Alexander Smith Engineering Ltd with the registration number SC400147 has been a part of the business world for 13 years. This particular Private Limited Company is officially located at Frp Advisory Trading Limited Apex 3, 95 Haymarket Terrace in Edinburgh and their post code is EH12 5HD. This company's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. 2021-04-30 is the last time when the company accounts were reported.
Alexander Smith Engineering Ltd
General information
Name:
Alexander Smith Engineering Limited
Office Address:
Frp Advisory Trading Limited Apex 3 95 Haymarket Terrace EH12 5HD Edinburgh
Number: SC400147
Incorporation date: 2011-05-24
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 41 888 | 57 937 | 67 670 | 76 477 | 88 324 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 64 327 | 77 811 | 94 645 | 116 433 | 119 927 | |||||
| Cash Bank On Hand | 119 927 | 167 585 | 169 097 | |||||||
| Current Assets | 69 616 | 82 892 | 99 811 | 119 066 | 122 816 | 169 221 | 169 143 | 213 880 | 224 148 | 230 679 |
| Debtors | 2 948 | 5 081 | 2 981 | 58 | 2 889 | 1 636 | 46 | |||
| Net Assets Liabilities | 145 829 | 185 989 | 206 440 | |||||||
| Other Debtors | 46 | 46 | 46 | |||||||
| Stocks Inventory | 2 341 | 2 185 | 2 575 | |||||||
| Tangible Fixed Assets | 359 | 179 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | |||||
| Profit Loss Account Reserve | 41 786 | 57 835 | 67 568 | 76 375 | 88 222 | |||||
| Shareholder Funds | 41 888 | 57 937 | 67 670 | 76 477 | 88 324 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 1 282 | 1 129 | 1 000 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 011 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 539 | 539 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 17 962 | 16 549 | 11 404 | |||||||
| Creditors | 34 492 | 48 002 | 22 314 | 26 880 | 17 708 | 58 723 | ||||
| Creditors Due Within One Year | 27 728 | 25 314 | 32 320 | 42 589 | 34 492 | |||||
| Net Current Assets Liabilities | 41 888 | 57 578 | 67 491 | 76 477 | 88 324 | 121 219 | 146 829 | 187 000 | 206 440 | 171 956 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 539 | 539 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 539 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 539 | 539 | 539 | |||||||
| Tangible Fixed Assets Depreciation | 180 | 360 | 539 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 180 | 179 | |||||||
| Total Assets Less Current Liabilities | 41 888 | 57 937 | 67 670 | 76 477 | 88 324 | 121 219 | 145 829 | 187 000 | 206 440 | 171 956 |
| Trade Creditors Trade Payables | 156 | |||||||||
| Trade Debtors Trade Receivables | 2 843 | 1 590 | ||||||||
Company staff
Mairi M.
Role: Director
Appointed: 24 May 2011
Latest update: 7 January 2024
Alexander S.
Role: Director
Appointed: 24 May 2011
Latest update: 7 January 2024
People with significant control
Alexander S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Mairi M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 07 June 2022 |
| Confirmation statement last made up date | 24 May 2021 |
| Annual Accounts 18 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 18 October 2014 |
| Annual Accounts 28 October 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 5 September 2012 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 5 September 2012 |
| Annual Accounts 25 October 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 25 October 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Frp Advisory Trading Limited Apex 3 95 Haymarket Terrace Edinburgh EH12 5HD. Change occurred on Wednesday 4th August 2021. Company's previous address: 1875 Great Western Road Glasgow Lanarkshire G13 2YD Scotland. (AD01)
filed on: 4th, August 2021
filed on: 4th, August 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
HQ address,
2013
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
HQ address,
2014
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
HQ address,
2015
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
HQ address,
2016
Address:
6th Floor, Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
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