{ "company_number": "SC342742", "name": "Smithstone Flooring Ltd", "url": "/company/SC342742", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-05-12", "dissolved_on": null, "sic_codes": [ "47530" ], "registered_address": { "id": 1463519, "url": "/address/1463519", "line1": "6TH FLOOR GORDON CHAMBERS", "line2": "90 MITCHELL STREET", "post_town": "GLASGOW", "county": "", "country": "SCOTLAND", "postcode": "G1 3NQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC342742", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC342742/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2024-06-01", "period_end": "2025-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "13042.00", "debtors": "44457.00", "cash_bank_in_hand": "42808.00", "current_assets": "94878.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2317.00", "total_assets_less_current_liabilities": "15359.00", "net_assets_liabilities": "12098.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "12895.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/SC342742/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17396.00", "debtors": "43726.00", "cash_bank_in_hand": "32796.00", "current_assets": "81137.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15952.00", "total_assets_less_current_liabilities": "33348.00", "net_assets_liabilities": "29528.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/SC342742/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23170.00", "debtors": "49022.00", "cash_bank_in_hand": "55687.00", "current_assets": "113099.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52289.00", "total_assets_less_current_liabilities": "75459.00", "net_assets_liabilities": "66985.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/SC342742/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3343.00", "debtors": "36838.00", "cash_bank_in_hand": "62228.00", "current_assets": "110831.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31866.00", "total_assets_less_current_liabilities": "35209.00", "net_assets_liabilities": "34574.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/SC342742/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4792.00", "debtors": "57081.00", "cash_bank_in_hand": "41117.00", "current_assets": "104837.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45827.00", "total_assets_less_current_liabilities": "50619.00", "net_assets_liabilities": "49709.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/SC342742/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5924.00", "debtors": "16768.00", "cash_bank_in_hand": "52349.00", "current_assets": "76406.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "779.00", "total_assets_less_current_liabilities": "6703.00", "net_assets_liabilities": "5577.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/SC342742/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6886.00", "debtors": "42777.00", "cash_bank_in_hand": "17036.00", "current_assets": "103459.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44186.00", "total_assets_less_current_liabilities": "51072.00", "net_assets_liabilities": "49763.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/SC342742/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8973.00", "debtors": "38452.00", "cash_bank_in_hand": "49542.00", "current_assets": "90649.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56795.00", "total_assets_less_current_liabilities": "65768.00", "net_assets_liabilities": "64063.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/SC342742/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11761.00", "debtors": "96320.00", "cash_bank_in_hand": "10033.00", "current_assets": "108976.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66260.00", "total_assets_less_current_liabilities": "78021.00", "net_assets_liabilities": "75786.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "102.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/SC342742/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6332.00", "debtors": "31510.00", "cash_bank_in_hand": "104994.00", "current_assets": "139100.00", "creditors_due_within_one_year": "49067.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90033.00", "total_assets_less_current_liabilities": "96365.00", "net_assets_liabilities": "95098.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "94996.00", "shareholder_funds": "95098.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/SC342742/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6690.00", "debtors": "46309.00", "cash_bank_in_hand": "64151.00", "current_assets": "114492.00", "creditors_due_within_one_year": "69151.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45341.00", "total_assets_less_current_liabilities": "52031.00", "net_assets_liabilities": "50888.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "50786.00", "shareholder_funds": "50888.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/SC342742/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8248.00", "debtors": "43755.00", "cash_bank_in_hand": "62406.00", "current_assets": "106161.00", "creditors_due_within_one_year": "82233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23928.00", "total_assets_less_current_liabilities": "32176.00", "net_assets_liabilities": "30765.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "30663.00", "shareholder_funds": "30765.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/SC342742/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2346.00", "debtors": "46893.00", "cash_bank_in_hand": "34690.00", "current_assets": "81583.00", "creditors_due_within_one_year": "79694.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1889.00", "total_assets_less_current_liabilities": "4235.00", "net_assets_liabilities": null, "called_up_share_capital": "102.00", "profit_loss_account_reserve": "4133.00", "shareholder_funds": "4235.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/SC342742/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3129.00", "debtors": "23097.00", "cash_bank_in_hand": "48583.00", "current_assets": "71680.00", "creditors_due_within_one_year": "68580.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3100.00", "total_assets_less_current_liabilities": "6229.00", "net_assets_liabilities": null, "called_up_share_capital": "102.00", "profit_loss_account_reserve": "6127.00", "shareholder_funds": "6229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/SC342742/accounts/2011-05-31", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Smithstone Flooring Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4179.00", "debtors": "44784.00", "cash_bank_in_hand": "7405.00", "current_assets": "52189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34.00", "total_assets_less_current_liabilities": "4213.00", "net_assets_liabilities": "4213.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "4111.00", "shareholder_funds": "4213.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-05-31", "filing_date": "2010-12-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC342742/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC342742/filing-history/MzAyODk3MTcxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC342742/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC342742/filing-history/MzAwNzQyMTQ5MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC342742/filing-history" }, "confirmation_statement": { "next_due": "2027-05-26", "last_made_up": "2026-05-12" }, "officers": [ { "name": "CODIR LIMITED", "person_url": "/person/6227982", "role": "corporate-director", "appointed_on": "2008-05-12", "resigned_on": "1970-01-12", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:45:06+00:00" }, { "name": "COSEC LIMITED", "person_url": "/person/5555914", "role": "corporate-nominee-secretary", "appointed_on": "2008-05-12", "resigned_on": "1970-05-12", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:45:06+00:00" }, { "name": "COSEC LIMITED", "person_url": "/person/5555914", "role": "corporate-nominee-director", "appointed_on": "2008-05-12", "resigned_on": "2008-05-12", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:45:06+00:00" }, { "name": "DORMAN, Garry Owen Robert", "person_url": "/person/6227924", "role": "director", "appointed_on": "2008-05-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:45:06+00:00" }, { "name": "DORMAN, Frances", "person_url": "/person/6227971", "role": "director", "appointed_on": "2008-05-12", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:45:07+00:00" } ], "psc": [ { "name": "Mrs Frances Dorman", "kind": "individual-person-with-significant-control", "person_url": "/person/1582585", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr Garry Owen Robert Dorman", "kind": "individual-person-with-significant-control", "person_url": "/person/1629518", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }