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.

Parent entities and officers
Active 3
  • 1
    Rudman, Stephen
    Individual (1 offspring)
    Officer
    2001-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mrs Samantha Nicholson
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Nicholson, Christopher
    Glazier born in December 1960
    Individual (1 offspring)
    Officer
    1999-06-01 ~ now
    OF - Director → CIF 0
    Mr Christopher Nicholson
    Born in December 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Ford, Lorraine Annette
    Legal Clerk born in June 1954
    Individual (2 offsprings)
    Officer
    1998-11-05 ~ 2001-03-16
    OF - Director → CIF 0
    Ford, Lorraine Annette
    Born in June 1954
    Individual (2 offsprings)
    Officer
    1998-11-05 ~ 1998-11-05
    OF - Nominee Director → CIF 0
  • 2
    Hallam Corporate Services Limited
    Individual
    Officer
    1998-11-05 ~ 1998-11-05
    OF - Nominee Secretary → CIF 0
    Officer
    1998-11-05 ~ 2000-12-31
    OF - Secretary → CIF 0
parent relation
Company in focus

ROTHERHAM GLASS & GLAZING LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Property, Plant & Equipment
37,357 GBP2024-03-31
38,215 GBP2023-03-31
Fixed Assets
37,357 GBP2024-03-31
38,215 GBP2023-03-31
Total Inventories
16,500 GBP2024-03-31
13,000 GBP2023-03-31
Debtors
129,350 GBP2024-03-31
172,012 GBP2023-03-31
Cash at bank and in hand
383,833 GBP2024-03-31
434,269 GBP2023-03-31
Current Assets
529,683 GBP2024-03-31
619,281 GBP2023-03-31
Creditors
Current
124,391 GBP2024-03-31
164,411 GBP2023-03-31
Net Current Assets/Liabilities
405,292 GBP2024-03-31
454,870 GBP2023-03-31
Total Assets Less Current Liabilities
442,649 GBP2024-03-31
493,085 GBP2023-03-31
Creditors
Non-current
-214 GBP2023-03-31
Net Assets/Liabilities
435,449 GBP2024-03-31
483,718 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
435,447 GBP2024-03-31
483,716 GBP2023-03-31
Equity
435,449 GBP2024-03-31
483,718 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
297,237 GBP2024-03-31
315,357 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259,880 GBP2024-03-31
277,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
37,357 GBP2024-03-31
38,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,434 GBP2024-03-31
3,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,236 GBP2024-03-31
4,314 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,259 GBP2024-03-31
151,049 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
21,091 GBP2024-03-31
20,963 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
129,350 GBP2024-03-31
172,012 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
214 GBP2024-03-31
2,557 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,562 GBP2024-03-31
73,233 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,369 GBP2024-03-31
55,776 GBP2023-03-31
Other Creditors
Current
18,246 GBP2024-03-31
32,845 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
214 GBP2023-03-31
  • ROTHERHAM GLASS & GLAZING LIMITED
    Info
    Registered number 03661899
    Taylors Lane, Parkgate, Rotherham, South Yorkshire S62 6EE
    Private Limited Company incorporated on 1998-11-05 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.