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, David Alexander
    Manager born in June 1981
    Individual (10 offsprings)
    Officer
    2008-08-22 ~ 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 – More than 50% but less than 75% → CIF 0
  • 2
    Gilmartin, Simon Pierre
    Civil Engineer born in August 1962
    Individual (3 offsprings)
    Officer
    2009-08-07 ~ now
    OF - director → CIF 0
    Mr Simon Pierre Gilmartin
    Born in August 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Rhoda Mclean
    Administrator
    Individual (6 offsprings)
    Officer
    2008-08-22 ~ now
    OF - secretary → CIF 0
  • 4
    Steele, Graham
    Commercial Director born in August 1982
    Individual (1 offspring)
    Officer
    2023-06-29 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Thomson, Craig George
    Commercial Director born in August 1968
    Individual (2 offsprings)
    Officer
    2013-12-02 ~ 2016-04-13
    OF - director → CIF 0
  • 2
    5, Logie Mill, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2008-08-22 ~ 2008-08-22
    PE - secretary → CIF 0
  • 3
    14, Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2008-08-22 ~ 2008-08-22
    PE - director → CIF 0
parent relation
Company in focus

DAVID SMITH CONTRACTORS LTD.

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Turnover/Revenue
14,453,483 GBP2022-05-01 ~ 2023-04-30
16,984,031 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
9,633,148 GBP2022-05-01 ~ 2023-04-30
11,221,164 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
4,820,335 GBP2022-05-01 ~ 2023-04-30
5,762,867 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
3,699,767 GBP2022-05-01 ~ 2023-04-30
3,072,768 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
1,120,568 GBP2022-05-01 ~ 2023-04-30
2,692,827 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
600 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
49,877 GBP2022-05-01 ~ 2023-04-30
24,925 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
1,071,291 GBP2022-05-01 ~ 2023-04-30
2,668,002 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,744 GBP2022-05-01 ~ 2023-04-30
552,376 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
952,547 GBP2022-05-01 ~ 2023-04-30
2,115,626 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
952,547 GBP2022-05-01 ~ 2023-04-30
2,115,626 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
4,530,352 GBP2023-04-30
3,039,312 GBP2022-04-30
Fixed Assets
4,530,352 GBP2023-04-30
3,039,312 GBP2022-04-30
Debtors
4,235,023 GBP2023-04-30
4,157,353 GBP2022-04-30
Cash at bank and in hand
1,274,938 GBP2023-04-30
2,305,711 GBP2022-04-30
Current Assets
5,509,961 GBP2023-04-30
6,463,064 GBP2022-04-30
Creditors
Current
2,921,052 GBP2023-04-30
3,047,871 GBP2022-04-30
Net Current Assets/Liabilities
2,588,909 GBP2023-04-30
3,415,193 GBP2022-04-30
Total Assets Less Current Liabilities
7,119,261 GBP2023-04-30
6,454,505 GBP2022-04-30
Net Assets/Liabilities
5,994,273 GBP2023-04-30
5,541,726 GBP2022-04-30
Equity
Called up share capital
102 GBP2023-04-30
102 GBP2022-04-30
102 GBP2021-04-30
Retained earnings (accumulated losses)
5,994,171 GBP2023-04-30
5,541,624 GBP2022-04-30
3,925,998 GBP2021-04-30
Equity
5,994,273 GBP2023-04-30
5,541,726 GBP2022-04-30
3,926,100 GBP2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-05-01 ~ 2023-04-30
-500,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-500,000 GBP2022-05-01 ~ 2023-04-30
-500,000 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
952,547 GBP2022-05-01 ~ 2023-04-30
2,115,626 GBP2021-05-01 ~ 2022-04-30
Wages/Salaries
3,674,498 GBP2022-05-01 ~ 2023-04-30
3,644,172 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
423,607 GBP2022-05-01 ~ 2023-04-30
396,452 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
177,380 GBP2022-05-01 ~ 2023-04-30
113,367 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
4,275,485 GBP2022-05-01 ~ 2023-04-30
4,153,991 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
792022-05-01 ~ 2023-04-30
852021-05-01 ~ 2022-04-30
Director Remuneration
22,430 GBP2022-05-01 ~ 2023-04-30
23,817 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
648,475 GBP2022-05-01 ~ 2023-04-30
550,942 GBP2021-05-01 ~ 2022-04-30
Audit Fees/Expenses
14,800 GBP2022-05-01 ~ 2023-04-30
14,500 GBP2021-05-01 ~ 2022-04-30
Current Tax for the Period
387,462 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
203,545 GBP2022-05-01 ~ 2023-04-30
506,920 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
308,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
308,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,486,872 GBP2023-04-30
7,018,007 GBP2022-04-30
Furniture and fittings
103,263 GBP2022-04-30
Motor vehicles
1,194,841 GBP2023-04-30
1,153,538 GBP2022-04-30
Computers
40,900 GBP2023-04-30
115,944 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
9,722,613 GBP2023-04-30
8,390,752 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-754,279 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-103,263 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-244,350 GBP2022-05-01 ~ 2023-04-30
Computers
-80,648 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,182,540 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,519,013 GBP2023-04-30
4,474,150 GBP2022-04-30
Furniture and fittings
100,535 GBP2022-04-30
Motor vehicles
652,016 GBP2023-04-30
687,555 GBP2022-04-30
Computers
21,232 GBP2023-04-30
89,200 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,192,261 GBP2023-04-30
5,351,440 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
680,743 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
682 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
155,844 GBP2022-05-01 ~ 2023-04-30
Computers
6,969 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844,238 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-635,880 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-101,217 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-191,383 GBP2022-05-01 ~ 2023-04-30
Computers
-74,937 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,003,417 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,967,859 GBP2023-04-30
2,543,857 GBP2022-04-30
Motor vehicles
542,825 GBP2023-04-30
465,983 GBP2022-04-30
Computers
19,668 GBP2023-04-30
26,744 GBP2022-04-30
Furniture and fittings
2,728 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,123,992 GBP2023-04-30
943,997 GBP2022-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,179,995 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
460,737 GBP2023-04-30
264,974 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
195,763 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,663,255 GBP2023-04-30
679,023 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,453,480 GBP2023-04-30
1,058,324 GBP2022-04-30
Other Debtors
Current
44,370 GBP2023-04-30
50,735 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
284,650 GBP2023-04-30
228,006 GBP2022-04-30
Prepayments
Current
60,775 GBP2023-04-30
46,876 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
4,235,023 GBP2023-04-30
4,157,353 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
250,000 GBP2023-04-30
250,000 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
312,917 GBP2023-04-30
161,666 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,675,698 GBP2023-04-30
1,779,922 GBP2022-04-30
Corporation Tax Payable
Current
187,439 GBP2023-04-30
387,439 GBP2022-04-30
Other Taxation & Social Security Payable
Current
138,872 GBP2023-04-30
143,911 GBP2022-04-30
Other Creditors
Current
7,444 GBP2023-04-30
Accrued Liabilities
Current
347,636 GBP2023-04-30
323,887 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
333,333 GBP2023-04-30
583,333 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
433,048 GBP2023-04-30
89,583 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
250,000 GBP2023-04-30
250,000 GBP2022-04-30
Non-current, Between two and five year
333,333 GBP2023-04-30
583,333 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
433,048 GBP2023-04-30
89,583 GBP2022-04-30
hire purchase agreements
745,965 GBP2023-04-30
251,249 GBP2022-04-30
Bank Borrowings
Secured
583,333 GBP2023-04-30
833,333 GBP2022-04-30
Total Borrowings
Secured
1,329,298 GBP2023-04-30
1,084,582 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
358,607 GBP2023-04-30
239,863 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Class 2 ordinary share
2 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
952,547 GBP2022-05-01 ~ 2023-04-30
  • DAVID SMITH CONTRACTORS LTD.
    Info
    Registered number SC347498
    Cairnmuir, Memsie, Fraserburgh, Aberdeenshire AB43 7AR
    Private Limited Company incorporated on 2008-08-22 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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.