82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,102,893 GBP2025-05-31
5,454,521 GBP2024-05-31
Debtors
3,069,081 GBP2025-05-31
2,655,413 GBP2024-05-31
Cash at bank and in hand
875,491 GBP2025-05-31
1,251,521 GBP2024-05-31
Current Assets
3,944,572 GBP2025-05-31
3,906,934 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,418,682 GBP2025-05-31
-1,487,273 GBP2024-05-31
Net Current Assets/Liabilities
2,525,890 GBP2025-05-31
2,419,661 GBP2024-05-31
Total Assets Less Current Liabilities
8,628,783 GBP2025-05-31
7,874,182 GBP2024-05-31
Net Assets/Liabilities
7,805,807 GBP2025-05-31
7,275,375 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Revaluation reserve
1,095,335 GBP2025-05-31
1,095,335 GBP2024-05-31
Retained earnings (accumulated losses)
6,710,272 GBP2025-05-31
6,179,840 GBP2024-05-31
Equity
7,805,807 GBP2025-05-31
7,275,375 GBP2024-05-31
Average Number of Employees
442024-06-01 ~ 2025-05-31
442023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,970,999 GBP2025-05-31
4,947,490 GBP2024-05-31
Plant and equipment
5,889,121 GBP2025-05-31
5,287,756 GBP2024-05-31
Computers
344,564 GBP2025-05-31
341,199 GBP2024-05-31
Motor vehicles
2,512,278 GBP2025-05-31
2,289,776 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,716,962 GBP2025-05-31
12,866,221 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-198,974 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-447,611 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-646,585 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,415,638 GBP2025-05-31
4,237,805 GBP2024-05-31
Computers
321,215 GBP2025-05-31
307,815 GBP2024-05-31
Motor vehicles
1,518,651 GBP2025-05-31
1,700,054 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,614,069 GBP2025-05-31
7,411,700 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
192,539 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
369,792 GBP2024-06-01 ~ 2025-05-31
Computers
13,400 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
194,349 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-191,959 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-375,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-567,711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,612,434 GBP2025-05-31
Plant and equipment
1,473,483 GBP2025-05-31
1,049,951 GBP2024-05-31
Computers
23,349 GBP2025-05-31
33,384 GBP2024-05-31
Motor vehicles
993,627 GBP2025-05-31
589,722 GBP2024-05-31
Land and buildings, Owned/Freehold
3,781,464 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,398,869 GBP2025-05-31
1,235,304 GBP2024-05-31
Other Debtors
Current
1,497,165 GBP2025-05-31
1,245,658 GBP2024-05-31
Prepayments/Accrued Income
Current
173,047 GBP2025-05-31
174,451 GBP2024-05-31
Trade Creditors/Trade Payables
Current
923,315 GBP2025-05-31
746,805 GBP2024-05-31
Corporation Tax Payable
Current
32,595 GBP2025-05-31
242,863 GBP2024-05-31
Other Taxation & Social Security Payable
Current
258,247 GBP2025-05-31
220,329 GBP2024-05-31
Other Creditors
Current
12,909 GBP2025-05-31
9,819 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
191,616 GBP2025-05-31
267,457 GBP2024-05-31
Creditors
Current
1,418,682 GBP2025-05-31
1,487,273 GBP2024-05-31
A & M SMITH RECYCLING SERVICES LTD
InfoA&M SMITH SKIP HIRE LIMITED - 2019-10-31
Registered number SC248844Bankhead Recycling Centre, Duffshill Road, Portlethen, Aberdeenshire AB12 4RX
PRIVATE LIMITED COMPANY incorporated on 2003-05-06 (23 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-06
CIF 0A & M SMITH RECYCLING SERVICES LTD
SRegistered number Sc248844
Bankhead Recycling Centre, Duffshill Road, Portlethen, Aberdeenshire, United Kingdom, AB12 4RX
Limited By Shares in Companies House, Scotland
CIF 1 A&M SMITH RECYCLING SERVICES LIMITED
SRegistered number Sc248844
Bankhead Recycling Centre, Duffshill Road, Portlethen, Aberdeen, Scotland, AB12 4RX
Limited Company in Companies House, Scotland
CIF 2