Aki Smith Ltd. in Inverness, IV1 1HT

Description

Data updated on: 01-11-2023

Aki Smith came into being in 2005 as a company enlisted under no SC293129, located at IV1 1HT Inverness at 4th Floor Metropolitan House. The firm has been in business for 19 years and its current state is active. This company's classified under the NACE and SIC code 1500 which means Mixed farming. The business most recent accounts describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Mon, 28th Nov 2022.

A K I Smith Ltd is a small-sized vehicle operator with the licence number OM1090711. The firm has one transport operating centre in the country. In their subsidiary in Dunfermline , 2 machines and 1 trailer are available.

According to the enterprise's executives data, since 2019 there have been two directors: Heather S. and Stanley S.. Furthermore, the director's efforts are often backed by a secretary - Stanley S., who was chosen by the limited company on 2005/11/14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	170 297	178 419	152 030	162 256	164 547

Balance Sheet
Cash Bank On Hand						56 839	131 095	113 551	142 540	397 385	125 338	191 132
Current Assets	287 456	237 372	245 979	238 802	278 724	243 038	326 176	308 427	333 366	608 774	343 061	431 971
Debtors	74 586	76 783	66 880	61 829	28 659	26 251	22 037	26 331	37 572	49 789	86 999	67 912
Net Assets Liabilities						201 877	281 451	322 021	356 582	376 762	419 383	441 845
Other Debtors						7 169	1 972	5 901	11 601	12 950	72 261	46 898
Property Plant Equipment						163 788	156 954	173 384	168 492	340 254	219 661	212 451
Total Inventories						159 948	173 044	168 545	153 254	161 600	182 024	172 927
Cash Bank In Hand	72 366	8 895	11 588	19 719
Intangible Fixed Assets	30 512	18 341	6 170
Net Assets Liabilities Including Pension Asset Liability	170 297	178 419	152 030	162 256	164 547
Stocks Inventory	140 504	151 694	167 511	157 254	149 965
Tangible Fixed Assets	76 414	149 842	139 049	158 393	142 326

Capital & Reserves
Called Up Share Capital	2	2	5	5	5
Profit Loss Account Reserve	170 295	178 417	152 025	162 251	164 542
Shareholder Funds	170 297	178 419	152 030	162 256	164 547

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							60 854	60 854	60 854	60 854	60 854
Accumulated Depreciation Impairment Property Plant Equipment						186 223	194 688	208 921	239 792	272 613	310 101	348 640
Average Number Employees During Period						5	5	4	4	4	4	4
Bank Borrowings Overdrafts										403 023	135 044	125 904
Corporation Tax Payable						15 289	23 707	9 112	10 681	9 294
Creditors						183 125	184 008	137 817	124 225	403 023	135 044	125 904
Current Tax For Period									10 681	9 294
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									1 078	1 420
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 427	23 286	7 389	6 686	8 718	7 370
Disposals Property Plant Equipment							36 232	41 535	13 435	9 247	10 078	15 033
Finished Goods							76 800	78 795	72 875	77 340
Finished Goods Goods For Resale							2 985	7 916	4 541	1 876
Fixed Assets	106 926	168 183	145 219	158 393	142 326	163 788	156 954	173 384	168 492	340 254	396 944	212 451
Increase Decrease In Existing Provisions								2 302	1 078	1 420
Increase From Depreciation Charge For Year Property Plant Equipment							29 892	37 519	38 260	39 507	46 206	45 909
Intangible Assets Gross Cost						60 854	60 854	60 854	60 854	60 854	60 854
Net Current Assets Liabilities	72 771	26 075	22 033	20 716	36 053	59 913	142 168	170 610	209 141	462 002	184 865	381 891
Number Shares Issued Fully Paid							5	100
Other Creditors						146 485	134 472	120 613	108 288	108 768	129 583	18 600
Other Taxation Social Security Payable						995	8 955	1 219	2 859	10 690	10 996	16 545
Par Value Share			1	1	1			1
Payments To Related Parties										25 200
Property Plant Equipment Gross Cost						350 011	351 642	382 305	408 284	612 867	707 045	561 091
Provisions							17 671	19 973	21 051	22 471
Provisions For Liabilities Balance Sheet Subtotal						19 317	17 671	19 973	21 051	22 471	27 382	26 593
Raw Materials							86 509	81 834	75 838	82 384
Raw Materials Consumables								7 916	4 541
Tax Tax Credit On Profit Or Loss On Ordinary Activities									11 759	10 714
Total Additions Including From Business Combinations Property Plant Equipment									39 414	213 830	104 256	46 362
Total Assets Less Current Liabilities	179 697	194 258	167 252	179 109	178 379	223 701	299 122	343 994	377 633	802 256	581 809	594 342
Trade Creditors Trade Payables						20 356	16 874	6 873	2 397	3 558	9 226	6 045
Trade Debtors Trade Receivables						19 082	20 065	20 430	25 971	36 839	14 738	21 014
Work In Progress							6 750
Amount Specific Advance Or Credit Directors										73 654	51 299	24 576
Amount Specific Advance Or Credit Made In Period Directors											65 169	44 291
Amount Specific Advance Or Credit Repaid In Period Directors											190 122	17 568
Creditors Due Within One Year	214 685	211 297	223 946	218 086	242 671
Current Asset Investments				19 719	100 100
Intangible Fixed Assets Aggregate Amortisation Impairment	30 342	42 513	54 684	60 854	60 854
Intangible Fixed Assets Amortisation Charged In Period		12 171	12 171	6 170
Intangible Fixed Assets Cost Or Valuation	60 854	60 854	60 854	60 854	60 854
Number Shares Allotted		2	5	5	5
Provisions For Liabilities Charges	9 400	15 839	15 222	16 853	13 832
Share Capital Allotted Called Up Paid		2	5	5	5
Tangible Fixed Assets Additions		104 888	13 565	45 841	15 647
Tangible Fixed Assets Cost Or Valuation	163 194	248 412	258 377	302 005	301 247
Tangible Fixed Assets Depreciation	86 780	98 570	119 328	143 612	158 921
Tangible Fixed Assets Depreciation Charged In Period		24 861	23 201	26 033	23 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 071	2 443	1 749	7 944
Tangible Fixed Assets Disposals		19 670	3 600	2 213	16 405

Company staff

Heather S.

Role: Director

Appointed: 05 July 2019

Latest update: 7 February 2024

Stanley S.

Role: Secretary

Appointed: 14 November 2005

Latest update: 7 February 2024

Stanley S.

Role: Director

Appointed: 14 November 2005

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Stanely S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Heather S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stanely S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Heather S.

Notified on 5 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 23 July 2014
Date Approval Accounts	23 July 2014
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015
Annual Accounts 29 September 2016
Date Approval Accounts	29 September 2016

Aki Smith Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Stanley S.

Stanley S.

Hazel S.

People with significant control

Stanely S.

Heather S.

Accounts Documents

Company Vehicle Operator Data

Gibsley Farm

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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