Rennie Smith Accounting Services Limited in Glasgow, G32 8HE

Description

Data updated on: 01-11-2023

Rennie Smith Accounting Services has been operating in this business for twenty seven years. Started under company registration number SC174483, this company is listed as a Private Limited Company. You can contact the main office of the company during business times at the following location: 1160 Tollcross Road, G32 8HE Glasgow. The firm currently known as Rennie Smith Accounting Services Limited was known as Buchanan Smith Manpower Services until 2004-11-17 at which point the name got changed. This enterprise's principal business activity number is 82110 meaning Combined office administrative service activities. Rennie Smith Accounting Services Ltd filed its latest accounts for the financial year up to 2022-04-30. The business latest confirmation statement was submitted on 2023-04-15.

The information we have detailing this enterprise's MDs reveals there are three directors: David S., Derek S. and June S. who were appointed to their positions on 2009-09-23, 1997-04-15. To support the directors in their duties, the abovementioned business has been using the skills of Derek S. as a secretary since 1997.

Previous company's names
Rennie Smith Accounting Services Limited 2004-11-17
Buchanan Smith Manpower Services Limited 1997-04-15

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	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 024	41 053	52 595	68 512	94 265	121 451

Balance Sheet
Cash Bank In Hand	2 936	1 312	607	2 392	941	5 627
Cash Bank On Hand						5 627	2 030	52 241	19 103	18 191	16 871	70 895
Current Assets	11 997	38 647	52 451	70 490	74 835	100 314	107 962	121 358	120 020	134 170	151 201	131 012
Debtors	9 061	37 335	51 844	68 098	73 894	94 687	105 932	69 117	100 917	115 979	134 330	60 117
Intangible Fixed Assets	10 500	7 500	4 500	1 500
Net Assets Liabilities						121 451	132 356	143 857	143 609	153 328	168 417	160 309
Net Assets Liabilities Including Pension Asset Liability	36 024	41 053	52 595	68 512	94 265	121 451
Other Debtors						81 103	84 301	45 767	63 264	86 474	114 849	57 095
Property Plant Equipment						43 229	42 158	41 109	40 079	39 063	38 059	37 064
Tangible Fixed Assets	48 233	47 242	46 020	45 464	44 329	43 229

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	36 020	41 049	52 591	68 508	94 261	121 447
Shareholder Funds	36 024	41 053	52 595	68 512	94 265	121 451

Other Financial Data
Accounting Period Subsidiary		2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						6 560	7 631	8 680	9 710	10 726	11 730	12 725
Administrative Expenses	18 653	18 330
Amortisation Intangible Assets Expense	3 000	3 000
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings		20 222				6 221	1 558
Bank Borrowings Overdrafts		4 667				1 554	1 558
Bank Borrowings Secured		24 889
Creditors						1 554	17 678	18 524	16 466	19 861	20 808	7 767
Creditors Due After One Year		20 222	15 555	10 889	6 222	1 554
Creditors Due Within One Year	34 706	32 114	34 821	38 053	18 677	20 205
Debtors Due Within One Year	9 061	37 335
Depreciation Tangible Fixed Assets Expense	633	1 291
Fixed Assets	58 733	54 742	50 520	46 964	44 329	43 229	42 158	41 109	40 079	39 063	38 059	37 064
Increase From Depreciation Charge For Year Property Plant Equipment							1 071	1 049	1 030	1 016	1 004	995
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	22 500	25 500	28 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Interest Payable Similar Charges		407
Net Current Assets Liabilities	-22 709	6 533	17 630	32 437	56 158	80 109	90 284	102 834	103 554	114 309	130 393	123 245
Number Shares Allotted		4	4	4	4	4
Operating Profit Loss	19 251	17 094
Other Creditors						2 711	3 750	5 351	5 713	5 351	5 351	6 071
Other Creditors Due Within One Year	27 010	19 943
Other Taxation Social Security Payable						14 446	12 457	13 173	10 754	14 460	15 437	1 344
Par Value Share		1	1	1	1	1
Profit Loss For Period	15 189	15 029
Profit Loss On Ordinary Activities Before Tax	19 251	16 687
Property Plant Equipment Gross Cost						49 789	49 789	49 789	49 789	49 789	49 789
Provisions For Liabilities Balance Sheet Subtotal						333	86	86	24	44	35
Provisions For Liabilities Charges						333
Secured Debts		24 889	20 222	15 556	10 889	6 221
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		300		623
Tangible Fixed Assets Cost Or Valuation	48 866	49 166	49 166	49 789	49 789
Tangible Fixed Assets Depreciation	633	1 924	3 146	4 325	5 460	6 560
Tangible Fixed Assets Depreciation Charged In Period		1 291	1 222	1 179	1 135	1 100
Taxation Social Security Due Within One Year	7 611	7 725
Tax On Profit Or Loss On Ordinary Activities	4 062	1 658
Total Assets Less Current Liabilities	36 024	61 275	68 150	79 401	100 487	123 338	132 442	143 943	143 633	153 372	168 452	160 309
Total Dividend Payment		10 000
Total U K Foreign Current Tax After Adjustments Relief	2 184	1 658
Trade Creditors Trade Payables						-1 619	-87		-1	50	20	352
Trade Creditors Within One Year	85	-221
Trade Debtors Trade Receivables						13 584	21 631	23 350	37 653	29 505	19 481	3 022
Turnover Gross Operating Revenue	37 904	35 424
U K Current Corporation Tax	2 184	3 536
U K Deferred Tax	1 878
Director Remuneration Benefits Excluding Payments To Third Parties	6 000	8 500

Company staff

David S.

Role: Director

Appointed: 23 September 2009

Latest update: 3 November 2023

Derek S.

Role: Secretary

Appointed: 15 April 1997

Latest update: 3 November 2023

Derek S.

Role: Director

Appointed: 15 April 1997

Latest update: 3 November 2023

June S.

Role: Director

Appointed: 15 April 1997

Latest update: 3 November 2023

People with significant control

Executives who have control over this firm are as follows: David S. owns over 1/2 to 3/4 of company shares . Derek S. owns 1/2 or less of company shares. June S. owns 1/2 or less of company shares.

David S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Derek S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

June S.

Notified on 6 April 2016

Nature of control:

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 August 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts 20 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	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

Rennie Smith Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Derek S.

Derek S.

June S.

People with significant control

David S.

Derek S.

June S.

Accounts Documents

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