 25 584 | 39 555 |
Creditors Due After One Year | 8 890 | 4 599 | ||||||
Creditors Due Within One Year | 27 725 | 23 704 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 4 770 | 3 431 | ||||||
Secured Debts | 14 234 | 9 943 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 52 834 | 28 991 | ||||||
Tangible Fixed Assets Depreciation | 28 222 | 14 394 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 957 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 785 | |||||||
Tangible Fixed Assets Disposals | 23 843 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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