Rojopa Nasmyth Road Limited in Glasgow, G3 7PR

Description

Data updated on: 01-11-2023

Registered at 10 Newton Place, Glasgow G3 7PR Rojopa Nasmyth Road Limited is a Private Limited Company registered under the SC424537 Companies House Reg No. The company was founded 12 years ago. This business's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. Rojopa Nasmyth Road Ltd released its latest accounts for the period that ended on 2022/09/30. The company's latest confirmation statement was filed on 2023/05/12.

That limited company owes its achievements and unending progress to two directors, specifically Blair M. and Robert P., who have been controlling the firm since 22nd May 2012.

Blair M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 264	336 230	320 520	877 435

Balance Sheet
Cash Bank In Hand	317	1 254	4 985	-33 897
Current Assets	15 112	28 996	11 167	205 056	235 627	385 431	367 377	407 379	392 544	559 750
Debtors	14 795	27 155	6 182	238 953					374 128	552 168
Net Assets Liabilities Including Pension Asset Liability	324 264	336 230	320 520	877 435
Tangible Fixed Assets	402 600	501 470	543 632	1 140 939
Cash Bank On Hand									18 416	7 582
Net Assets Liabilities				877 435	874 944	875 344	883 500	936 273	919 304	1 483 244
Other Debtors									182 579	68 505
Property Plant Equipment									12 615	9 724

Capital & Reserves
Called Up Share Capital	335 000	335 000	335 000	335 000
Profit Loss Account Reserve	-10 736	1 230	-14 480	-55 023
Shareholder Funds	324 264	336 230	320 520	877 435

Other Financial Data
Creditors Due After One Year		151 913	143 241	397 439
Creditors Due Within One Year	93 448	51 319	91 038	71 121
Net Current Assets Liabilities	-78 336	-22 323	-79 871	133 935	138 704	279 763	250 068	256 758	292 420	447 189
Number Shares Allotted	334 998	334 998	335 000	335 000
Par Value Share	1	1	1	1
Secured Debts		169 413	162 116
Share Capital Allotted Called Up Paid	334 998	334 998	334 998
Tangible Fixed Assets Additions	404 708	106 013	53 948
Tangible Fixed Assets Cost Or Valuation	404 708	510 721	564 669
Tangible Fixed Assets Depreciation	2 108	9 251	21 037
Tangible Fixed Assets Depreciation Charged In Period	2 108	7 143	11 786
Total Assets Less Current Liabilities	324 264	478 560	463 761	1 274 874	1 272 383	1 407 266	1 372 230	1 374 955	1 410 035	1 871 913
Accumulated Depreciation Impairment Property Plant Equipment									63 977	66 868
Additions Other Than Through Business Combinations Investment Property Fair Value Model										1 595
Advances Credits Directors	1 950	1 519	25 032
Advances Credits Made In Period Directors	2 050	5 407
Advances Credits Repaid In Period Directors	4 000	1 938
Amounts Owed By Associates									180 000	480 534
Amounts Recoverable On Contracts									361
Bank Borrowings Overdrafts									498 952	388 669
Creditors				71 121	96 923	105 668	117 309	150 621	100 124	388 669
Disposals Investment Property Fair Value Model										335 000
Fixed Assets			543 632	1 140 939	1 133 679	1 127 503	1 122 162	1 118 197	1 117 615	1 424 724
Increase From Depreciation Charge For Year Property Plant Equipment										2 891
Investment Property									1 105 000	1 415 000
Investment Property Fair Value Model									1 105 000	1 415 000
Other Creditors									40 957	68 159
Other Taxation Social Security Payable										1 999
Present Value Finance Lease Receivables									1 609
Property Plant Equipment Gross Cost									76 592
Trade Creditors Trade Payables									946	5 094
Trade Debtors Trade Receivables									9 579	3 129
Amount Specific Advance Or Credit Directors				-3 240
Amount Specific Advance Or Credit Made In Period Directors				27 778
Amount Specific Advance Or Credit Repaid In Period Directors				-5 986
Revaluation Reserve				597 458
Value Shares Allotted			335 000	335 000

Company staff

Blair M.

Role: Director

Appointed: 22 May 2012

Latest update: 25 January 2024

Robert P.

Role: Director

Appointed: 22 May 2012

Latest update: 25 January 2024

People with significant control

Blair M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 February 2014
Annual Accounts 1 June 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 June 2016

Rojopa Nasmyth Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blair M.

Robert P.

People with significant control

Blair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Rojopa Nasmyth Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blair M.

Robert P.

People with significant control

Blair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015