Smith Services Limited in Perth, PH1 3UQ

Description

Data updated on: 01-11-2023

SC100450 is a reg. no. of Smith Services Limited. The firm was registered as a Private Limited Company on 1986-08-08. The firm has been operating on the British market for the last 38 years. The company could be gotten hold of in Unit 9 Inveralmond Way Inveralmond Industrial Estate in Perth. The headquarters' post code assigned to this place is PH1 3UQ. Registered as Smith Cleaning Services, this firm used the name until 2005, at which moment it got changed to Smith Services Limited. The enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Smith Services Ltd filed its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-08-26.

Scott S., Sheila S. and Samuel S. are registered as the company's directors and have been expanding the company for eighteen years. What is more, the managing director's efforts are regularly assisted with by a secretary - Sheila S., who was officially appointed by this specific limited company 28 years ago.

Previous company's names
Smith Services Limited 2005-11-14
Smith Cleaning Services Limited 1986-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 372	36 709

Balance Sheet
Cash Bank On Hand			3 111	9 215	151 403	142 193
Current Assets	232 757	196 562	259 125	341 026	578 753	434 104
Debtors	222 671	187 852	207 755	316 531	418 652	283 213
Net Assets Liabilities			9 645	51 374	287 448	291 958
Other Debtors			19 479	1 511	1 511	5 000
Property Plant Equipment			183 170	161 605	271 693	317 698
Total Inventories			48 259	15 280	8 698
Net Assets Liabilities Including Pension Asset Liability	30 372	36 709
Stocks Inventory	10 086	8 710
Tangible Fixed Assets	66 260	88 957

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	372	6 709
Shareholder Funds	30 372	36 709

Other Financial Data
Accrued Liabilities Deferred Income			11 502	60 673	61 483	60 853
Accumulated Depreciation Impairment Property Plant Equipment			268 898	324 641	273 748	371 077
Additions Other Than Through Business Combinations Property Plant Equipment				34 178	216 270	216 284
Average Number Employees During Period			23	23	28	30
Bank Borrowings Overdrafts			87 097	45 231	42 094	22 142
Corporation Tax Payable				28 168	24 663	37 267
Corporation Tax Recoverable			1 653
Creditors			114 008	126 717	32 950	72 139
Finance Lease Liabilities Present Value Total			114 008	126 717	32 950	49 997
Increase From Depreciation Charge For Year Property Plant Equipment				55 743	86 173	115 267
Net Current Assets Liabilities	-35 888	-52 248	-59 517	16 486	48 705	94 564
Other Creditors			32 469	32 861	71 730	30 314
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					137 066	17 938
Other Disposals Property Plant Equipment					157 075	72 950
Other Taxation Social Security Payable			127 686	98 301	63 775	150 545
Property Plant Equipment Gross Cost			452 068	486 246	545 441	688 775
Provisions For Liabilities Balance Sheet Subtotal						48 165
Total Assets Less Current Liabilities	30 372	36 709	123 653	178 091	320 398	412 262
Trade Creditors Trade Payables			35 251	16 207	229 353	22 787
Trade Debtors Trade Receivables			186 623	315 020	417 141	270 946
Creditors Due Within One Year	268 645	248 810
Fixed Assets	66 260	88 957
Number Shares Allotted		30 000
Par Value Share		1
Share Capital Allotted Called Up Paid	30 000	30 000
Tangible Fixed Assets Additions		53 295
Tangible Fixed Assets Cost Or Valuation	166 352	219 647
Tangible Fixed Assets Depreciation	100 092	130 690
Tangible Fixed Assets Depreciation Charged In Period		30 598
Amount Specific Advance Or Credit Directors	26 345	113

Company staff

Scott S.

Role: Director

Appointed: 01 February 2006

Latest update: 9 March 2024

Sheila S.

Role: Secretary

Appointed: 26 January 1996

Latest update: 9 March 2024

Sheila S.

Role: Director

Appointed: 24 August 1990

Latest update: 9 March 2024

Samuel S.

Role: Director

Appointed: 26 August 1989

Latest update: 9 March 2024

Neal R.

Role: Director

Appointed: 13 July 2006

Resigned: 05 September 2010

Latest update: 9 March 2024

Norman L.

Role: Director

Appointed: 01 November 1989

Resigned: 21 July 1992

Latest update: 9 March 2024

Scott S.

Role: Director

Appointed: 26 August 1989

Resigned: 26 January 1996

Latest update: 9 March 2024

People with significant control

The companies that control this firm are: Smith Cleaning Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Perth at Inveralmond Way, Inveralmond Industrial Estate, PH1 3UQ and was registered as a PSC under the registration number Sc115085.

Smith Cleaning Services Limited

Address: Unit 9 Inveralmond Way, Inveralmond Industrial Estate, Perth, PH1 3UQ, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Companies

Country registered Scotland

Place registered Uk Register Of Companies

Registration number Sc115085

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samuel S.

Notified on 26 August 2016

Ceased on 26 August 2016

Nature of control:

1/2 or less of shares

Scott S.

Notified on 26 August 2016

Ceased on 26 August 2016

Nature of control:

1/2 or less of shares

Sheila S.

Notified on 26 August 2016

Ceased on 26 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Smith Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Sheila S.

Sheila S.

Samuel S.

Neal R.

Norman L.

Scott S.

People with significant control

Smith Cleaning Services Limited

Samuel S.

Scott S.

Sheila S.

Accounts Documents

Company filings

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