Rob Macinnes Original Stain Glass Limited in Glasgow, G20 6BB

Description

Data updated on: 01-04-2021

Rob Macinnes Original Stain Glass Limited is a Private Limited Company, registered in 26 Kelvinside Gardens, Kelvinside in Glasgow. It's postal code is G20 6BB. The company 's been 25 years in this business. The reg. no. is SC165866. This company's Standard Industrial Classification Code is 90030 which means Artistic creation. 2019-05-31 is the last time when the accounts were filed.

Currently, the company is administered by 1 managing director: Rob M., who was appointed in 1996. In addition, the director's duties are often helped with by a secretary - Christine M., who joined the company in May 1996.

Executives who control the firm include: Rob M. owns over 1/2 to 3/4 of company shares . Christine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 721	5 754	7 701	4 393	5 277	2 979

Balance Sheet
Cash Bank In Hand	4 194	1 595	5 715	809	5 620	5 166
Cash Bank On Hand						5 166	3 167	5 045	3 303
Current Assets	8 372	5 450	8 439	3 052	7 477	8 777	9 460	16 206	5 749
Debtors	3 662	3 391	2 232	1 765	1 454	3 411	6 093	10 961	2 246
Net Assets Liabilities							154	13 605	3 397
Other Debtors									1 138
Property Plant Equipment						2 950	2 890	9 195	7 544
Stocks Inventory	516	464	492	478	403	200
Tangible Fixed Assets	3 010	3 010	3 010	3 010	3 010	2 950
Total Inventories						200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	8 721	5 754

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 621	5 654	7 601	4 293	5 176	2 879
Shareholder Funds	8 721	5 754	7 701	4 393	5 277	2 979

Other Financial Data
Accrued Liabilities						530	645	2 000
Accumulated Depreciation Impairment Property Plant Equipment						11 503	11 563	13 214	14 865
Amounts Owed To Directors						6 783	11 245	1 608
Corporation Tax Payable						1 435	306	4 837
Creditors						8 748	12 196	10 049	8 463
Creditors Due Within One Year		2 706	3 747	1 669	5 210	8 748
Dividends Paid							4 000	11 428
Increase From Depreciation Charge For Year Property Plant Equipment							60	1 651	1 651
Net Current Assets Liabilities	5 711	2 744	4 691	1 383	2 266	29	-2 736	6 157	-2 714
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors								3 608	8 463
Other Taxation Social Security Payable								6 441
Par Value Share			1	1	1	1	1	1
Profit Loss							1 175	24 879
Property Plant Equipment Gross Cost						14 453	14 453	22 409
Provisions For Liabilities Balance Sheet Subtotal								1 747	1 433
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 453	14 453	14 453	14 453	14 453
Tangible Fixed Assets Depreciation	11 443	11 443	11 443	11 443	11 443	11 503
Tangible Fixed Assets Depreciation Charged In Period						60
Total Additions Including From Business Combinations Property Plant Equipment								7 956
Total Assets Less Current Liabilities	8 721	5 754	7 701	4 393	5 277	2 979	154	15 352	4 830
Trade Debtors Trade Receivables						3 411	6 093	10 961	1 108
Value-added Tax Payable								1 604
Creditors Due Within One Year Total Current Liabilities	2 661	2 706
Fixed Assets	3 010	3 010

Company staff

Christine M.

Role: Secretary

Appointed: 24 May 1996

Latest update: 11 February 2021

Rob M.

Role: Director

Appointed: 24 May 1996

Latest update: 11 February 2021

People with significant control

Rob M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	07 June 2021
Confirmation statement last made up date	24 May 2020

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 September 2013

Rob Macinnes Original Stain Glass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Rob M.

People with significant control

Rob M.

Christine M.

Accounts Documents

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