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, Ian Charles
    Builder born in December 1956
    Individual (1 offspring)
    Officer
    2005-12-08 ~ now
    OF - Director → CIF 0
    Mr Ian Charles Smith
    Born in December 1956
    Individual (1 offspring)
    Person with significant control
    2016-12-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Smith, Patricia Elizabeth
    Individual (2 offsprings)
    Officer
    2005-12-08 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2005-12-08 ~ 2005-12-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IAN SMITH CONTRACTORS & STONEMASONS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
60,527 GBP2023-12-31
57,878 GBP2022-12-31
Debtors
31,770 GBP2023-12-31
106,313 GBP2022-12-31
Cash at bank and in hand
38,368 GBP2023-12-31
Current Assets
70,138 GBP2023-12-31
106,313 GBP2022-12-31
Creditors
Amounts falling due within one year
78,559 GBP2023-12-31
93,697 GBP2022-12-31
Net Current Assets/Liabilities
-8,421 GBP2023-12-31
12,616 GBP2022-12-31
Total Assets Less Current Liabilities
52,106 GBP2023-12-31
70,494 GBP2022-12-31
Creditors
Amounts falling due after one year
18,214 GBP2023-12-31
26,041 GBP2022-12-31
Net Assets/Liabilities
22,392 GBP2023-12-31
33,456 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
22,382 GBP2023-12-31
33,446 GBP2022-12-31
Equity
22,392 GBP2023-12-31
33,456 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
503 GBP2023-01-01 ~ 2023-12-31
-3,615 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,787 GBP2023-01-01 ~ 2023-12-31
131 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,478 GBP2023-12-31
168,478 GBP2022-12-31
Furniture and fittings
7,689 GBP2023-12-31
7,689 GBP2022-12-31
Motor vehicles
65,612 GBP2023-12-31
56,897 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
241,779 GBP2023-12-31
233,064 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-32,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,473 GBP2023-12-31
133,805 GBP2022-12-31
Furniture and fittings
6,537 GBP2023-12-31
6,130 GBP2022-12-31
Motor vehicles
32,242 GBP2023-12-31
35,251 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,252 GBP2023-12-31
175,186 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,668 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
407 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
26,005 GBP2023-12-31
34,673 GBP2022-12-31
Furniture and fittings
1,152 GBP2023-12-31
1,559 GBP2022-12-31
Motor vehicles
33,370 GBP2023-12-31
21,646 GBP2022-12-31
Trade Debtors/Trade Receivables
18,602 GBP2023-12-31
54,354 GBP2022-12-31
Other Debtors
13,168 GBP2023-12-31
51,959 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,056 GBP2023-12-31
32,365 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,393 GBP2023-12-31
19,924 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,284 GBP2023-12-31
3,746 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,622 GBP2023-12-31
13,605 GBP2022-12-31
Other Creditors
Amounts falling due within one year
25,204 GBP2023-12-31
24,057 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,214 GBP2023-12-31
26,041 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
10 shares2022-12-31
  • IAN SMITH CONTRACTORS & STONEMASONS LIMITED
    Info
    Registered number SC294253
    Millfield House, Forfar Road, Arbroath, Angus DD11 3RA
    Private Limited Company incorporated on 2005-12-08 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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.