Founded in 2015, Smith Property Rentals, classified under reg no. SC516474 is an active company. Currently registered at 46 Crown Crescent FK5 4XN, Larbert the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Ian F. and Amanda F.. In addition one secretary - Amanda F. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Crown Crescent |
Town | Larbert |
Post code | FK5 4XN |
Country of origin | United Kingdom |
Registration Number | SC516474 |
Date of Incorporation | Thu, 24th Sep 2015 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Ian F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Amanda F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Amanda F., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Ian F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amanda F.
Notified on | 6 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 17 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 101 | |||||||
Cash Bank On Hand | 2 101 | 3 400 | 20 785 | 161 | 733 | 2 000 | 864 | 57 267 |
Current Assets | 2 101 | 3 800 | 20 785 | 161 | 17 833 | 32 700 | 43 564 | 57 267 |
Debtors | 400 | 17 100 | 30 700 | 42 700 | ||||
Net Assets Liabilities | 6 423 | 19 133 | 29 324 | 39 762 | 47 784 | |||
Other Debtors | 400 | |||||||
Property Plant Equipment | 775 | 620 | 12 000 | 9 600 | 7 680 | 6 144 | ||
Tangible Fixed Assets | 775 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -83 | |||||||
Shareholder Funds | 17 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 180 | 360 | 440 | 4 990 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 100 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 180 | 180 | 180 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 353 | 2 400 | 4 320 | 5 856 | |||
Creditors | 57 648 | 57 960 | 13 141 | 5 738 | 6 476 | 9 597 | 8 779 | 9 483 |
Creditors Due Within One Year | 57 648 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 353 | 5 856 | ||||||
Disposals Investment Property Fair Value Model | 54 789 | |||||||
Disposals Property Plant Equipment | 973 | 47 400 | ||||||
Fixed Assets | 55 564 | 55 409 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 2 400 | 1 920 | 1 536 | ||||
Investment Property | 54 789 | 54 789 | ||||||
Investment Property Fair Value Model | 54 789 | 54 789 | ||||||
Net Current Assets Liabilities | -55 547 | -54 160 | 7 644 | -5 577 | 11 357 | 23 103 | 34 785 | 47 784 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 57 549 | 57 624 | 12 624 | 5 065 | 5 463 | 5 823 | 6 039 | 6 434 |
Other Taxation Social Security Payable | 99 | 336 | 517 | 1 013 | 3 774 | 2 740 | 3 049 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 973 | 973 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 824 | 1 459 | 1 167 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 973 | |||||||
Tangible Fixed Assets Cost Or Valuation | 973 | |||||||
Tangible Fixed Assets Depreciation | 198 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 198 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 47 400 | ||||||
Total Assets Less Current Liabilities | 17 | 1 249 | 7 644 | 6 423 | 20 957 | 30 783 | 40 929 | 47 784 |
Trade Creditors Trade Payables | 673 | |||||||
Trade Debtors Trade Receivables | 17 100 | 30 700 | 42 700 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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