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
PHILIP C.SMITH (COMMERCIALS) LIMITED
InfoRegistered number SC071731
2420 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 0PHILIP C SMITH (COMMERCIALS) LIMITED
SRegistered number SC071731

2420, London Road, Glasgow, G32 8XZ
CIF 1 PHILIP C SMITH (COMMERCIALS) LIMITED
SRegistered number SC071731

2420, London Road, Glasgow, Lanarkshire, G32 8XZ
CIF 2 PHILIP C SMITH (COMMERCIALS) LIMITED
SRegistered number SCO71731

2420, London Road, Glasgow, United Kingdom, G32 8XZ
UNITED KINGDOM
CIF 3 PHILIP C SMITH (COMMERCIALS) LIMITED
SRegistered number Sc071731

2420, London Road, Glasgow, Scotland, G32 8XZ
Limited Company in Scotland
CIF 4 PHILIP C. SMITH (COMMERCIALS) LIMITED
SRegistered number Sc071731

2420, London Road, Glasgow, Scotland, G32 8XZ
Limited Company in United Kingdom, Scotland
CIF 5 CIF 6 CIF 7 CIF 8 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 PHILIP C. SMITH COMMERCIALS LTD
SRegistered number Sc071731

2420, London Road, Glasgow, United Kingdom, G32 8XZ
Ltd in Companies House, United Kingdom
CIF 10 CIF 11