R Smith Engineering Services Limited in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

R Smith Engineering Services Limited is a Private Limited Company, located in Stannergate House 41 Dundee Road West, Broughty Ferry in Dundee. It's located in DD5 1NB. The enterprise has been thirteen years in this business. Its Companies House Reg No. is SC399911. The company's classified under the NACE and SIC code 71129 and their NACE code stands for Other engineering activities. 2022-05-31 is the last time when company accounts were filed.

Considering this particular enterprise's constant development, it was unavoidable to appoint other directors: Catherine S. and Roger S. who have been supporting each other for 8 years for the benefit of this firm.

Executives with significant control over the firm are: Catherine S. owns 1/2 or less of company shares. Roger S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 144	105 054	101 989	132 820	163 132

Balance Sheet
Current Assets	95 623	139 367	126 106	172 655	191 951	210 529	148 311	186 004	202 785	129 998	89 147
Cash Bank In Hand	77 766	102 925	90 106	124 058	148 380
Debtors	17 857	36 442	36 000	48 597	43 571
Net Assets Liabilities Including Pension Asset Liability	61 144	105 054	101 989	132 820	163 132
Tangible Fixed Assets	863	873	627	269	960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 044	104 954	101 889	132 720	163 032
Shareholder Funds	61 144	105 054	101 989	132 820	163 132

Other Financial Data
Total Fixed Assets Additions	1 295	529	544		1 273
Total Fixed Assets Cost Or Valuation	1 295	1 824	2 368	2 368	1 817
Total Fixed Assets Depreciation	432	951	1 741	2 099	857
Total Fixed Assets Depreciation Charge In Period	432	519	790	358	495
Total Fixed Assets Depreciation Disposals					-1 737
Total Fixed Assets Disposals					-1 824
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 223	915		13
Average Number Employees During Period						2	2	2	2	1	1
Creditors					29 779	27 352	10 302	29 921	29 639	3 398	1 030
Fixed Assets	863	873	627	269	960	4 672	2 691	1 247	2
Net Current Assets Liabilities	60 281	104 181	101 362	132 551	162 172	183 177	138 009	172 458	173 146	126 600	88 117
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15			16 375
Total Assets Less Current Liabilities	61 144	105 054	101 989	132 820	163 132	187 849	140 700	173 705	173 148	126 600	88 117
Creditors Due Within One Year Total Current Liabilities	35 342	35 186	24 744	40 104	29 779
Tangible Fixed Assets Additions	1 295	529	544		1 273
Tangible Fixed Assets Cost Or Valuation	1 295	1 824	2 368	2 368	1 817
Tangible Fixed Assets Depreciation	432	951	1 741	2 099	857
Tangible Fixed Assets Depreciation Charge For Period	432	519	790	358	495
Tangible Fixed Assets Depreciation Disposals					-1 737
Tangible Fixed Assets Disposals					-1 824

Company staff

Catherine S.

Role: Director

Appointed: 06 April 2016

Latest update: 24 January 2024

Catherine S.

Role: Secretary

Appointed: 19 May 2011

Latest update: 24 January 2024

Roger S.

Role: Director

Appointed: 19 May 2011

Latest update: 24 January 2024

People with significant control

Catherine S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Roger S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

R Smith Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Catherine S.

Roger S.

People with significant control

Catherine S.

Roger S.

Accounts Documents

Company filings

Filing category

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