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 4
  • 1
    Smith, Pamela Jane
    Radio Tv Engineer born in March 1957
    Individual (1 offspring)
    Officer
    1994-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Mitchell, Craig Scott Bissett
    Director born in December 1970
    Individual (1 offspring)
    Officer
    2016-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Alexander Munro
    Radio/Tv Engineer born in July 1955
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Smith, Alexander Munro
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Alexander Munro Smith
    Born in July 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Smith, Jonathen Munro
    Retail Sales born in April 1976
    Individual (2 offsprings)
    Officer
    2012-03-07 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Jonathen Munro Smith
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    2018-12-20 ~ 2022-12-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Roland Andrew
    Retail Sales born in March 1978
    Individual (2 offsprings)
    Officer
    2012-03-07 ~ 2017-09-30
    OF - Director → CIF 0
  • 3
    Smith, Colin Munro
    Radio/Tv Engineer born in March 1925
    Individual
    Officer
    ~ 1994-12-08
    OF - Director → CIF 0
parent relation
Company in focus

COLIN M SMITH LIMITED

Previous names
MUNCOL LIMITED - 2016-01-26
DOWNTONE LIMITED - 1985-12-09
Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Average Number of Employees
212023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets
90,000 GBP2024-03-31
135,000 GBP2023-03-31
Property, Plant & Equipment
767,171 GBP2024-03-31
841,884 GBP2023-03-31
Fixed Assets - Investments
250 GBP2024-03-31
250 GBP2023-03-31
Fixed Assets
857,421 GBP2024-03-31
977,134 GBP2023-03-31
Total Inventories
398,063 GBP2024-03-31
429,154 GBP2023-03-31
Debtors
962,018 GBP2024-03-31
965,959 GBP2023-03-31
Cash at bank and in hand
319,528 GBP2024-03-31
267,283 GBP2023-03-31
Current Assets
1,679,609 GBP2024-03-31
1,662,396 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-365,686 GBP2024-03-31
-510,378 GBP2023-03-31
Net Current Assets/Liabilities
1,313,923 GBP2024-03-31
1,152,018 GBP2023-03-31
Total Assets Less Current Liabilities
2,171,344 GBP2024-03-31
2,129,152 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,648 GBP2023-03-31
Net Assets/Liabilities
2,171,344 GBP2024-03-31
2,108,504 GBP2023-03-31
Equity
Called up share capital
59,500 GBP2024-03-31
59,500 GBP2023-03-31
Retained earnings (accumulated losses)
2,111,844 GBP2024-03-31
2,049,004 GBP2023-03-31
Equity
2,171,344 GBP2024-03-31
2,108,504 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.52023-04-01 ~ 2024-03-31
Motor vehicles
25.02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
360,000 GBP2024-03-31
315,000 GBP2023-03-31
Intangible Assets
Goodwill
90,000 GBP2024-03-31
135,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
661,179 GBP2024-03-31
731,607 GBP2023-03-31
Plant and equipment
135,719 GBP2024-03-31
132,209 GBP2023-03-31
Motor vehicles
136,584 GBP2024-03-31
109,084 GBP2023-03-31
Other
24,688 GBP2024-03-31
24,863 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
958,170 GBP2024-03-31
997,763 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-106,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
76,313 GBP2023-03-31
Motor vehicles
60,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
155,879 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,943 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
17,823 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
35,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,256 GBP2024-03-31
Motor vehicles
78,114 GBP2024-03-31
Other
20,629 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,999 GBP2024-03-31
Property, Plant & Equipment
Buildings
661,179 GBP2024-03-31
731,607 GBP2023-03-31
Plant and equipment
43,463 GBP2024-03-31
55,896 GBP2023-03-31
Motor vehicles
58,470 GBP2024-03-31
48,793 GBP2023-03-31
Other
4,059 GBP2024-03-31
5,588 GBP2023-03-31
Debtors
Non-current
873,300 GBP2024-03-31
871,760 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,529 GBP2024-03-31
90,010 GBP2023-03-31
Other Debtors
Current
4,189 GBP2024-03-31
4,189 GBP2023-03-31
Debtors
Current
962,018 GBP2024-03-31
965,959 GBP2023-03-31
Bank Borrowings
Current
7,458 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91,409 GBP2024-03-31
109,259 GBP2023-03-31
Taxation/Social Security Payable
Current
84,238 GBP2024-03-31
76,210 GBP2023-03-31
Other Creditors
Current
187,039 GBP2024-03-31
314,359 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
3,092 GBP2023-03-31
Creditors
Current
365,686 GBP2024-03-31
510,378 GBP2023-03-31
Bank Borrowings
Non-current
20,648 GBP2023-03-31
Creditors
Non-current
20,648 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
59,500 shares2024-03-31
59,500 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • COLIN M SMITH LIMITED
    Info
    MUNCOL LIMITED - 2016-01-26
    DOWNTONE LIMITED - 1985-12-09
    Registered number SC094396
    139 Castle Street, Forfar, Angus DD8 3HN
    Private Limited Company incorporated on 1985-07-22 (39 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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