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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
    icon of calendar 2008-08-22 ~ now
    OF - Director → CIF 0
    Mr David Alexander Smith
    Born in June 1981
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2009-08-07 ~ now
    OF - Director → CIF 0
    Mr Simon Pierre Gilmartin
    Born in August 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2008-08-22 ~ now
    OF - Secretary → CIF 0
  • 4
    Steele, Graham
    Commercial Director born in August 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-29 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Thomson, Craig George
    Commercial Director born in August 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-12-02 ~ 2016-04-13
    OF - Director → CIF 0
  • 2
    icon of address5, 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
    icon of address14, 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
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
22,958,966 GBP2023-05-01 ~ 2024-04-30
14,453,483 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
12,393,215 GBP2023-05-01 ~ 2024-04-30
9,633,148 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
10,565,751 GBP2023-05-01 ~ 2024-04-30
4,820,335 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
4,326,023 GBP2023-05-01 ~ 2024-04-30
3,699,767 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
6,239,728 GBP2023-05-01 ~ 2024-04-30
1,120,568 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
23,411 GBP2023-05-01 ~ 2024-04-30
600 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
74,840 GBP2023-05-01 ~ 2024-04-30
49,877 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
6,188,299 GBP2023-05-01 ~ 2024-04-30
1,071,291 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,547,550 GBP2023-05-01 ~ 2024-04-30
118,744 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
4,640,749 GBP2023-05-01 ~ 2024-04-30
952,547 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
4,640,749 GBP2023-05-01 ~ 2024-04-30
952,547 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,477,982 GBP2024-04-30
4,530,352 GBP2023-04-30
Fixed Assets
6,477,982 GBP2024-04-30
4,530,352 GBP2023-04-30
Debtors
3,775,795 GBP2024-04-30
4,235,023 GBP2023-04-30
Cash at bank and in hand
3,773,417 GBP2024-04-30
1,274,938 GBP2023-04-30
Current Assets
7,549,212 GBP2024-04-30
5,509,961 GBP2023-04-30
Creditors
Current
3,686,013 GBP2024-04-30
2,921,052 GBP2023-04-30
Net Current Assets/Liabilities
3,863,199 GBP2024-04-30
2,588,909 GBP2023-04-30
Total Assets Less Current Liabilities
10,341,181 GBP2024-04-30
7,119,261 GBP2023-04-30
Net Assets/Liabilities
8,535,022 GBP2024-04-30
5,994,273 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
102 GBP2022-04-30
Retained earnings (accumulated losses)
8,534,920 GBP2024-04-30
5,994,171 GBP2023-04-30
5,541,624 GBP2022-04-30
Equity
8,535,022 GBP2024-04-30
5,994,273 GBP2023-04-30
5,541,726 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,100,000 GBP2023-05-01 ~ 2024-04-30
-500,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-2,100,000 GBP2023-05-01 ~ 2024-04-30
-500,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,640,749 GBP2023-05-01 ~ 2024-04-30
952,547 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
4,180,292 GBP2023-05-01 ~ 2024-04-30
3,674,498 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
459,770 GBP2023-05-01 ~ 2024-04-30
423,607 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
335,028 GBP2023-05-01 ~ 2024-04-30
177,380 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
4,975,090 GBP2023-05-01 ~ 2024-04-30
4,275,485 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
882023-05-01 ~ 2024-04-30
792022-05-01 ~ 2023-04-30
Director Remuneration
121,248 GBP2023-05-01 ~ 2024-04-30
22,430 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
769,650 GBP2023-05-01 ~ 2024-04-30
648,475 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
14,900 GBP2023-05-01 ~ 2024-04-30
14,800 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
676,925 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
1,547,075 GBP2023-05-01 ~ 2024-04-30
203,545 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
308,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
308,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,720,257 GBP2024-04-30
8,486,872 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-364,899 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2024-04-30
Improvements to leasehold property
94,379 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,261,248 GBP2024-04-30
4,519,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,048,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-306,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
220,000 GBP2024-04-30
Improvements to leasehold property
94,379 GBP2024-04-30
Plant and equipment
5,459,009 GBP2024-04-30
3,967,859 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,415,799 GBP2024-04-30
1,194,841 GBP2023-04-30
Computers
49,982 GBP2024-04-30
40,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,500,417 GBP2024-04-30
9,722,613 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-74,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-439,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
734,201 GBP2024-04-30
652,016 GBP2023-04-30
Computers
26,986 GBP2024-04-30
21,232 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,022,435 GBP2024-04-30
5,192,261 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
152,985 GBP2023-05-01 ~ 2024-04-30
Computers
5,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207,729 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-377,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
681,598 GBP2024-04-30
542,825 GBP2023-04-30
Computers
22,996 GBP2024-04-30
19,668 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,144,254 GBP2024-04-30
2,123,992 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,662,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
602,259 GBP2024-04-30
460,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
438,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,541,995 GBP2024-04-30
1,663,255 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,366,478 GBP2024-04-30
1,453,480 GBP2023-04-30
Other Debtors
Current
59,841 GBP2024-04-30
44,370 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
256,953 GBP2024-04-30
284,650 GBP2023-04-30
Prepayments
Current
33,581 GBP2024-04-30
60,775 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,775,795 GBP2024-04-30
4,235,023 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
250,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
529,821 GBP2024-04-30
312,917 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,762,956 GBP2024-04-30
1,675,698 GBP2023-04-30
Corporation Tax Payable
Current
676,925 GBP2024-04-30
187,439 GBP2023-04-30
Other Taxation & Social Security Payable
Current
110,427 GBP2024-04-30
138,872 GBP2023-04-30
Other Creditors
Current
227,659 GBP2024-04-30
7,444 GBP2023-04-30
Accrued Liabilities
Current
377,179 GBP2024-04-30
347,636 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
333,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
576,927 GBP2024-04-30
433,048 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
333,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
576,927 GBP2024-04-30
433,048 GBP2023-04-30
hire purchase agreements
1,106,748 GBP2024-04-30
745,965 GBP2023-04-30
Bank Borrowings
Secured
583,333 GBP2023-04-30
Total Borrowings
Secured
1,106,748 GBP2024-04-30
1,329,298 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,229,232 GBP2024-04-30
358,607 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,640,749 GBP2023-05-01 ~ 2024-04-30
  • DAVID SMITH CONTRACTORS LTD.
    Info
    Registered number SC347498
    icon of addressCairnmuir, Memsie, Fraserburgh, Aberdeenshire AB43 7AR
    Private Limited Company incorporated on 2008-08-22 (17 years 1 month). 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.