Ross & Laidlaw & Sons Limited in Rutherglen, G73 1LB

Description

Data updated on: 01-11-2023

Ross & Laidlaw & Sons Limited is a Private Limited Company, with headquarters in Unit 8, Hunter Road Ind Est in Rutherglen. The headquarters' located in G73 1LB. The enterprise was formed in 1998. The registration number is SC189154. The business name of the firm was replaced in 1998 to Ross & Laidlaw & Sons Limited. The enterprise previous name was Millbry 114. This company's Standard Industrial Classification Code is 43320 which stands for Joinery installation. Ross & Laidlaw & Sons Ltd filed its account information for the period that ended on 2022-07-31. The most recent annual confirmation statement was submitted on 2023-07-24.

Currently, this company is administered by a single director: Stuart R., who was appointed in 1998. Since September 1998 David R., had been managing this company up until the resignation in 2018. As a follow-up a different director, including Scot R. quit in July 2018. To find professional help with legal documentation, the company has been using the skills of Gemma R. as a secretary since the appointment on 21st February 2013.

Previous company's names
Ross & Laidlaw & Sons Limited 1998-10-06
Millbry 114 Ltd. 1998-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422 868	500 322	444 079	331 148	291 052	388 398

Balance Sheet
Cash Bank In Hand	170 350	224 298	154 956	128 938	173 119	244 289
Cash Bank On Hand						244 289	378 050	388 216	425 976	506 339
Current Assets	514 930	577 067	480 848	396 992	327 478	450 645	631 208	620 640	714 983	606 724
Debtors	268 918	291 613	110 225	171 284	130 237	148 121	227 597	162 096	263 495	91 934
Other Debtors						11 972	10 964	14 215	3 454	3 454
Property Plant Equipment						45 691	36 320	41 007	57 025	44 943
Stocks Inventory	75 662	61 156	215 667	96 770	24 122	58 235
Tangible Fixed Assets	65 242	106 916	83 315	78 577	68 736	45 691
Total Inventories						58 235	25 561	70 328	25 512	8 451

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	422 865	500 319	444 076	331 145	291 049	388 395
Shareholder Funds	422 868	500 322	444 079	331 148	291 052	388 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						117 306	126 677	121 303	100 300	60 237
Additions Other Than Through Business Combinations Investment Property Fair Value Model							17 128
Average Number Employees During Period							18	18	15	13
Creditors						153 142	203 212	133 950	318 190	178 905
Creditors Due Within One Year	177 005	203 362	147 887	172 224	139 568	153 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 219	30 006	44 581
Disposals Property Plant Equipment								17 298	36 485	52 145
Fixed Assets	84 943	126 617	111 118	106 380	103 142	90 895	98 652	103 339	119 357	107 275
Increase From Depreciation Charge For Year Property Plant Equipment							9 371	8 845	9 003	4 518
Investment Property						45 204	62 332	62 332	62 332	62 332
Investment Property Fair Value Model						45 204	62 332	62 332	62 332
Net Current Assets Liabilities	337 925	373 705	332 961	224 768	187 910	297 503	427 996	486 690	396 793	427 819
Number Shares Allotted		3	3	3	3	3
Other Creditors						13 300	15 077	16 874	104 407	42 570
Other Taxation Social Security Payable						61 993	126 190	67 879	97 601	99 095
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						162 997	162 997	162 310	157 325	105 180
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions			8 102		6 603	10 798
Tangible Fixed Assets Cost Or Valuation	187 113	206 990	206 990	195 942	197 312	162 997
Tangible Fixed Assets Depreciation	121 871	100 074	123 675	117 365	128 576	117 306
Tangible Fixed Assets Depreciation Charged In Period			23 601
Total Additions Including From Business Combinations Property Plant Equipment								16 611	31 500
Total Assets Less Current Liabilities	422 868	500 322	444 079	331 148	291 052	388 398	526 648	590 029	516 150	535 094
Trade Creditors Trade Payables						77 849	61 945	49 197	116 182	37 240
Trade Debtors Trade Receivables						136 149	216 633	147 881	260 041	88 480