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
    Shevlin, John
    Sales Manager born in March 1947
    Individual
    Officer
    1990-01-01 ~ 1947-03-26
    OF - director → CIF 0
  • 2
    Smith, Philip Charles
    Transport & Construction Equip born in August 1947
    Individual (1 offspring)
    Officer
    1989-09-05 ~ 2019-02-14
    OF - director → CIF 0
    Smith, Philip Charles
    Company Director
    Individual (1 offspring)
    Officer
    1989-09-05 ~ 1992-10-01
    OF - secretary → CIF 0
    2001-09-06 ~ 2002-06-15
    OF - secretary → CIF 0
    Smith, Philip Charles
    Individual (1 offspring)
    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
    2016-04-06 ~ 2017-07-27
    PE - Has significant influence or control → CIF 0
    2016-04-06 ~ 2019-02-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Smith, Joyce Wilma
    Transport & Construction Equip born in May 1948
    Individual (1 offspring)
    Officer
    ~ 2024-04-04
    OF - director → CIF 0
  • 4
    Carlton, Peter
    Individual
    Officer
    2002-06-01 ~ 2003-07-10
    OF - secretary → CIF 0
  • 5
    Crozier, Michael
    Individual
    Officer
    1998-04-21 ~ 2001-09-06
    OF - secretary → CIF 0
  • 6
    Green, Andrew
    Individual
    Officer
    2003-07-11 ~ 2004-05-27
    OF - secretary → CIF 0
  • 7
    Brooks, Robert Paul
    Individual (3 offsprings)
    Officer
    1992-10-01 ~ 1998-04-21
    OF - secretary → CIF 0
  • 8
    Donald, Alexander William Durnin
    Individual
    Officer
    2009-01-30 ~ 2012-03-26
    OF - secretary → 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
48,910 GBP2023-12-31
51,306 GBP2022-12-31
Investment Property
11,640,296 GBP2023-12-31
8,841,252 GBP2022-12-31
Fixed Assets - Investments
1,099,640 GBP2023-12-31
274,156 GBP2022-12-31
Fixed Assets
12,788,846 GBP2023-12-31
9,166,714 GBP2022-12-31
Debtors
686,600 GBP2023-12-31
560,346 GBP2022-12-31
Cash at bank and in hand
5,318,422 GBP2023-12-31
6,172,588 GBP2022-12-31
Current Assets
6,005,022 GBP2023-12-31
6,732,934 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,193,209 GBP2023-12-31
-4,479,259 GBP2022-12-31
Net Current Assets/Liabilities
1,811,813 GBP2023-12-31
2,253,675 GBP2022-12-31
Total Assets Less Current Liabilities
14,600,659 GBP2023-12-31
11,420,389 GBP2022-12-31
Net Assets/Liabilities
14,012,448 GBP2023-12-31
11,412,300 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
Retained earnings (accumulated losses)
14,012,344 GBP2023-12-31
11,412,196 GBP2022-12-31
Equity
14,012,448 GBP2023-12-31
11,412,300 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,808 GBP2023-12-31
11,689 GBP2022-12-31
Plant and equipment
37,575 GBP2023-12-31
298,177 GBP2022-12-31
Furniture and fittings
24,572 GBP2023-12-31
74,290 GBP2022-12-31
Motor vehicles
15,529 GBP2023-12-31
30,630 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
94,484 GBP2023-12-31
414,786 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-260,602 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-49,718 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-29,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-340,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,946 GBP2023-12-31
4,020 GBP2022-12-31
Plant and equipment
16,562 GBP2023-12-31
263,826 GBP2022-12-31
Furniture and fittings
22,767 GBP2023-12-31
71,613 GBP2022-12-31
Motor vehicles
1,299 GBP2023-12-31
24,021 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,574 GBP2023-12-31
363,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
926 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,004 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
601 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-254,268 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-49,447 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-327,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
11,862 GBP2023-12-31
7,669 GBP2022-12-31
Plant and equipment
21,013 GBP2023-12-31
34,351 GBP2022-12-31
Furniture and fittings
1,805 GBP2023-12-31
2,677 GBP2022-12-31
Motor vehicles
14,230 GBP2023-12-31
6,609 GBP2022-12-31
Investment Property - Fair Value Model
11,640,296 GBP2023-12-31
8,841,252 GBP2022-12-31
Other Investments Other Than Loans
1,099,640 GBP2023-12-31
274,156 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
90,759 GBP2023-12-31
158,715 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
122,020 GBP2023-12-31
173,798 GBP2022-12-31
Other Debtors
Current
316,406 GBP2023-12-31
156,871 GBP2022-12-31
Prepayments/Accrued Income
Current
157,415 GBP2023-12-31
70,962 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
686,600 GBP2023-12-31
560,346 GBP2022-12-31
Trade Creditors/Trade Payables
Current
162,480 GBP2023-12-31
57,491 GBP2022-12-31
Amounts owed to group undertakings
Current
145,846 GBP2023-12-31
221,374 GBP2022-12-31
Corporation Tax Payable
Current
75 GBP2023-12-31
94,915 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,655 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
2,901,650 GBP2023-12-31
3,531,153 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
976,503 GBP2023-12-31
574,326 GBP2022-12-31
Creditors
Current
4,193,209 GBP2023-12-31
4,479,259 GBP2022-12-31
Related profiles found in government register
  • PHILIP C.SMITH (COMMERCIALS) LIMITED
    Info
    Registered number SC071731
    2420 London Road, Glasgow G32 8XZ
    Private Limited Company incorporated on 1980-06-05 (45 years). 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
    2420, London Road, Glasgow, G32 8XZ
    CIF 1
  • PHILIP C SMITH (COMMERCIALS) LIMITED
    S
    Registered number SC071731
    2420, London Road, Glasgow, Lanarkshire, G32 8XZ
    CIF 2
  • PHILIP C SMITH (COMMERCIALS) LIMITED
    S
    Registered number SCO71731
    2420, London Road, Glasgow, United Kingdom, G32 8XZ
    UNITED KINGDOM
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (54 parents)
    Profit/Loss (Company account)
    -88,519 GBP2023-01-01 ~ 2023-12-31
    Officer
    2011-12-19 ~ now
    CIF 1 - llp-member → ME
  • 2
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (32 parents)
    Profit/Loss (Company account)
    10,453 GBP2023-01-01 ~ 2023-12-31
    Officer
    2012-11-21 ~ now
    CIF 2 - llp-member → ME
  • 3
    RENT-A-SKIP LIMITED - 2019-10-03
    2420 London Road, Glasgow
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
  • 4
    2420 London Road, Glasgow, Scotland
    Corporate (3 parents)
    Person with significant control
    2021-01-14 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 5
    PHILIP C. SMITH LIMITED - 2021-02-01
    2420 London Road, Glasgow
    Corporate (3 parents)
    Equity (Company account)
    -121,082 GBP2023-12-31
    Person with significant control
    2019-02-11 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 6
    2420 London Road, Glasgow
    Corporate (3 parents)
    Equity (Company account)
    867,295 GBP2023-12-31
    Person with significant control
    2019-02-11 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 7
    6 Woolneigh Street, London, England
    Dissolved corporate (3 parents)
    Cash at bank and in hand (Company account)
    2 GBP2023-03-31
    Person with significant control
    2019-02-11 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 8
    PHILIP C SMITH (SUBCO) LIMITED - 2019-10-03
    2420 London Road, Glasgow, Scotland
    Corporate (3 parents)
    Cash at bank and in hand (Company account)
    1 GBP2024-08-31
    Person with significant control
    2019-08-30 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 9
    2420 London Road, Glasgow
    Corporate (3 parents)
    Equity (Company account)
    82,362 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 10
    2420 London Road, Glasgow
    Corporate (3 parents)
    Equity (Company account)
    -2,388 GBP2023-12-31
    Person with significant control
    2019-02-11 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
Ceased 1
  • 15 Golden Square, London, United Kingdom
    Dissolved corporate (2 parents)
    Officer
    2013-12-30 ~ 2014-08-07
    CIF 3 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.