Independent Accountants In Scotland Limited in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

Independent Accountants In Scotland Limited can be found at Glasgow at 211 Dumbarton Road. You can look up the company using the zip code - G11 6AA. Independent Accountants In Scotland's launching dates back to 2004. This business is registered under the number SC267054 and their last known status is active. The enterprise's principal business activity number is 69201, that means Accounting and auditing activities. Independent Accountants In Scotland Ltd released its account information for the financial period up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-04-27.

With four job offers since 2017-10-09, the company has been a rather active employer on the labour market. On 2018-05-01, it was recruiting new workers for a full time Trainee - Accounts Personnel post in Glasgow, and on 2017-10-09, for the vacant post of a full time Accounts Senior in Glasgow. They hire employees on such posts as: Senior Accountant / Manager and Accountancy Personnel.

Current directors chosen by the firm are: Neil J. designated to this position twenty years ago and Frederick S. designated to this position on 27th April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 533	142 485	209 242	252 251	299 485	389 910

Balance Sheet
Cash Bank In Hand	359 738	565 823	619 439	961 216	874 201	1 258 509
Cash Bank On Hand							1 496 947	1 367 972	1 436 840	1 370 925	1 962 210
Current Assets	1 332 608	1 484 408	1 979 998	2 079 265	2 116 574	2 426 695	2 519 932	2 461 871	2 736 175	2 916 830	3 362 478
Debtors	932 167	622 059	1 317 159	1 091 786	1 011 929	1 112 381	956 031	1 010 930	1 269 544	1 514 661	1 371 413
Net Assets Liabilities							516 937	634 906
Net Assets Liabilities Including Pension Asset Liability		142 485	159 960	306 365	299 485
Other Debtors							533 182	547 496	812 752	997 888	876 266
Property Plant Equipment							45 153	3 133	13 401	9 879	6 894
Stocks Inventory	40 703	63 057	47 958	39 060	56 054	55 805
Tangible Fixed Assets	41 761	26 918	25 380	13 970	6 222	500
Total Inventories							66 954	40 057	29 791	31 244	28 855

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	113 433	158 423	159 860	306 265	317 750	389 810
Shareholder Funds	113 533	142 485	209 242	252 251	299 485	389 910

Other Financial Data
Accrued Liabilities							701 650	602 650	731 307	754 774	894 774
Accumulated Amortisation Impairment Intangible Assets						80	80	80	80	80
Accumulated Depreciation Impairment Property Plant Equipment						26 914	38 389	28 789	6 608	11 707	17 511
Average Number Employees During Period							7	7	7	7	7
Bank Borrowings Overdrafts							1 231	3 197	1 163	642	1 257
Corporation Tax Payable							65 046	66 748	67 579	71 357	67 004
Creditors							34 322	1 787 717	1 988 339	2 044 691	2 376 554
Creditors Due After One Year			14 148	6 063
Creditors Due Within One Year	1 260 836	1 381 574	1 781 988	1 858 946	1 648 921	2 037 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 525	27 467
Disposals Property Plant Equipment								54 470	27 882
Finance Lease Liabilities Present Value Total							34 322	10 750	23 267	16 877	14 960
Fixed Assets	41 761	55 689	25 380	13 970	6 222	500	45 153	3 133	13 401	9 879	6 894
Increase From Depreciation Charge For Year Property Plant Equipment							11 475	4 925	5 286	5 099	5 804
Intangible Assets Gross Cost						80	80	80	80	80
Intangible Fixed Assets Aggregate Amortisation Impairment	80	80	80	80	80
Intangible Fixed Assets Cost Or Valuation	80	80	80	80	80
Net Current Assets Liabilities	71 772	102 834	198 010	244 344	311 628	389 410	484 049	631 773	747 836	872 139	985 924
Number Shares Allotted		100	100	100	100	100
Other Creditors							1 073 974	460 172	178 073	222 823	415 339
Other Taxation Social Security Payable							2 061	2 056	2 018	1 957	1 973
Par Value Share		1	1	1	1	1
Payments Received On Account							859 558	926 211	976 346	964 745	975 211
Prepayments Accrued Income							8 368	8 954	9 401	10 455	9 539
Property Plant Equipment Gross Cost						27 414	83 542	31 922	20 009	21 586	24 405
Recoverable Value-added Tax							34 101	53 636	60 727	49 697	46 513
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 928	26 304	1 718		666
Tangible Fixed Assets Cost Or Valuation	98 776	112 704	91 544	93 262	26 748	27 414
Tangible Fixed Assets Depreciation	57 015	80 283	66 164	72 938	20 526	26 914
Tangible Fixed Assets Depreciation Charged In Period			18 955	6 774	6 687	6 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 074		18 992
Tangible Fixed Assets Disposals			41 961		20 053
Total Additions Including From Business Combinations Property Plant Equipment							56 128	2 850	15 969	1 577	2 819
Total Assets Less Current Liabilities	113 533	142 485	174 108	258 314	299 485	389 910	551 259	634 375	761 237	882 018	992 818
Trade Creditors Trade Payables							2 088	4 807	8 586	11 516	6 036
Trade Debtors Trade Receivables							379 390	388 559	386 664	456 621	439 095

Company staff

Neil J.

Role: Director

Appointed: 27 April 2004

Latest update: 18 January 2024

Frederick S.

Role: Director

Appointed: 27 April 2004

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Neil J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frederick S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frederick S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Trainee - Accounts Personnel in Glasgow, posted on Tuesday 1st May 2018
Region / City	Scotland, Glasgow
Industry	Auditing and Accounting
Salary	From £7644.00 to £14250.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Accountancy Personnel in Glasgow, posted on Tuesday 6th February 2018
Region / City	Scotland, Glasgow
Industry	Auditing and Accounting
Salary	From £14000.00 to £25000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent


Senior Accountant / Manager in Glasgow, posted on Friday 1st December 2017
Region / City	Scotland, Glasgow
Industry	Auditing and Accounting
Salary	From £30000.00 to £40000.00 per year
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation


Accounts Senior in Glasgow, posted on Monday 9th October 2017
Region / City	Scotland, Glasgow
Industry	Auditing and Accounting
Salary	£22000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent

Trainee - Accounts Personnel in Glasgow, posted on Tuesday 1st May 2018

Region / City

Scotland, Glasgow

Industry

Auditing and Accounting

Salary

From £7644.00 to £14250.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Accountancy Personnel in Glasgow, posted on Tuesday 6th February 2018

Region / City

Scotland, Glasgow

Industry

Auditing and Accounting

Salary

From £14000.00 to £25000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Senior Accountant / Manager in Glasgow, posted on Friday 1st December 2017

Region / City

Scotland, Glasgow

Industry

Auditing and Accounting

Salary

From £30000.00 to £40000.00 per year

Job type

full time

Career level

managerial

Education level

a professional qualification or accreditation

Accounts Senior in Glasgow, posted on Monday 9th October 2017

Region / City

Scotland, Glasgow

Industry

Auditing and Accounting

Salary

£22000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Independent Accountants In Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

Frederick S.

Independent Registrars Limited

Neil J.

People with significant control

Neil J.

Frederick S.

Accounts Documents

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