Smith Estates Peterhead Ltd. in Fraserburgh, AB43 7EJ

Description

Data updated on: 01-11-2023

Registered as SC294997 18 years ago, Smith Estates Peterhead Ltd. is a Private Limited Company. The latest registration address is Colaren House, Burnthill Farm Fraserburgh. The company's registered with SIC code 68100, that means Buying and selling of own real estate. Smith Estates Peterhead Limited. released its account information for the period that ended on 2021/12/31. The latest confirmation statement was filed on 2023/01/04.

In this firm, a variety of director's duties have so far been met by Colin S. who was assigned to lead the company on January 4, 2006. Moreover, the director's efforts are constantly assisted with by a secretary - Karen L., who joined this firm in 2006.

Colin 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	274 564	348 628

Balance Sheet
Cash Bank In Hand	20 563	3 893
Cash Bank On Hand		3 893	151 664	36 254	32 525	81 370	101 502	187 416	255 212
Current Assets	67 937	120 020	153 342	37 184	33 460	111 309	102 974	193 640	826 181
Debtors	47 374	116 127	1 678	930	935	29 939	1 472	6 224	170 969
Net Assets Liabilities		348 628	478 302	474 266	542 930	753 852	1 004 754	1 396 151	2 030 989
Net Assets Liabilities Including Pension Asset Liability	274 564	348 628
Other Debtors		116 127	1 678	930	935	29 939	1 472	6 224	400 000
Property Plant Equipment			3 925	3 140	2 512	2 010	26 849	20 217

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	274 562	348 626
Shareholder Funds	274 564	348 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				785	1 413	1 915	6 626	13 258	15 352
Bank Borrowings Overdrafts							44 167	35 276	10 000
Creditors		185 465	251 884	200 000	336 500	301 521	374 167	365 276	255 650
Creditors Due Within One Year	259 964	185 465
Disposals Property Plant Equipment									462 381
Fixed Assets		470 385	630 330	715 876	938 344	1 087 612	1 424 747	1 803 940	1 670 933
Increase From Depreciation Charge For Year Property Plant Equipment				785	628	502	4 711	6 632	4 990
Investments Fixed Assets	490 591	470 385	626 405	712 736	935 832	1 085 602	1 397 898	1 783 723	1 655 706
Net Current Assets Liabilities	-192 027	-65 445	-98 542	-186 276	2 934	54 010	28 369	60 316	781 924
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2
Other Creditors		149 267	218 963	200 000	336 500	301 521	330 000	330 000	230 000
Other Taxation Social Security Payable		36 198	32 921	4 286	3 234	25 670	40 671	94 390	2 323
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			3 925	3 925	3 925	3 925	33 475	33 475	3 925
Provisions		56 312	53 486
Provisions For Liabilities Balance Sheet Subtotal		56 312	53 486	55 334	61 848	86 249	74 195	102 829	166 218
Provisions For Liabilities Charges	24 000	56 312
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment			3 925				29 550		462 381
Total Assets Less Current Liabilities	298 564	404 940	531 788	729 600	941 278	1 141 622	1 453 116	1 864 256	2 452 857
Trade Creditors Trade Payables							3 474		3 216
Trade Debtors Trade Receivables									164 740

Company staff

Colin S.

Role: Director

Appointed: 04 January 2006

Latest update: 26 January 2024

Karen L.

Role: Secretary

Appointed: 04 January 2006

Latest update: 26 January 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Smith Estates Peterhead Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Karen L.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Smith Estates Peterhead Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Karen L.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015