The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Nicholson, Christopher
Born in December 1960Individual (1 offspring)Officer1999-06-01 ~ nowOF - Director → CIF 0Mr Christopher Nicholson
Born in December 1960Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hallam Corporate Services Limited
Individual (21 offsprings)Officer1998-11-05 ~ 1998-11-05OF - Nominee Secretary → CIF 0Officer1998-11-05 ~ 2000-12-31OF - Secretary → CIF 0 - 3
Ford, Lorraine Annette
Legal Clerk born in June 1954Individual (91 offsprings)Officer1998-11-05 ~ 2001-03-16OF - Director → CIF 0Ford, Lorraine Annette
Born in June 1954Individual (91 offsprings)Officer1998-11-05 ~ 1998-11-05OF - Nominee Director → CIF 0 - 5
Mrs Samantha Nicholson
Born in July 1968Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ROTHERHAM GLASS & GLAZING LIMITED
Period: 1998-11-05 ~ now
Company number: 03661899
Registered name
ROTHERHAM GLASS & GLAZING LIMITED - now
Standard Industrial Classification
43342 - Glazing
Brief company account
Property, Plant & Equipment
95,591 GBP2025-03-31
37,357 GBP2024-03-31
Fixed Assets
95,591 GBP2025-03-31
37,357 GBP2024-03-31
Total Inventories
12,500 GBP2025-03-31
16,500 GBP2024-03-31
Debtors
146,976 GBP2025-03-31
129,350 GBP2024-03-31
Cash at bank and in hand
352,050 GBP2025-03-31
383,833 GBP2024-03-31
Current Assets
511,526 GBP2025-03-31
529,683 GBP2024-03-31
Creditors
Current
133,680 GBP2025-03-31
124,391 GBP2024-03-31
Net Current Assets/Liabilities
377,846 GBP2025-03-31
405,292 GBP2024-03-31
Total Assets Less Current Liabilities
473,437 GBP2025-03-31
442,649 GBP2024-03-31
Creditors
Non-current
-23,033 GBP2025-03-31
Net Assets/Liabilities
428,517 GBP2025-03-31
435,449 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
428,515 GBP2025-03-31
435,447 GBP2024-03-31
Equity
428,517 GBP2025-03-31
435,449 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
325,887 GBP2025-03-31
297,237 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230,296 GBP2025-03-31
259,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
95,591 GBP2025-03-31
37,357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
45,574 GBP2025-03-31
7,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
2,074 GBP2025-03-31
4,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
2,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
43,500 GBP2025-03-31
3,236 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
128,494 GBP2025-03-31
108,259 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,482 GBP2025-03-31
21,091 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
146,976 GBP2025-03-31
129,350 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,182 GBP2025-03-31
214 GBP2024-03-31
Trade Creditors/Trade Payables
Current
65,817 GBP2025-03-31
65,562 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,081 GBP2025-03-31
40,369 GBP2024-03-31
Other Creditors
Current
28,600 GBP2025-03-31
18,246 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,033 GBP2025-03-31
- Registered number 03661899
ROTHERHAM GLASS & GLAZING LIMITED
InfoTaylors Lane, Parkgate, Rotherham, South Yorkshire S62 6EEPRIVATE LIMITED COMPANY incorporated on 1998-11-05 (27 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.