Derek Smith Atd Limited in Dunfermline, KY12 0LZ

Description

Data updated on: 01-11-2023

The Derek Smith Atd Limited company has been operating on the market for at least fourteen years, as it's been established in 2010. Registered with number SC390380, Derek Smith Atd was set up as a Private Limited Company located in 22 Victoria Terrace, Dunfermline KY12 0LZ. This business's Standard Industrial Classification Code is 43341 which means Painting. The business most recent filed accounts documents were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 15th December 2022.

As for this business, a variety of director's tasks have so far been executed by Derek S. who was appointed in 2010 in December.

Derek S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	22 809	14 263	54	3 056	10 154	5 897

Balance Sheet
Current Assets	39 408	35 610	26 332	43 208	48 087	37 328	46 803	62 611	56 398	74 016
Net Assets Liabilities						5 857	3 945	21 447	28 989	5 955
Cash Bank In Hand	11 112	6 116			756
Debtors	28 296	29 494	26 332	41 427	45 550	35 547
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	22 809	14 263	54	3 056	10 154	5 897
Stocks Inventory				1 781	1 781	1 781
Tangible Fixed Assets	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	22 799	14 253	44	3 046	10 144	5 887
Shareholder Funds	22 809	14 263	54	3 056	10 154	5 897

Other Financial Data
Average Number Employees During Period								5	7	8
Creditors						31 471	45 108	35 346	24 202	65 360
Fixed Assets	17 500	13 000	8 500	4 000			2 250	7 427	6 854	3 331
Net Current Assets Liabilities	5 309	1 263	-8 446	-944	10 154	5 897	1 926	27 265	32 196	8 656
Total Assets Less Current Liabilities	22 809	14 263	54	3 056	10 154	5 897	3 945	34 692	39 050	11 987
Creditors Due Within One Year	34 099	34 347	34 778	44 152	37 933	31 431
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	500	1 000	1 500	2 000
Tangible Fixed Assets Depreciation Charged In Period		500	500	500

Company staff

Derek S.

Role: Director

Appointed: 15 December 2010

Latest update: 27 March 2024

People with significant control

Derek S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Derek Smith Atd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek S.

People with significant control

Derek S.

Accounts Documents

Company filings

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