Frank A Smart & Son Limited in Banchory, AB31 4PP

Description

Data updated on: 01-11-2023

SC290659 - registration number used by Frank A Smart & Son Limited. The company was registered as a Private Limited Company on 2005/09/22. The company has been in this business for 19 years. The enterprise could be gotten hold of in Easter Tolmauds Torphins in Banchory. The head office's post code assigned to this place is AB31 4PP. This company's SIC code is 1420 which stands for Raising of other cattle and buffaloes. Frank A Smart & Son Ltd released its latest accounts for the financial year up to September 30, 2022. The company's most recent confirmation statement was submitted on September 22, 2023.

At the moment, this specific limited company is overseen by a solitary director: Frank S., who was assigned this position on 2005/09/22.

Frank S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	139 570	552 656	2 449 158	4 194 863	6 511 479	7 583 676

Balance Sheet
Cash Bank In Hand	723	7 294	901 599	3 110 944	5 939 298	4 499 475
Cash Bank On Hand						4 499 475	5 472 712	6 113 698	6 827 902	7 524 367	7 861 541	8 379 348
Current Assets	76 377	397 250	2 238 591	4 618 101	6 399 035	4 944 590	5 846 896	6 576 429	7 220 442	7 879 099	8 323 955	9 123 857
Debtors	3 515	239 833	1 165 733	1 229 212	221 831	139 520	95 027	115 201	93 880	178 669	117 915	289 109
Intangible Fixed Assets	1 766 108	1 835 680	917 840			11 618
Net Assets Liabilities						7 583 676	8 378 310	8 997 674	9 694 332	10 335 313	10 862 057	11 561 846
Net Assets Liabilities Including Pension Asset Liability	139 570	552 656	2 449 158	4 194 863	6 511 479	7 583 676
Other Debtors						130 115	21 647	22 652	17 311	25 767	56 728	18 400
Property Plant Equipment						3 111 299	3 068 112	2 929 326	3 301 320	3 217 600	3 074 720	2 931 910
Stocks Inventory	72 139	150 123	171 259	152 945	112 906	180 595
Tangible Fixed Assets	69 616	65 827	112 577	110 267	537 178	3 111 299
Total Inventories						180 595	154 157	222 530	173 660	151 063	87 499	142 400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	139 569	552 655	2 449 157	4 194 862	6 511 478	7 583 675
Shareholder Funds	139 570	552 656	2 449 158	4 194 863	6 511 479	7 583 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 383 251	7 394 399	7 405 547	7 416 695	7 393 992	7 390 592
Accumulated Depreciation Impairment Property Plant Equipment						161 833	319 125	468 096	616 126	721 964	872 070	1 019 140
Additional Provisions Increase From New Provisions Recognised								17 242	17 457	26 225	1 141
Average Number Employees During Period						1	1	1	1	3	3	2
Creditors						27 649	65 649	63 649	338 649	328 649	328 649	328 649
Creditors Due After One Year	138 649	77 649	77 649	77 649	27 649	27 649
Creditors Due Within One Year	1 629 987	1 663 681	721 549	438 982	371 798	321 267
Current Asset Investments				125 000	125 000	125 000	125 000	125 000	125 000	25 000	257 000	313 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 875		32 820	2 688
Disposals Property Plant Equipment								4 732		63 670	2 778
Fixed Assets	1 835 834	1 901 617	1 030 527	110 377	537 288	3 123 027	3 090 518	2 940 584	3 301 430	3 446 589	3 508 879	3 366 069
Increase From Amortisation Charge For Year Intangible Assets							11 148	11 148	11 148
Increase From Depreciation Charge For Year Property Plant Equipment							157 292	151 846	148 030	138 658	152 794	147 070
Intangible Assets						11 618	22 296	11 148
Intangible Assets Gross Cost						7 394 869	7 416 695	7 416 695	7 416 695	7 393 992	7 390 592
Intangible Fixed Assets Additions		1 905 265		113 853		15 491
Intangible Fixed Assets Aggregate Amortisation Impairment	3 622 981	5 458 674	6 376 514	7 389 851	7 379 378	7 383 251
Intangible Fixed Assets Amortisation Charged In Period		1 835 693	917 840	1 013 337	-10 473	3 873
Intangible Fixed Assets Cost Or Valuation	5 389 089	7 294 354	7 294 354	7 389 851	7 379 378	7 394 869
Intangible Fixed Assets Disposals				18 356	10 473
Investments Fixed Assets	110	110	110	110	110	110	110	110	110	110	110	110
Net Current Assets Liabilities	-1 553 610	-1 266 431	1 517 042	4 179 119	6 027 237	4 623 323	5 544 853	6 329 393	6 957 662	7 469 709	7 935 304	8 773 641
Number Shares Allotted		1	1	1	1	1
Other Creditors						27 649	65 649	63 649	338 649	328 649	328 649	328 649
Other Current Asset Investments Balance Sheet Subtotal						125 000	125 000	125 000	125 000	25 000	257 000	313 000
Other Investments Other Than Loans						110	110	110	110	110	110	110
Other Taxation Social Security Payable						163 435	143 030	121 883	151 622	130 422	126 369	175 886
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 273 132	3 387 237	3 397 422	3 917 446	3 939 564	3 946 790	3 951 050
Provisions						135 025	191 412	208 654	226 111	252 336	253 477	249 215
Provisions For Liabilities Balance Sheet Subtotal						135 025	191 412	208 654	226 111	252 336	253 477	249 215
Provisions For Liabilities Charges	4 005	4 881	20 762	16 984	25 397	135 025
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 961	59 280	20 477	445 186	2 602 461
Tangible Fixed Assets Cost Or Valuation	191 518	194 357	229 718	245 695	690 881	3 273 132
Tangible Fixed Assets Depreciation	121 902	128 530	117 141	135 428	153 703	161 833
Tangible Fixed Assets Depreciation Charged In Period		9 609	8 930	20 033	18 275	27 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 981	20 319	1 746		18 965
Tangible Fixed Assets Disposals		4 122	23 919	4 500		20 210
Total Additions Including From Business Combinations Intangible Assets							21 826
Total Additions Including From Business Combinations Property Plant Equipment							114 105	14 917	520 024	85 788	10 004	4 260
Total Assets Less Current Liabilities	282 224	635 186	2 547 569	4 289 496	6 564 525	7 746 350	8 635 371	9 269 977	10 259 092	10 916 298	11 444 183	12 139 710
Trade Creditors Trade Payables						69 582	74 138	42 418	32 293	196 152	168 316	89 379
Trade Debtors Trade Receivables						9 405	73 380	92 549	76 569	152 902	61 187	270 709
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-4 262
Additions Other Than Through Business Combinations Investment Property Fair Value Model										228 879	205 170
Disposals Decrease In Amortisation Impairment Intangible Assets										22 703	3 400
Disposals Intangible Assets										22 703	3 400
Investment Property										228 879	434 049	434 049
Investment Property Fair Value Model										228 879	434 049

Company staff

Frank S.

Role: Director

Appointed: 22 September 2005

Latest update: 19 January 2024

People with significant control

Frank S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 May 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013

Frank A Smart & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank S.

Stuart S.

People with significant control

Frank S.

Accounts Documents

Company filings

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