Peter Smith & Sons Ltd. in Glasgow, G2 2LB

Description

Data updated on: 11-11-2021

2001 is the date that marks the founding of Peter Smith & Sons Ltd., a firm which was situated at Wri Associates Ltd Third Floor Turnberry House, 175 West George Street, Glasgow. It was created on 2001-03-13. The registered no. was SC216767 and the area code was G2 2LB. This company had been operating on the market for twenty years up until 2021-09-24.

Martin S. was the following firm's managing director, appointed twelve years ago.

Martin S. was the individual who had control over this firm, owned over 3/4 of company shares and had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 652	5 211	9 010	20 424	16 801

Balance Sheet
Cash Bank In Hand	85 634	54 900	56 910	44 027	46 188
Current Assets	134 707	75 940	87 227	60 603	86 118	126 934
Debtors	3 781	1 803	14 394	9 076	9 930
Net Assets Liabilities Including Pension Asset Liability	29 652	5 211	9 010	20 424	16 801
Stocks Inventory	45 292	19 237	15 923	7 500	30 000
Tangible Fixed Assets	28 975	16 196	12 212	9 670	7 256

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	28 650	4 209	8 008	19 422	15 799
Shareholder Funds	29 652	5 211	9 010	20 424	16 801

Other Financial Data
Creditors					75 455	131 248
Creditors Due After One Year		6 477	2 159
Creditors Due Within One Year	134 030	77 805	86 323	48 321	75 454
Fixed Assets	28 975	16 196	12 212	9 670	7 256	5 398
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	120 000	120 000	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	677	-1 865	904	12 282	10 663	-4 314
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 643	1 947	1 528	1 119
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		19 877		613
Tangible Fixed Assets Cost Or Valuation	64 138	28 669	28 669	29 282
Tangible Fixed Assets Depreciation	35 163	12 473	16 457	19 612	22 026
Tangible Fixed Assets Depreciation Charged In Period		5 572	3 984	3 155	2 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 262
Tangible Fixed Assets Disposals		55 346
Total Assets Less Current Liabilities	29 652	14 331	13 116	21 952	17 919	1 084

Company staff

Martin S.

Role: Director

Appointed: 03 September 2012

Latest update: 23 August 2023

Smith J.

Role: Secretary

Appointed: 16 January 2003

Resigned: 01 January 2011

Latest update: 23 August 2023

Stephen S.

Role: Secretary

Appointed: 19 July 2001

Resigned: 16 January 2003

Latest update: 23 August 2023

James S.

Role: Secretary

Appointed: 13 March 2001

Resigned: 19 July 2001

Latest update: 23 August 2023

Susan S.

Role: Director

Appointed: 13 March 2001

Resigned: 03 September 2012

Latest update: 23 August 2023

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	27 March 2019
Confirmation statement last made up date	13 March 2018

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	11 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 April 2015
Annual Accounts 20 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	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 26 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Peter Smith & Sons Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Smith J.

Stephen S.

James S.

Susan S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Peter Smith & Sons Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Smith J.

Stephen S.

James S.

Susan S.

People with significant control

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015