Founded in 1986, Smith Services, classified under reg no. SC100450 is an active company. Currently registered at Unit 9 Inveralmond Way PH1 3UQ, Perth the company has been in the business for 38 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since November 14, 2005 Smith Services Limited is no longer carrying the name Smith Cleaning Services.
At present there are 3 directors in the the company, namely Scott S., Sheila S. and Samuel S.. In addition one secretary - Sheila S. - is with the firm. As of 29 May 2024, there were 3 ex directors - Neal R., Norman L. and others listed below. There were no ex secretaries.
Office Address | Unit 9 Inveralmond Way |
Office Address2 | Inveralmond Industrial Estate |
Town | Perth |
Post code | PH1 3UQ |
Country of origin | United Kingdom |
Registration Number | SC100450 |
Date of Incorporation | Fri, 8th Aug 1986 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Smith Cleaning Services Limited from Perth, Scotland. The abovementioned PSC is categorised as "a private limited companies", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Samuel S. This PSC owns 25-50% shares. Moving on, there is Scott S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Smith Cleaning Services Limited
Unit 9 Inveralmond Way, Inveralmond Industrial Estate, Perth, PH1 3UQ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Companies |
Country registered | Scotland |
Place registered | Uk Register Of Companies |
Registration number | Sc115085 |
Notified on | 26 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samuel S.
Notified on | 26 August 2016 |
Ceased on | 26 August 2016 |
Nature of control: |
25-50% shares |
Scott S.
Notified on | 26 August 2016 |
Ceased on | 26 August 2016 |
Nature of control: |
25-50% shares |
Sheila S.
Notified on | 26 August 2016 |
Ceased on | 26 August 2016 |
Nature of control: |
25-50% shares |
Smith Cleaning Services | November 14, 2005 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 30 372 | 36 709 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 111 | 9 215 | 151 403 | 142 193 | ||
Current Assets | 232 757 | 196 562 | 259 125 | 341 026 | 578 753 | 434 104 |
Debtors | 222 671 | 187 852 | 207 755 | 316 531 | 418 652 | 283 213 |
Net Assets Liabilities | 9 645 | 51 374 | 287 448 | 291 958 | ||
Other Debtors | 19 479 | 1 511 | 1 511 | 5 000 | ||
Property Plant Equipment | 183 170 | 161 605 | 271 693 | 317 698 | ||
Total Inventories | 48 259 | 15 280 | 8 698 | |||
Net Assets Liabilities Including Pension Asset Liability | 30 372 | 36 709 | ||||
Stocks Inventory | 10 086 | 8 710 | ||||
Tangible Fixed Assets | 66 260 | 88 957 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 30 000 | 30 000 | ||||
Profit Loss Account Reserve | 372 | 6 709 | ||||
Shareholder Funds | 30 372 | 36 709 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 11 502 | 60 673 | 61 483 | 60 853 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 268 898 | 324 641 | 273 748 | 371 077 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 178 | 216 270 | 216 284 | |||
Average Number Employees During Period | 23 | 23 | 28 | 30 | ||
Bank Borrowings Overdrafts | 87 097 | 45 231 | 42 094 | 22 142 | ||
Corporation Tax Payable | 28 168 | 24 663 | 37 267 | |||
Corporation Tax Recoverable | 1 653 | |||||
Creditors | 114 008 | 126 717 | 32 950 | 72 139 | ||
Finance Lease Liabilities Present Value Total | 114 008 | 126 717 | 32 950 | 49 997 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 55 743 | 86 173 | 115 267 | |||
Net Current Assets Liabilities | -35 888 | -52 248 | -59 517 | 16 486 | 48 705 | 94 564 |
Other Creditors | 32 469 | 32 861 | 71 730 | 30 314 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 137 066 | 17 938 | ||||
Other Disposals Property Plant Equipment | 157 075 | 72 950 | ||||
Other Taxation Social Security Payable | 127 686 | 98 301 | 63 775 | 150 545 | ||
Property Plant Equipment Gross Cost | 452 068 | 486 246 | 545 441 | 688 775 | ||
Provisions For Liabilities Balance Sheet Subtotal | 48 165 | |||||
Total Assets Less Current Liabilities | 30 372 | 36 709 | 123 653 | 178 091 | 320 398 | 412 262 |
Trade Creditors Trade Payables | 35 251 | 16 207 | 229 353 | 22 787 | ||
Trade Debtors Trade Receivables | 186 623 | 315 020 | 417 141 | 270 946 | ||
Creditors Due Within One Year | 268 645 | 248 810 | ||||
Fixed Assets | 66 260 | 88 957 | ||||
Number Shares Allotted | 30 000 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 30 000 | 30 000 | ||||
Tangible Fixed Assets Additions | 53 295 | |||||
Tangible Fixed Assets Cost Or Valuation | 166 352 | 219 647 | ||||
Tangible Fixed Assets Depreciation | 100 092 | 130 690 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 30 598 | |||||
Amount Specific Advance Or Credit Directors | 26 345 | 113 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (11 pages) |
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