Rendall & Scott Limited in Kirkwall, KW15 1UF

Description

Data updated on: 01-11-2023

This business is widely known under the name of Rendall & Scott Limited. The firm first started twelve years ago and was registered with SC421098 as the reg. no. This particular head office of the company is registered in Kirkwall. You can contact it at Cleat Work Road, St Ola. This enterprise's SIC and NACE codes are 35110 meaning Production of electricity. 2023-03-31 is the last time the company accounts were filed.

The firm owes its achievements and constant improvement to a team of four directors, namely George R., Karen R., Margaret R. and Steven R., who have been running the firm since 2012-04-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 226	5 945	1 053	2 569

Balance Sheet
Cash Bank In Hand			7 967	28 111
Cash Bank On Hand				28 111	34 679	40 820	4 165	30 172	24 886	13 529	24 627
Current Assets		9 910	69 074	42 060	47 843	63 044	32 196	35 313	48 826	26 027	39 136
Debtors	36 482	9 910	61 107	13 949	13 164	22 224	28 031	5 141	23 940	12 498	14 509
Net Assets Liabilities				2 569	31 739	11 817	5 955	-4 228	-14 732	-52 659	-57 001
Net Assets Liabilities Including Pension Asset Liability		5 945	1 053	2 569
Property Plant Equipment				189 352	158 360	122 990	98 994	74 998	51 001	27 005
Tangible Fixed Assets			220 344	189 352
Other Debtors									23 940	12 498

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	30 222	5 941	1 049	2 565
Shareholder Funds	30 226	5 945	1 053	2 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				61 984	92 976	116 972	140 968	164 964	188 961	212 957	236 953
Average Number Employees During Period					4	4	4	4	4	4	4
Creditors				219 763	165 384	165 137	120 055	109 359	114 032	105 164	98 619
Creditors Due Within One Year	6 256	3 965	279 415	219 763
Increase From Depreciation Charge For Year Property Plant Equipment					30 992	23 996	23 996	23 996	23 997	23 996	23 996
Net Current Assets Liabilities	30 226	5 945	-210 341	-177 703	-117 541	-102 093	-87 859	-74 046	-65 206	-79 137	-59 483
Number Shares Allotted	4	4	4	4
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				251 336	251 336	239 962	239 962	239 962	239 962	239 962
Provisions For Liabilities Balance Sheet Subtotal				9 080	9 080	9 080	5 180	5 180	527	527	527
Provisions For Liabilities Charges			8 950	9 080
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions			251 336
Tangible Fixed Assets Cost Or Valuation			251 336
Tangible Fixed Assets Depreciation			30 992	61 984
Tangible Fixed Assets Depreciation Charged In Period			30 992	30 992
Total Additions Including From Business Combinations Property Plant Equipment						-11 374
Total Assets Less Current Liabilities	30 226	5 945	10 003	11 649	40 819	20 897	11 135	952	-14 205	-52 132	-56 474
Bank Borrowings Overdrafts									4 700	16 700
Other Creditors									107 037	88 464
Other Taxation Social Security Payable									2 295

Company staff

George R.

Role: Director

Appointed: 03 April 2012

Latest update: 10 February 2024

Karen R.

Role: Director

Appointed: 03 April 2012

Latest update: 10 February 2024

Margaret R.

Role: Director

Appointed: 03 April 2012

Latest update: 10 February 2024

Steven R.

Role: Director

Appointed: 03 April 2012

Latest update: 10 February 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Rendall & Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

Karen R.

Margaret R.

Steven R.

Accounts Documents

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