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
  • 1
    Smith, David Alexander
    Engineer born in June 1981
    Individual (10 offsprings)
    Officer
    2002-05-09 ~ now
    OF - Director → CIF 0
    Mr David Alexander Smith
    Born in June 1981
    Individual (10 offsprings)
    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
  • 2
    Smith, Rhoda Mclean
    Individual (6 offsprings)
    Officer
    2002-05-09 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2002-05-09 ~ 2002-05-09
    PE - Nominee Secretary → CIF 0
  • 2
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2002-05-09 ~ 2002-05-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVID SMITH (PLANT HIRE) LTD.

Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Intangible Assets
14,585 GBP2023-04-30
1,094 GBP2022-04-30
Property, Plant & Equipment
15,500,183 GBP2023-04-30
13,556,323 GBP2022-04-30
Fixed Assets - Investments
15,959 GBP2023-04-30
15,959 GBP2022-04-30
Fixed Assets
15,530,727 GBP2023-04-30
13,573,376 GBP2022-04-30
Total Inventories
81,673 GBP2023-04-30
101,112 GBP2022-04-30
Debtors
999,525 GBP2023-04-30
891,648 GBP2022-04-30
Cash at bank and in hand
646,782 GBP2023-04-30
974,413 GBP2022-04-30
Current Assets
1,727,980 GBP2023-04-30
1,967,173 GBP2022-04-30
Creditors
Current
1,485,060 GBP2023-04-30
1,325,164 GBP2022-04-30
Net Current Assets/Liabilities
242,920 GBP2023-04-30
642,009 GBP2022-04-30
Total Assets Less Current Liabilities
15,773,647 GBP2023-04-30
14,215,385 GBP2022-04-30
Net Assets/Liabilities
14,370,461 GBP2023-04-30
13,611,894 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
14,370,459 GBP2023-04-30
13,611,892 GBP2022-04-30
Equity
14,370,461 GBP2023-04-30
13,611,894 GBP2022-04-30
Average Number of Employees
182022-05-01 ~ 2023-04-30
192021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
310,350 GBP2023-04-30
310,350 GBP2022-04-30
Other than goodwill
33,384 GBP2023-04-30
17,736 GBP2022-04-30
Intangible Assets - Gross Cost
343,734 GBP2023-04-30
328,086 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
310,350 GBP2023-04-30
310,350 GBP2022-04-30
Other than goodwill
18,799 GBP2023-04-30
16,642 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
329,149 GBP2023-04-30
326,992 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,157 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,157 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
14,585 GBP2023-04-30
1,094 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,196,876 GBP2023-04-30
10,068,089 GBP2022-04-30
Plant and equipment
10,310,256 GBP2023-04-30
9,946,693 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
22,507,132 GBP2023-04-30
20,014,782 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-24,929 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-715,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-739,929 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
490,668 GBP2023-04-30
385,264 GBP2022-04-30
Plant and equipment
6,516,281 GBP2023-04-30
6,073,195 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,006,949 GBP2023-04-30
6,458,459 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,404 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
851,788 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957,192 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-408,702 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-408,702 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
11,706,208 GBP2023-04-30
9,682,825 GBP2022-04-30
Plant and equipment
3,793,975 GBP2023-04-30
3,873,498 GBP2022-04-30
Investments in Group Undertakings
Cost valuation
15,958 GBP2022-04-30
Investments in Group Undertakings
15,958 GBP2023-04-30
15,958 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
696,204 GBP2023-04-30
686,843 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
267,003 GBP2023-04-30
171,520 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
999,525 GBP2023-04-30
891,648 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
184,000 GBP2023-04-30
28,123 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
156,555 GBP2023-04-30
198,632 GBP2022-04-30
Trade Creditors/Trade Payables
Current
189,291 GBP2023-04-30
162,525 GBP2022-04-30
Other Taxation & Social Security Payable
Current
90,252 GBP2023-04-30
185,585 GBP2022-04-30
Other Creditors
Current
864,962 GBP2023-04-30
750,299 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
525,008 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
193,773 GBP2023-04-30
58,000 GBP2022-04-30
Bank Borrowings
Secured
709,008 GBP2023-04-30
28,123 GBP2022-04-30
Total Borrowings
Secured
1,059,336 GBP2023-04-30
284,755 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
Related profiles found in government register
  • DAVID SMITH (PLANT HIRE) LTD.
    Info
    Registered number SC231295
    Cairnmuir, Memsie, Fraserburgh, Aberdeenshire AB43 7AR
    Private Limited Company incorporated on 2002-05-09 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
  • DAVID SMITH (PLANT HIRE) LTD
    S
    Registered number Sc231295
    Cairnmuir, Muir Road, Memsie, Fraserburgh, Scotland, AB43 7AR
    Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • HIGHLAND LIVESTOCK SERVICES LIMITED - 2011-10-31
    TEAM IMPORT LIMITED - 1995-09-20
    MIDTAP LIMITED - 1989-07-20
    Cairnmuir Muir Road, Memsie, Fraserburgh, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    144,369 GBP2023-04-30
    Person with significant control
    2017-03-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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