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 2
  • 1
    Carlile, Susan Mary
    Company Secretary
    Individual (1 offspring)
    Officer
    2002-06-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Carlile, Robert Anthony
    Glazier born in May 1962
    Individual (1 offspring)
    Officer
    2002-06-10 ~ now
    OF - Director → CIF 0
    Mr Robert Anthony Carlile
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

RST GLASS & GLAZING LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Property, Plant & Equipment
206,925 GBP2022-06-30
194,225 GBP2021-06-30
Fixed Assets
206,925 GBP2022-06-30
194,225 GBP2021-06-30
Total Inventories
7,112 GBP2022-06-30
9,012 GBP2021-06-30
Debtors
53,852 GBP2022-06-30
54,404 GBP2021-06-30
Cash at bank and in hand
71,501 GBP2022-06-30
120,460 GBP2021-06-30
Current Assets
132,465 GBP2022-06-30
183,876 GBP2021-06-30
Net Current Assets/Liabilities
41,795 GBP2022-06-30
65,144 GBP2021-06-30
Total Assets Less Current Liabilities
248,720 GBP2022-06-30
259,369 GBP2021-06-30
Net Assets/Liabilities
133,371 GBP2022-06-30
121,184 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Retained earnings (accumulated losses)
133,369 GBP2022-06-30
121,182 GBP2021-06-30
Average number of employees in administration and support functions
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Average Number of Employees
102021-07-01 ~ 2022-06-30
102020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
149,000 GBP2022-06-30
149,000 GBP2021-06-30
Land and buildings, Under hire purchased contracts or finance leases
2,703 GBP2022-06-30
2,703 GBP2021-06-30
Plant and equipment
11,430 GBP2022-06-30
11,430 GBP2021-06-30
Motor vehicles
133,652 GBP2022-06-30
102,544 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,282 GBP2022-06-30
11,232 GBP2021-06-30
Motor vehicles
78,578 GBP2022-06-30
60,220 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
18,358 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
149,000 GBP2022-06-30
149,000 GBP2021-06-30
Land and buildings, Under hire purchased contracts or finance leases
2,703 GBP2022-06-30
2,703 GBP2021-06-30
Plant and equipment
148 GBP2022-06-30
198 GBP2021-06-30
Motor vehicles
55,074 GBP2022-06-30
42,324 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,040 GBP2022-06-30
3,040 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
299,825 GBP2022-06-30
268,717 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,040 GBP2022-06-30
3,040 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,900 GBP2022-06-30
74,492 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,408 GBP2021-07-01 ~ 2022-06-30
Raw Materials
7,112 GBP2022-06-30
9,012 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
49,706 GBP2022-06-30
47,441 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
4,146 GBP2022-06-30
6,963 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
5,736 GBP2022-06-30
6,847 GBP2021-06-30
Trade Creditors/Trade Payables
Current
9,921 GBP2022-06-30
19,458 GBP2021-06-30
Corporation Tax Payable
Current
25,144 GBP2022-06-30
35,947 GBP2021-06-30
Other Taxation & Social Security Payable
Current
34,670 GBP2022-06-30
44,144 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
4,634 GBP2022-06-30
4,634 GBP2021-06-30
Amounts owed to directors
Current
8,324 GBP2022-06-30
5,767 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
7,293 GBP2022-06-30
15,235 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
68,889 GBP2022-06-30
73,783 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,736 GBP2022-06-30
6,847 GBP2021-06-30
Between one and five year
7,293 GBP2022-06-30
15,235 GBP2021-06-30
Minimum gross finance lease payments owing
13,029 GBP2022-06-30
22,082 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
13,029 GBP2022-06-30
22,082 GBP2021-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-30
  • RST GLASS & GLAZING LIMITED
    Info
    Registered number 04457773
    81 Hyperion Walk, Horley RH6 7DB
    Private Limited Company incorporated on 2002-06-10 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.