Kenmure Accounting Ltd in Glasgow, G46 6SS

Description

Data updated on: 01-11-2023

Kenmure Accounting Ltd with the registration number SC401799 has been competing in the field for 13 years. This particular Private Limited Company is officially located at Aincroft 18 Neidpath Road West, Whitecraigs in Glasgow and its postal code is G46 6SS. The enterprise's principal business activity number is 69202 and their NACE code stands for Bookkeeping activities. 2022-08-31 is the last time account status updates were filed.

At the moment, there is a solitary managing director in the company: Barbara W. (since 2011-06-16). The company had been directed by James M. until June 2011.

Barbara M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15	7 143	16 927	32 280	39 013	44 293

Balance Sheet
Cash Bank On Hand						46 794	45 157	55 265	96 361	29 028	52 344
Current Assets	15	15 668	238 903	266 363	237 398	251 673	255 558	274 030	313 345	161 787	55 464
Debtors	15	2 318	202 832	223 453	212 862	204 879	210 401	218 765	216 984	132 759	3 120
Other Debtors						200 660	200 320	200 420	200 420	129 369	455
Property Plant Equipment						701	467	233	1	1	1
Cash Bank In Hand		13 350	36 071	42 910	24 536	46 794
Tangible Fixed Assets					935	701
Net Assets Liabilities Including Pension Asset Liability			16 927	32 280

Capital & Reserves
Called Up Share Capital	15	15	15	15	15	15
Profit Loss Account Reserve		7 128	16 912	32 265	37 293	44 278
Shareholder Funds	15	7 143	16 927	32 280	39 013	44 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						468	702	936	1 168	1 168	1 168
Average Number Employees During Period							-1	-1	-1	-1	-1
Creditors						209 126	208 747	217 796	247 107	204 129	90 363
Increase From Depreciation Charge For Year Property Plant Equipment							234	234	232
Net Current Assets Liabilities	15	7 143	16 927	32 280	36 373	43 592	46 811	56 234	66 238	-42 342	-34 899
Other Creditors						205 921	206 682	214 199	244 387	202 988	88 420
Property Plant Equipment Gross Cost						1 169		1 169	1 169	1 169	1 169
Taxation Social Security Payable							1 831	3 597	2 720	1 141	1 943
Trade Debtors Trade Receivables						4 219	10 081	18 345	16 564	3 390	2 665
Corporation Tax Payable						1 829	1 234
Creditors Due Within One Year		8 525	221 976	234 083	201 025	208 081
Number Shares Allotted		5		5	5	5
Other Taxation Social Security Payable						1 376	597
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation					1 169
Tangible Fixed Assets Depreciation					234	468
Tangible Fixed Assets Depreciation Charged In Period						234
Total Assets Less Current Liabilities	15	7 143	16 927	32 280	37 308	44 293	47 278
Amount Specific Advance Or Credit Directors			13 178	22 553

Company staff

Barbara W.

Role: Director

Appointed: 16 June 2011

Latest update: 27 January 2024

Cosec Limited

Role: Corporate Director

Appointed: 16 June 2011

Resigned: 16 June 2011

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 27 January 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 16 June 2011

Resigned: 16 June 2011

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 27 January 2024

James M.

Role: Director

Appointed: 16 June 2011

Resigned: 16 June 2011

Latest update: 27 January 2024

People with significant control

Barbara M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013

Kenmure Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara W.

Cosec Limited

Cosec Limited

James M.

People with significant control

Barbara M.

Accounts Documents

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