Roadvert Limited in Glasgow, G3 7LW

Description

Data updated on: 01-11-2023

The exact date the firm was established is 1996-07-09. Started under company registration number SC166891, this company is classified as a Private Limited Company. You may visit the main office of this company during office times under the following location: 3 Clairmont Gardens Charing Cross, G3 7LW Glasgow. Even though recently operating under the name of Roadvert Limited, it had the name changed. This company was known as Timmondale until 2002-05-27, at which point it was replaced by Spedian. The last transformation occurred on 2015-11-19. This company's SIC and NACE codes are 52219 and their NACE code stands for Other service activities incidental to land transportation, n.e.c.. The latest filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-03-19.

With two recruitment offers since October 10, 2016, the corporation has been quite active on the employment market. On October 28, 2016, it started looking for job candidates for a full time Trainee Vehicle Graphics Installer position in Glasgow, and on October 10, 2016, for the vacant position of a full time Trainee Installation Engineer in Glasgow.

According to the information we have, this specific limited company was founded twenty eight years ago and has been supervised by eleven directors, and out this collection of individuals three (Craig F., Alan S. and Thomas C.) are still participating in the company's duties.

Previous company's names
Roadvert Limited 2015-11-19
Spedian Limited 2002-05-27
Timmondale Limited 1996-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	35 954	47 547	61 740	53 286	109 559	330 678	129 219

Balance Sheet
Cash Bank In Hand						14 293	30
Cash Bank On Hand							30	312	815	15 389	1 125	12 582	2 627	1 564
Current Assets	41 884	46 497	82 463	91 372	49 353	120 366	97 198	218 247	147 371	188 420	148 191	137 713	298 175	510 567
Debtors	15 238	3 377	58 983	61 504	23 573	39 600	78 144	199 079	118 700	124 661	98 460	63 506	227 458	451 913
Intangible Fixed Assets	28 762	28 762	28 762	28 762	120 108	399 108	404 269
Net Assets Liabilities									225 008	298 552	261 514	299 603	312 476	587 424
Other Debtors							34 944		16 200	18 446	17 088	25 086	65 730	67 568
Property Plant Equipment									3 077	2 049	1 619	1 313	1 163
Stocks Inventory	26 646	43 120	23 480	29 868	25 780	66 473	19 024
Tangible Fixed Assets	960	960	1 129	854	611	393
Total Inventories							19 024	18 856	27 856	48 370	48 606	61 625	68 090	57 090
Net Assets Liabilities Including Pension Asset Liability	35 954	47 547				330 678	129 219

Capital & Reserves
Called Up Share Capital	171	171	171	171	171	210	228
Profit Loss Account Reserve	-45 434	-44 591	-30 398	-28 989	-38 925	-376 145	-708 631
Shareholder Funds	35 954	47 547	61 740	53 286	109 559	330 678	129 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 382	14 382	15 410	16 438	16 868	18 137	19 196	20 230
Average Number Employees During Period							7	7	6	8	8	11	11	11
Bank Borrowings Overdrafts							1 620	24 041	22 979	50 000	44 167	40 759	24 167	14 167
Carrying Amount Material Intangible Asset								252 225	252 225
Carrying Amount Under Cost Model Revalued Assets Intangible Assets								252 225	252 225
Consideration Received For Shares Issued In Period								201 405
Creditors							372 248	364 698	337 121	80 989	56 500	43 764	24 167	531 925
Creditors Due Within One Year	35 652	19 890	50 614	57 839	60 513	166 989	337 880
Fixed Assets	29 722	29 722	29 891	29 616	120 719	399 501	404 269	409 195	414 758	416 164	415 734	503 283	597 112	675 311
Increase From Depreciation Charge For Year Property Plant Equipment									1 028	1 028	430	1 269	1 059	1 034
Intangible Assets							404 269	409 195	411 681	414 115	414 115	501 970	595 949	672 921
Intangible Assets Gross Cost							404 269	409 195	411 681	414 115	414 115	501 970	595 949	141 515
Intangible Fixed Assets Additions					35 000	26 775	5 161
Intangible Fixed Assets Aggregate Amortisation Impairment	15 500	15 500	56 346	56 346
Intangible Fixed Assets Amortisation Increase Decrease From Revaluations					56 346
Intangible Fixed Assets Cost Or Valuation	44 262	44 262	85 108	85 108	120 108	399 108	404 269
Intangible Fixed Assets Increase Decrease From Revaluations						252 225
Net Current Assets Liabilities	6 232	26 607	31 849	23 670	-11 160	-46 623	-240 682	-146 451	-189 750	-36 623	-97 720	-159 916	-260 469	-21 358
Nominal Value Allotted Share Capital							228	254	254
Nominal Value Shares Issued Specific Share Issue										0		0		0
Number Shares Allotted			171 164	171 164	171 164	210 309	228 436
Number Shares Issued Fully Paid								254 194	254 194	258 916	258 916	261 723	261 723	267 723
Other Creditors							177 405	143 360	159 551	30 989	12 333	3 005	138 654	105 255
Other Taxation Social Security Payable							131 572	102 844	57 821	149 324	166 617	147 859	286 827	297 024
Par Value Share			0	0	0	0	0	0	0	0	0	0	0	0
Profit Loss								-67 906	58 303	36 618	-37 038	3 001
Property Plant Equipment Gross Cost							14 382	14 382	18 487	18 487	18 487	19 450	20 359	1 280
Revaluation Reserve					56 346	308 571	308 571
Share Capital Allotted Called Up Paid		171	171	171	171	210	228
Share Premium Account	81 217	91 967	91 967	91 967	91 967	398 042	529 051
Tangible Fixed Assets Additions			482
Tangible Fixed Assets Cost Or Valuation	1 280	1 280	1 762	14 382	14 382	14 382	14 382
Tangible Fixed Assets Depreciation	320	320	13 253	13 528	13 771	13 989	14 382
Tangible Fixed Assets Depreciation Charged In Period			313	275	243	218	393
Taxation Social Security Payable														52 362
Total Additions Including From Business Combinations Intangible Assets								4 926	2 486	2 434		87 855	93 979	76 972
Total Additions Including From Business Combinations Property Plant Equipment									4 105			963	909	1 290
Total Assets Less Current Liabilities	35 954	56 329	61 740	63 149	109 559	352 878	163 587	262 744	225 008	379 541	318 014	343 367	336 643	653 953
Trade Creditors Trade Payables							61 651	94 453	96 770	67 766	62 417	67 721	91 182	102 671
Trade Debtors Trade Receivables							43 200	199 079	102 500	106 215	81 372	38 420	161 728	384 345
Advances Credits Directors	8 782	8 782	42 973	12 291
Advances Credits Made In Period Directors			51 755
Advances Credits Repaid In Period Directors				55 317
Comprehensive Income Expense										-96 039
Accruals Deferred Income						22 200	34 368
Creditors Due After One Year		8 782

Role: Secretary

Appointed: 09 July 1996

Resigned: 06 April 2016

Latest update: 8 February 2024

People with significant control

Thomas C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Thomas C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Trainee Vehicle Graphics Installer in Glasgow, posted on Friday 28th October 2016
Region / City	Scotland, Glasgow
Industry	PR and Advertising
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	paul.robertson@spedian.co.uk


Trainee Installation Engineer in Glasgow, posted on Monday 10th October 2016
Region / City	Scotland, Glasgow
Industry	Advertising and PR
Work hours	Overtime
Job type	full time
Career level	higher education students and graduates
Education level	an A level or its equivalent
Application by email	paul.robertson@spedian.co.uk

Trainee Vehicle Graphics Installer in Glasgow, posted on Friday 28th October 2016

Region / City

Scotland, Glasgow

Industry

PR and Advertising

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

paul.robertson@spedian.co.uk

Trainee Installation Engineer in Glasgow, posted on Monday 10th October 2016

Region / City

Scotland, Glasgow

Industry

Advertising and PR

Work hours

Overtime

Job type

full time

Career level

higher education students and graduates

Education level

an A level or its equivalent

Application by email

paul.robertson@spedian.co.uk

Roadvert Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

Alan S.

Thomas C.

Alan W.

Donald M.

Donald M.

Malcolm G.

Ian F.

Yvonne C.

Joseph B.

Thomas C.

Yvonne C.

Brian F.

People with significant control

Thomas C.

Accounts Documents

Jobs and Vacancies at Roadvert Ltd

Company filings

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