Smail Engineers (glasgow) Limited in Glasgow, G52 4DR

Description

Data updated on: 01-11-2023

Smail Engineers (glasgow) Limited is categorised as Private Limited Company, registered in 30 Napier Road, Hillington Industrial Estate, Glasgow. It's post code is G52 4DR. This firm was created in 1994-01-12. The company's Companies House Reg No. is SC148360. This business's declared SIC number is 28131 and their NACE code stands for Manufacture of pumps. The company's latest filed accounts documents describe the period up to 2023-05-31 and the most current annual confirmation statement was released on 2022-11-22.

Regarding the company, just about all of director's responsibilities have so far been done by Jennifer S. who was assigned to lead the company on 2019-10-28. Since January 1994 Robert F., had been functioning as a director for the following company up to the moment of the resignation on 2019-11-17. As a follow-up another director, namely Marshall F. resigned five years ago.

Jennifer S. is the individual who controls this firm, has substantial control or influence over the company.

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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 557	80 409	117 780	164 666	205 964

Balance Sheet
Cash Bank In Hand	42 537	101 099	165 515	194 539	172 084
Cash Bank On Hand					172 084	63 130	51 087	61 084	139 039	272 251	250 877	323 954
Current Assets	345 369	361 798	420 601	476 831	356 420	311 557	228 972	285 619	241 439	407 418	491 122	497 949
Debtors	289 138	250 153	244 599	272 046	179 912	237 503	173 961	220 407	99 022	131 620	236 627	170 196
Net Assets Liabilities					205 964	130 642	77 765	61 185	43 210	120 918	190 195	279 753
Net Assets Liabilities Including Pension Asset Liability	85 557	80 409	117 780	164 666	205 964
Property Plant Equipment					45 058	51 628	57 422	54 290	32 098	67 063	58 432	48 280
Stocks Inventory	13 694	10 546	10 487	10 246	4 424
Tangible Fixed Assets	71 778	75 853	82 698	58 211	45 058
Total Inventories					4 424	10 924	3 924	4 128	3 378	3 547	3 618	3 799

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	45 557	40 409	77 780	124 666	165 964
Shareholder Funds	85 557	80 409	117 780	164 666	205 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					103 180	66 676	69 180	54 788	40 906	29 010	47 073	53 334
Average Number Employees During Period						9	10	10	9	9	8	8
Creditors					10 150	10 123	3 815	9 297	14 719	24 393	14 778	26 862
Creditors Due After One Year	31 260	40 536	42 968	16 791	10 150
Creditors Due Within One Year	300 330	316 706	342 551	353 585	185 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment						51 530	10 401	28 614	21 487	16 151
Disposals Property Plant Equipment						79 486	24 655	33 022	49 993	32 394
Increase From Depreciation Charge For Year Property Plant Equipment						15 026	12 905	14 222	7 605	4 255	18 063	15 640
Net Current Assets Liabilities	45 039	45 092	78 050	123 246	171 056	89 137	24 158	16 192	25 831	78 248	146 541	258 335
Number Shares Allotted		40 000	40 000	40 000	40 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					148 238	118 304	126 602	109 078	73 004	96 073	105 505	101 614
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		42 409	31 108
Tangible Fixed Assets Cost Or Valuation	130 556	140 309	157 273	148 238
Tangible Fixed Assets Depreciation	58 778	64 456	74 575	90 027	103 180
Tangible Fixed Assets Depreciation Charged In Period		22 302	19 788	19 405	13 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 624	9 669	3 953
Tangible Fixed Assets Disposals		32 656	14 144	9 035
Total Additions Including From Business Combinations Property Plant Equipment						49 552	32 953	15 498	13 919	55 463	9 432	5 488
Total Assets Less Current Liabilities	116 817	120 945	160 748	181 457	216 114	140 765	81 580	70 482	57 929	145 311	204 973	306 615

Company staff

Jennifer S.

Role: Director

Appointed: 28 October 2019

Latest update: 23 February 2024

Robert F.

Role: Secretary

Appointed: 12 January 1994

Resigned: 17 November 2019

Latest update: 23 February 2024

Robert F.

Role: Director

Appointed: 12 January 1994

Resigned: 17 November 2019

Latest update: 23 February 2024

Marshall F.

Role: Director

Appointed: 12 January 1994

Resigned: 17 November 2019

Latest update: 23 February 2024

People with significant control

Jennifer S.

Notified on 17 November 2019

Nature of control:

substantial control or influence

Robert F.

Notified on 30 June 2016

Ceased on 17 November 2019

Nature of control:

substantial control or influence

Marshall F.

Notified on 30 June 2016

Ceased on 17 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 August 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 November 2015
Annual Accounts 3 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	3 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	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 August 2013

Smail Engineers (glasgow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Robert F.

Robert F.

Marshall F.

People with significant control

Jennifer S.

Robert F.

Marshall F.

Accounts Documents

Company filings

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