R.c. Smith & Company Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

1948 is the year of the start of R.c. Smith & Company Limited, the firm located at 6th Floor Gordon Chambers, 90 Mitchell Street in Glasgow. That would make seventy six years R.c. Smith & Company has prospered in the business, as it was registered on 1948-01-29. Its Companies House Reg No. is SC026074 and the company post code is G1 3NQ. This enterprise's SIC and NACE codes are 47721 which means Retail sale of footwear in specialised stores. The business most recent financial reports describe the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-07-09.

Susan W. and Keith W. are listed as company's directors and have been expanding the company since 2007-02-07. To provide support to the directors, this particular business has been utilizing the expertise of Susan W. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 061 776	981 181	536 117	586 164	668 437

Balance Sheet
Cash Bank In Hand	176 415	64 748	127 854	179 860	299 921
Cash Bank On Hand					299 921	355 968	360 217	484 487	622 412	338 311	198 975	122 272
Current Assets	273 501	163 800	239 151	292 362	419 635	615 474	718 521	874 033	950 100	1 112 415	551 103	672 418
Debtors	1 859	2 045				9 779	23 529	25 251	19 818	487 107	23 560	20 053
Net Assets Liabilities					668 437	793 385	954 908	1 125 971	1 219 391	1 392 982	267 613	366 570
Net Assets Liabilities Including Pension Asset Liability				586 164	668 437
Other Debtors						9 779	23 529	25 251	19 818	36 805	23 560	20 053
Property Plant Equipment					425 249	412 671	398 241	386 574	378 210	369 964	377 061	362 085
Stocks Inventory	95 227	97 007	111 297	112 502	119 714
Tangible Fixed Assets	1 009 626	987 263	453 594	442 595	425 249
Total Inventories					119 714	249 727	334 775	364 295	307 870	286 997	328 568	530 093

Capital & Reserves
Called Up Share Capital	16 502	16 502	16 502	16 502	16 502
Profit Loss Account Reserve	161 268	98 483	249 148	304 604	392 178
Shareholder Funds	1 061 776	981 181	536 117	586 164	668 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					297 232	292 428	306 858	320 608	328 349	341 906	359 487	375 672
Average Number Employees During Period					24	24	23	22	23	23	22	23
Creditors					171 060	193 315	152 998	128 421	104 948	86 472	654 548	663 075
Creditors Due Within One Year	221 351	169 882	156 628	148 793	171 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 230			5 371
Disposals Property Plant Equipment						20 232			5 371
Increase From Depreciation Charge For Year Property Plant Equipment						15 426	14 430	13 750	13 112	13 557	17 581	16 185
Net Current Assets Liabilities	52 150	-6 082	82 523	143 569	248 575	422 159	565 523	745 612	845 152	1 025 943	-103 445	9 343
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2		2	2	16 500	16 500
Other Creditors					6 917	6 106	8 494	7 327	8 766	6 046	10 877	6 302
Other Taxation Social Security Payable					85 282	108 423	79 615	64 785	43 558	56 842	79 965	39 172
Par Value Share		1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					722 481	705 099	705 099	707 182	706 559	711 870	736 548	737 757
Provisions For Liabilities Balance Sheet Subtotal					5 387	41 445	8 856	6 215	3 971	2 925	6 003	4 858
Provisions For Liabilities Charges					5 387
Revaluation Reserve	884 006	866 196	270 467	265 058	259 757
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 248	15 014	9 526	510
Tangible Fixed Assets Cost Or Valuation	1 334 078	1 337 431	712 445	721 971	722 481
Tangible Fixed Assets Depreciation	324 452	350 168	258 851	279 376	297 232
Tangible Fixed Assets Depreciation Charged In Period		31 610	12 683	20 525	17 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 894
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-104 000
Tangible Fixed Assets Disposals		5 895	30 000
Tangible Fixed Assets Increase Decrease From Revaluations			-610 000
Total Additions Including From Business Combinations Property Plant Equipment						2 850		2 083	4 748	5 311	24 678	1 209
Total Assets Less Current Liabilities	1 061 776	981 181	536 117	586 164	673 824	834 830	963 764	1 132 186	1 223 362	1 395 907	273 616	371 428
Trade Creditors Trade Payables					78 861	78 786	64 889	56 309	52 624	23 584	63 706	143 059
Amounts Owed By Group Undertakings										450 302
Amounts Owed To Group Undertakings											500 000	474 542

Company staff

Susan W.

Role: Director

Appointed: 07 February 2007

Latest update: 3 February 2024

Susan W.

Role: Secretary

Appointed: 07 February 2007

Latest update: 3 February 2024

Executives who control this firm include: Keith W.. Susan W.. Rc Smith Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 90 Mitchell Street, G1 3NQ and was registered as a PSC under the registration number Sc312881.

Keith W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Susan W.

Notified on 13 April 2016

Nature of control:

right to manage directors

Rc Smith Holdings Limited

Address: 6th Floor, Gordon Chambers 90 Mitchell Street, Glasgow, G1 3NQ, United Kingdom

Legal authority Companies Act 1985 As Amended

Legal form Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc312881

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	2 September 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	22 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

R.c. Smith & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Keith W.

Marie S.

Barbara W.

Gordon W.

James W.

People with significant control

Keith W.

Susan W.

Rc Smith Holdings Limited

Accounts Documents

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