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
5
- 1
Briggs, Samantha Angela
Chartered Accountant born in November 1984Individual (25 offsprings)Officer
2023-05-24 ~ nowOF - Director → CIF 0 - 2
Atkinson, Ruth Jessica
Director born in June 1982Individual (2 offsprings)Officer 2022-03-07 ~ nowOF - Director → CIF 0 - 3
Steele, Philip James
Sales Director born in January 1990Individual (2 offsprings)Officer 2019-11-01 ~ nowOF - Director → CIF 0 - 4
Waddoups, Thomas David
Director born in June 1989Individual (5 offsprings)Officer 2019-11-01 ~ nowOF - Director → CIF 0 - 5
Davis, Richard Myles
Director born in April 1979Individual (24 offsprings)Officer 2014-10-19 ~ nowOF - Director → CIF 0Mr Richard Myles Davis
Born in April 1979Individual (24 offsprings)Person with significant control 2016-10-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Ryder, Adele Claire
IndividualOfficer 2008-08-26 ~ 2009-04-28OF - Secretary → CIF 0 - 2
Munro, Daniel Peter
Director born in July 1979Individual (26 offsprings)Officer 2009-03-01 ~ 2022-03-07OF - Director → CIF 0 - 3
Davis, Richard Myles
Director born in April 1979Individual (24 offsprings)Officer 2007-10-29 ~ 2009-10-25OF - Director → CIF 0Davis, Richard Myles
Individual (24 offsprings)Officer 2009-04-29 ~ 2009-10-25OF - Secretary → CIF 0 - 4
Davis, Kenneth Myles
SecretaryIndividualOfficer 2007-10-29 ~ 2008-08-26OF - Secretary → CIF 0 - 5
DUPORT DIRECTOR LIMITED
- nowDU-PORT DIRECTOR LIMITED - 2002-08-22
2 Southfield Road, Westbury-on-trym, BristolActive Corporate (3 parents, 95 offsprings)Equity (Company account)100 GBP2025-06-30Officer2007-10-29 ~ 2007-10-29PE - Nominee Director → CIF 0 - 6
DUPORT SECRETARY LIMITED
- nowDU PORT SECRETARY LIMITED - 2003-03-13The Bristol Office, 2 Southfield Road, Westbury On Trym, BristolActive Corporate (3 parents, 111 offsprings)Equity (Company account)100 GBP2025-06-30Officer2007-10-29 ~ 2007-10-29PE - Nominee Secretary → CIF 0
Company in focus
RSM LINING SUPPLIES GLOBAL LTD
Standard Industrial Classification
46750 - Wholesale Of Chemical Products
Brief company account
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Intangible Assets
199,837 GBP2024-09-30
134,001 GBP2023-09-30
Property, Plant & Equipment
2,779,243 GBP2024-09-30
2,624,776 GBP2023-09-30
Fixed Assets - Investments
22,627 GBP2024-09-30
22,627 GBP2023-09-30
Fixed Assets
3,001,707 GBP2024-09-30
2,781,404 GBP2023-09-30
Total Inventories
2,992,434 GBP2024-09-30
3,115,162 GBP2023-09-30
Debtors
4,688,039 GBP2024-09-30
4,753,354 GBP2023-09-30
Cash at bank and in hand
42,126 GBP2024-09-30
1,051,122 GBP2023-09-30
Current Assets
7,722,599 GBP2024-09-30
8,919,638 GBP2023-09-30
Creditors
Current
6,280,123 GBP2024-09-30
7,564,749 GBP2023-09-30
Net Current Assets/Liabilities
1,442,476 GBP2024-09-30
1,354,889 GBP2023-09-30
Total Assets Less Current Liabilities
4,444,183 GBP2024-09-30
4,136,293 GBP2023-09-30
Creditors
Non-current
-672,971 GBP2024-09-30
-557,853 GBP2023-09-30
Net Assets/Liabilities
3,375,702 GBP2024-09-30
3,298,581 GBP2023-09-30
Equity
Called up share capital
100,000 GBP2024-09-30
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
3,275,702 GBP2024-09-30
3,198,581 GBP2023-09-30
2,432,132 GBP2022-09-30
Equity
3,375,702 GBP2024-09-30
3,298,581 GBP2023-09-30
2,532,132 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2023-10-01 ~ 2024-09-30
-271,875 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-54,000 GBP2023-10-01 ~ 2024-09-30
-271,875 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,121 GBP2023-10-01 ~ 2024-09-30
1,038,324 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
131,121 GBP2023-10-01 ~ 2024-09-30
1,038,324 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
552023-10-01 ~ 2024-09-30
462022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2024-09-30
64,000 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
20,017 GBP2024-09-30
17,519 GBP2023-09-30
Computer software
316,195 GBP2024-09-30
178,947 GBP2023-09-30
Intangible Assets - Gross Cost
400,212 GBP2024-09-30
260,466 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2024-09-30
64,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
200,375 GBP2024-09-30
126,465 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
73,910 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,017 GBP2024-09-30
17,519 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
275,351 GBP2024-09-30
268,651 GBP2023-09-30
Plant and equipment
1,943,688 GBP2024-09-30
2,037,872 GBP2023-09-30
Furniture and fittings
152,531 GBP2024-09-30
133,248 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-328,685 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-12,191 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
60,312 GBP2024-09-30
31,870 GBP2023-09-30
Plant and equipment
702,641 GBP2024-09-30
654,236 GBP2023-09-30
Furniture and fittings
58,539 GBP2024-09-30
38,351 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,455 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
234,466 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
29,286 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-130,364 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-7,894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
215,039 GBP2024-09-30
236,781 GBP2023-09-30
Plant and equipment
1,241,047 GBP2024-09-30
1,383,636 GBP2023-09-30
Furniture and fittings
93,992 GBP2024-09-30
94,897 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,820,937 GBP2024-09-30
1,262,878 GBP2023-09-30
Computers
3,667 GBP2024-09-30
3,667 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,196,174 GBP2024-09-30
3,706,316 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-108,746 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-449,622 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
591,772 GBP2024-09-30
353,416 GBP2023-09-30
Computers
3,667 GBP2024-09-30
3,667 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,416,931 GBP2024-09-30
1,081,540 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
275,188 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566,395 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-92,746 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
1,229,165 GBP2024-09-30
909,462 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
91,686 GBP2024-09-30
91,686 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
32,371 GBP2024-09-30
14,034 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,337 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
236,087 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
260,824 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
59,315 GBP2024-09-30
77,652 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
1,086,640 GBP2024-09-30
810,461 GBP2023-09-30
Under hire purchased contracts or finance leases
1,161,955 GBP2024-09-30
910,513 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
22,627 GBP2023-09-30
Investments in Group Undertakings
22,627 GBP2024-09-30
22,627 GBP2023-09-30
Merchandise
2,992,434 GBP2024-09-30
3,115,162 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,044,625 GBP2024-09-30
4,489,144 GBP2023-09-30
Other Debtors
Current
239,377 GBP2024-09-30
51,631 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
114,495 GBP2024-09-30
Prepayments
Current
289,542 GBP2024-09-30
212,579 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,688,039 GBP2024-09-30
4,753,354 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
329,151 GBP2024-09-30
265,497 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,400,558 GBP2024-09-30
3,486,870 GBP2023-09-30
Corporation Tax Payable
Current
56,561 GBP2023-09-30
Other Taxation & Social Security Payable
Current
87,075 GBP2024-09-30
75,766 GBP2023-09-30
Other Creditors
Current
394,407 GBP2024-09-30
490,539 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
672,971 GBP2024-09-30
557,853 GBP2023-09-30
Between one and five year, hire purchase agreements
672,971 GBP2024-09-30
557,853 GBP2023-09-30
hire purchase agreements
1,002,122 GBP2024-09-30
823,350 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
239,384 GBP2024-09-30
239,275 GBP2023-09-30
Between one and five year
418,923 GBP2024-09-30
658,005 GBP2023-09-30
All periods
658,307 GBP2024-09-30
897,280 GBP2023-09-30
Total Borrowings
Secured
2,655,767 GBP2024-09-30
3,586,974 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
395,510 GBP2024-09-30
279,859 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
131,121 GBP2023-10-01 ~ 2024-09-30
- Registered number 06412005
RSM LINING SUPPLIES GLOBAL LTD
InfoUnit 2 Connection Business Park Woodfield Way, Balby, Doncaster, South Yorkshire DN4 8GEPrivate Limited Company incorporated on 2007-10-29 (17 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.