Smith & Galbraith Limited in Renfrewshire, PA5 0HB

Description

Data updated on: 01-11-2023

Started with Reg No. SC212712 twenty four years ago, Smith & Galbraith Limited is categorised as a Private Limited Company. The present mailing address is 47 Burns Drive, Johnstone Renfrewshire. This business's registered with SIC code 43390 - Other building completion and finishing. 2022-11-30 is the last time when the company accounts were filed.

According to the latest update, we can name a solitary director in the company: Andrew G. (since 2000-11-09). The following business had been presided over by John S. till July 2005. To provide support to the directors, the abovementioned business has been utilizing the skills of Pauline G. as a secretary since July 2005.

Executives who have control over the firm are as follows: Andrew G. owns 1/2 or less of company shares. Pauline G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21	-3 574	6 452	3 689	5 414	-4 416

Balance Sheet
Cash Bank On Hand										6 737
Current Assets	7 476	6 615	15 522	22 264	26 028	19 800	27 400	23 324	19 241	22 061
Debtors				14 004	16 000	19 800	27 400	23 324	19 241	15 324
Net Assets Liabilities						-4 416	-53	13 786	35 143	18 250
Property Plant Equipment						24 903	21 016	17 750	34 713	30 093
Cash Bank In Hand	7 476	6 615	15 522	8 260	10 028
Net Assets Liabilities Including Pension Asset Liability	-21	-3 574	6 452	3 690	5 414	-4 416
Tangible Fixed Assets	13 902	11 731	19 101	16 558	29 535	24 903
Trade Debtors				14 004	16 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-121	-3 674	6 352	3 589	5 314	-4 516
Shareholder Funds	-21	-3 574	6 452	3 689	5 414	-4 416

Other Financial Data
Accrued Liabilities Deferred Income							838	863
Accumulated Depreciation Impairment Property Plant Equipment						32 537	36 424	39 690	42 560	38 539
Average Number Employees During Period						4	4	4	5	4
Bank Borrowings Overdrafts						7 052	4 760	3 398
Creditors						45 268	48 469	27 288	18 811	13 904
Depreciation Rate Used For Property Plant Equipment							15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 886
Disposals Property Plant Equipment										12 523
Finance Lease Liabilities Present Value Total							3 851
Fixed Assets	13 902	11 731	19 101	16 558	29 535	24 903	21 016	17 750	34 713	30 093
Increase From Depreciation Charge For Year Property Plant Equipment							3 887	3 266	2 870	7 865
Net Current Assets Liabilities	-13 923	-15 305	-12 649	-12 869	-16 419	-25 468	-21 069	-3 964	430	8 157
Other Creditors						26 748	17 496	1 141
Other Taxation Social Security Payable						6 687	10 118
Property Plant Equipment Gross Cost							57 440	57 440	77 273	68 632
Taxation Social Security Payable							10 118	14 603
Total Additions Including From Business Combinations Property Plant Equipment									19 833	3 882
Total Assets Less Current Liabilities	-21	-3 574	6 452	3 690	13 116	-565	-53	13 786	35 143	38 250
Trade Creditors Trade Payables						4 781	11 406	7 283
Trade Debtors Trade Receivables						19 800	27 400	23 324
Advances Credits Directors					21 050	22 084	17 496
Advances Credits Made In Period Directors						1 034
Accruals Deferred Income Within One Year	1 089	738	763	788	813
Commitments Under Non-cancellable Operating Leases Total	2 658
Creditors Due After One Year					7 702	3 851
Creditors Due Within One Year	21 399	21 920	28 171	35 132	42 447	45 268
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					7 702
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 658				3 851
Other Creditors Due Within One Year	3 820	3 150	11 051	15 614	21 050
Other Operating Leases Expiring Within One Year	2 658
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	30 912	31 391	40 891	41 691	57 440	57 440
Tangible Fixed Assets Depreciation	17 010	19 660	21 790	25 133	27 905	32 537
Tangible Fixed Assets Depreciation Charged In Period		2 650	2 130	3 343	2 772	4 632
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		479	9 500	800	15 749
Taxation Social Security Due Within One Year	10 548	15 816	13 098	12 600	8 611
Trade Creditors Within One Year	3 284	2 216	3 259	6 131	8 122

Company staff

Pauline G.

Role: Secretary

Appointed: 08 July 2005

Latest update: 15 March 2024

Andrew G.

Role: Director

Appointed: 09 November 2000

Latest update: 15 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	07 August 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Smith & Galbraith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline G.

Andrew G.

John S.

John S.

People with significant control

Andrew G.

Pauline G.

Accounts Documents

Company filings

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