Rsd Glass Works Limited in Bellshill, ML4 3LJ

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www.rsdglassworks.com

Description

Data updated on: 01-11-2023

Rsd Glass Works came into being in 2005 as a company enlisted under no SC282519, located at ML4 3LJ Bellshill at 5 Fyne Avenue. The company has been in business for nineteen years and its current status is active. This company's principal business activity number is 43342 : Glazing. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-26.

Considering this specific company's constant growth, it was unavoidable to acquire further company leaders: Derek B., Stuart B. and Robert H. who have been aiding each other since April 2023 for the benefit of the company. In addition, the managing director's efforts are supported by a secretary - Stuart B., who was officially appointed by the company on 2005-04-01.

Executives who have control over this firm are as follows: Derek B. owns 1/2 or less of company shares. Stuart B. owns 1/2 or less of company shares. Robert H. owns 1/2 or less of company shares.

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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 486	29 011	43 258	123 185	194 075	212 560

Balance Sheet
Cash Bank On Hand						136 195	283 701	198 613	270 491	201 449		89 633	153 886
Current Assets	227 468	286 693	215 239	366 342	421 263	421 349	428 461	368 151	523 957	260 695	335 356	286 370	337 172
Debtors	181 084	213 521	188 362	301 727	262 130	284 031	143 573	168 541	252 451	58 505		196 215	182 581
Net Assets Liabilities						212 560	272 951	285 697	293 574	219 549	221 452	173 827	226 192
Property Plant Equipment						32 068	25 269	189 921	182 729	193 050		181 985	179 414
Total Inventories						1 123	1 187	997	1 015	741		522	705
Cash Bank In Hand	45 428	72 132	25 626	63 217	157 854	136 195
Net Assets Liabilities Including Pension Asset Liability	44 486	29 011	43 258	123 185	194 075	212 560
Stocks Inventory	956	1 040	1 251	1 398	1 279	1 123
Tangible Fixed Assets	16 852	13 406	22 720	34 891	27 701	32 068

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	44 483	29 008	43 255	123 182	194 072	212 557
Shareholder Funds	44 486	29 011	43 258	123 185	194 075	212 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 892	53 822	52 840	60 032	41 990		48 144	53 737
Average Number Employees During Period								16	16	16	8	8	8
Creditors						225 932	175 336	166 897	320 443	122 372	146 153	172 127	210 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 347		28 047
Disposals Property Plant Equipment								14 833		33 238
Fixed Assets	16 852	13 406	22 720	34 891	27 701	32 068	25 269	189 921	182 729	193 050	185 528	181 985	179 414
Increase From Depreciation Charge For Year Property Plant Equipment							8 930	9 365	7 192	10 005			5 593
Net Current Assets Liabilities	31 814	16 910	32 016	112 734	180 456	195 417	253 125	201 254	203 514	138 323	189 203	114 243	126 793
Property Plant Equipment Gross Cost						76 960	79 091	242 761	242 761	235 040		230 129	233 151
Total Additions Including From Business Combinations Property Plant Equipment							2 131	178 503		25 517			3 022
Total Assets Less Current Liabilities	48 666	30 316	54 736	147 625	208 157	227 485	278 394	391 175	386 243	331 373	374 731	296 228	306 207
Creditors Due After One Year Total Noncurrent Liabilities	4 180	1 305
Creditors Due Within One Year Total Current Liabilities	195 654	269 783
Tangible Fixed Assets Additions		1 500	16 492	30 641	1 936	15 224
Tangible Fixed Assets Cost Or Valuation	48 064	46 064	62 556	59 800	61 736	76 960
Tangible Fixed Assets Depreciation	31 212	32 658	39 836	24 909	34 035	44 892
Tangible Fixed Assets Depreciation Charge For Period		4 264
Tangible Fixed Assets Depreciation Disposals		-2 818
Tangible Fixed Assets Disposals		-3 500		33 397
Accrued Liabilities Not Expressed Within Creditors Subtotal										16 464	18 497	20 975
Creditors Due After One Year		1 305	11 478	24 440	14 082	14 925
Creditors Due Within One Year		269 783	183 223	253 608	240 807	225 932
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			7 178	11 333	9 126	10 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 260

Company staff

Derek B.

Role: Director

Appointed: 27 April 2023

Latest update: 11 March 2024

Stuart B.

Role: Secretary

Appointed: 01 April 2005

Latest update: 11 March 2024

Stuart B.

Role: Director

Appointed: 01 April 2005

Latest update: 11 March 2024

Robert H.

Role: Director

Appointed: 01 April 2005

Latest update: 11 March 2024

People with significant control

Derek B.

Notified on 27 April 2023

Nature of control:

1/2 or less of shares

Stuart B.

Notified on 27 April 2023

Nature of control:

1/2 or less of shares

Robert H.

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	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Rsd Glass Works Limited

General information

Name:

Office Address:

Contact information

Website

www.rsdglassworks.com

Description

Financial data based on annual reports

Company staff

Derek B.

Stuart B.

Stuart B.

Robert H.

Derek B.

People with significant control

Derek B.

Stuart B.

Robert H.

Accounts Documents

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