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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
Ceased 8
  • 1
    Green, Andrew
    Individual
    Officer
    icon of calendar 2003-07-11 ~ 2004-05-27
    OF - Secretary → CIF 0
  • 2
    Donald, Alexander William Durnin
    Individual
    Officer
    icon of calendar 2009-01-30 ~ 2012-03-26
    OF - Secretary → CIF 0
  • 3
    Crozier, Michael
    Individual
    Officer
    icon of calendar 1998-04-21 ~ 2001-09-06
    OF - Secretary → CIF 0
  • 4
    Shevlin, John
    Sales Manager born in March 1947
    Individual
    Officer
    icon of calendar 1990-01-01 ~ 1947-03-26
    OF - Director → CIF 0
  • 5
    Smith, Joyce Wilma
    Transport & Construction Equip born in May 1948
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2024-04-04
    OF - Director → CIF 0
  • 6
    Brooks, Robert Paul
    Individual (3 offsprings)
    Officer
    icon of calendar 1992-10-01 ~ 1998-04-21
    OF - Secretary → CIF 0
  • 7
    Carlton, Peter
    Individual
    Officer
    icon of calendar 2002-06-01 ~ 2003-07-10
    OF - Secretary → CIF 0
  • 8
    Smith, Philip Charles
    Transport & Construction Equip born in August 1947
    Individual (1 offspring)
    Officer
    icon of calendar 1989-09-05 ~ 2019-02-14
    OF - Director → CIF 0
    Smith, Philip Charles
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 1989-09-05 ~ 1992-10-01
    OF - Secretary → CIF 0
    icon of calendar 2001-09-06 ~ 2002-06-15
    OF - Secretary → CIF 0
    Smith, Philip Charles
    Individual (1 offspring)
    icon of calendar 2004-05-27 ~ 2009-01-30
    OF - Secretary → CIF 0
    Mr Philip Charles Smith
    Born in August 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-07-27
    PE - Has significant influence or controlCIF 0
    icon of calendar 2016-04-06 ~ 2019-02-14
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

PHILIP C.SMITH (COMMERCIALS) LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
42,963 GBP2024-12-31
48,910 GBP2023-12-31
Investment Property
10,242,926 GBP2024-12-31
11,640,296 GBP2023-12-31
Fixed Assets - Investments
4,306,508 GBP2024-12-31
1,099,640 GBP2023-12-31
Fixed Assets
14,592,397 GBP2024-12-31
12,788,846 GBP2023-12-31
Debtors
693,097 GBP2024-12-31
686,600 GBP2023-12-31
Cash at bank and in hand
1,980,536 GBP2024-12-31
5,318,422 GBP2023-12-31
Current Assets
2,673,633 GBP2024-12-31
6,005,022 GBP2023-12-31
Net Current Assets/Liabilities
1,327,115 GBP2024-12-31
1,811,813 GBP2023-12-31
Total Assets Less Current Liabilities
15,919,512 GBP2024-12-31
14,600,659 GBP2023-12-31
Net Assets/Liabilities
15,494,123 GBP2024-12-31
14,012,448 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
15,494,019 GBP2024-12-31
14,012,344 GBP2023-12-31
Equity
15,494,123 GBP2024-12-31
14,012,448 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,808 GBP2024-12-31
16,808 GBP2023-12-31
Plant and equipment
37,725 GBP2024-12-31
37,575 GBP2023-12-31
Furniture and fittings
29,920 GBP2024-12-31
24,572 GBP2023-12-31
Motor vehicles
15,529 GBP2024-12-31
15,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,982 GBP2024-12-31
94,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,132 GBP2024-12-31
4,946 GBP2023-12-31
Plant and equipment
21,815 GBP2024-12-31
16,562 GBP2023-12-31
Furniture and fittings
24,215 GBP2024-12-31
22,767 GBP2023-12-31
Motor vehicles
4,857 GBP2024-12-31
1,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,019 GBP2024-12-31
45,574 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,186 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5,253 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,448 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,676 GBP2024-12-31
11,862 GBP2023-12-31
Plant and equipment
15,910 GBP2024-12-31
21,013 GBP2023-12-31
Furniture and fittings
5,705 GBP2024-12-31
1,805 GBP2023-12-31
Motor vehicles
10,672 GBP2024-12-31
14,230 GBP2023-12-31
Investment Property - Fair Value Model
10,242,926 GBP2024-12-31
11,640,296 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,440,000 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
4,306,508 GBP2024-12-31
1,099,640 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
223,455 GBP2024-12-31
90,759 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
122,020 GBP2024-12-31
122,020 GBP2023-12-31
Other Debtors
Current
265,835 GBP2024-12-31
316,406 GBP2023-12-31
Prepayments/Accrued Income
Current
81,787 GBP2024-12-31
157,415 GBP2023-12-31
Trade Creditors/Trade Payables
Current
169,549 GBP2024-12-31
162,480 GBP2023-12-31
Amounts owed to group undertakings
Current
160,282 GBP2024-12-31
145,846 GBP2023-12-31
Corporation Tax Payable
Current
530,742 GBP2024-12-31
75 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,490 GBP2024-12-31
6,655 GBP2023-12-31
Other Creditors
Current
149,377 GBP2024-12-31
2,901,650 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
332,078 GBP2024-12-31
976,503 GBP2023-12-31
Creditors
Current
1,346,518 GBP2024-12-31
4,193,209 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2024-12-31
104 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,417 GBP2024-12-31

Related profiles found in government register
  • PHILIP C.SMITH (COMMERCIALS) LIMITED
    Info
    Registered number SC071731
    icon of address2420 London Road, Glasgow G32 8XZ
    Private Limited Company incorporated on 1980-06-05 (45 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
  • PHILIP C SMITH (COMMERCIALS) LIMITED
    S
    Registered number SC071731
    icon of address2420, London Road, Glasgow, G32 8XZ
    CIF 1
  • PHILIP C SMITH (COMMERCIALS) LIMITED
    S
    Registered number SC071731
    icon of address2420, London Road, Glasgow, Lanarkshire, G32 8XZ
    CIF 2
  • PHILIP C SMITH (COMMERCIALS) LIMITED
    S
    Registered number SCO71731
    icon of address2420, London Road, Glasgow, United Kingdom, G32 8XZ
    UNITED KINGDOM
    CIF 3
child relation
Offspring entities and appointments
Active 10
  • 1
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (54 parents)
    Profit/Loss (Company account)
    390,655 GBP2024-01-01 ~ 2024-12-31
    Officer
    icon of calendar 2011-12-19 ~ now
    CIF 1 - LLP Member → ME
  • 2
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (32 parents)
    Officer
    icon of calendar 2012-11-21 ~ now
    CIF 2 - LLP Member → ME
  • 3
    RENT-A-SKIP LIMITED - 2019-10-03
    icon of address2420 London Road, Glasgow
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 11 - Ownership of voting rights - 75% or moreOE
    CIF 11 - Ownership of shares – 75% or moreOE
  • 4
    icon of address2420 London Road, Glasgow, Scotland
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2021-01-14 ~ now
    CIF 9 - Right to appoint or remove directorsOE
    CIF 9 - Ownership of voting rights - 75% or moreOE
    CIF 9 - Ownership of shares – 75% or moreOE
  • 5
    PHILIP C. SMITH LIMITED - 2021-02-01
    icon of address2420 London Road, Glasgow
    Active Corporate (3 parents)
    Equity (Company account)
    -185,955 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-02-11 ~ now
    CIF 8 - Right to appoint or remove directorsOE
    CIF 8 - Ownership of voting rights - 75% or moreOE
    CIF 8 - Ownership of shares – 75% or moreOE
  • 6
    icon of address2420 London Road, Glasgow
    Active Corporate (3 parents)
    Equity (Company account)
    744,818 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-02-11 ~ now
    CIF 6 - Right to appoint or remove directorsOE
    CIF 6 - Ownership of voting rights - 75% or moreOE
    CIF 6 - Ownership of shares – 75% or moreOE
  • 7
    icon of address6 Woolneigh Street, London, England
    Dissolved Corporate (3 parents)
    Cash at bank and in hand (Company account)
    2 GBP2023-03-31
    Person with significant control
    icon of calendar 2019-02-11 ~ dissolved
    CIF 5 - Right to appoint or remove directorsOE
    CIF 5 - Ownership of voting rights - 75% or moreOE
    CIF 5 - Ownership of shares – 75% or moreOE
  • 8
    PHILIP C SMITH (SUBCO) LIMITED - 2019-10-03
    icon of address2420 London Road, Glasgow, Scotland
    Active Corporate (3 parents)
    Cash at bank and in hand (Company account)
    1 GBP2025-08-31
    Person with significant control
    icon of calendar 2019-08-30 ~ now
    CIF 4 - Right to appoint or remove directorsOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Ownership of shares – 75% or moreOE
  • 9
    icon of address2420 London Road, Glasgow
    Active Corporate (3 parents)
    Equity (Company account)
    82,362 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 10 - Right to appoint or remove directorsOE
    CIF 10 - Ownership of voting rights - 75% or moreOE
    CIF 10 - Ownership of shares – 75% or moreOE
  • 10
    icon of address2420 London Road, Glasgow
    Active Corporate (3 parents)
    Equity (Company account)
    -2,388 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-02-11 ~ now
    CIF 7 - Right to appoint or remove directorsOE
    CIF 7 - Ownership of voting rights - 75% or moreOE
    CIF 7 - Ownership of shares – 75% or moreOE
Ceased 1
  • icon of address15 Golden Square, London, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2013-12-30 ~ 2014-08-07
    CIF 3 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.