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
    Davis, Richard Myles
    Director born in April 1979
    Individual (23 offsprings)
    Officer
    2014-10-19 ~ now
    OF - director → CIF 0
    Mr Richard Myles Davis
    Born in April 1979
    Individual (23 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Waddoups, Thomas David
    Director born in June 1989
    Individual (5 offsprings)
    Officer
    2019-11-01 ~ now
    OF - director → CIF 0
  • 3
    Atkinson, Ruth Jessica
    Director born in June 1982
    Individual (3 offsprings)
    Officer
    2022-03-07 ~ now
    OF - director → CIF 0
  • 4
    Briggs, Samantha Angela
    Chartered Accountant born in November 1984
    Individual (24 offsprings)
    Officer
    2023-05-24 ~ now
    OF - director → CIF 0
  • 5
    Steele, Philip James
    Sales Director born in January 1990
    Individual (2 offsprings)
    Officer
    2019-11-01 ~ now
    OF - director → CIF 0
Ceased 6
  • 1
    Davis, Richard Myles
    Director born in April 1979
    Individual (23 offsprings)
    Officer
    2007-10-29 ~ 2009-10-25
    OF - director → CIF 0
    Davis, Richard Myles
    Individual (23 offsprings)
    Officer
    2009-04-29 ~ 2009-10-25
    OF - secretary → CIF 0
  • 2
    Davis, Kenneth Myles
    Secretary
    Individual
    Officer
    2007-10-29 ~ 2008-08-26
    OF - secretary → CIF 0
  • 3
    Munro, Daniel Peter
    Director born in July 1979
    Individual (25 offsprings)
    Officer
    2009-03-01 ~ 2022-03-07
    OF - director → CIF 0
  • 4
    Ryder, Adele Claire
    Individual
    Officer
    2008-08-26 ~ 2009-04-28
    OF - secretary → CIF 0
  • 5
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Corporate (3 parents, 110 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2007-10-29 ~ 2007-10-29
    PE - nominee-secretary → CIF 0
  • 6
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2007-10-29 ~ 2007-10-29
    PE - nominee-director → CIF 0
parent relation
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
02022-10-01 ~ 2023-09-30
Intangible Assets
134,001 GBP2023-09-30
117,184 GBP2022-09-30
Property, Plant & Equipment
2,624,776 GBP2023-09-30
1,954,603 GBP2022-09-30
Fixed Assets - Investments
22,627 GBP2023-09-30
Fixed Assets
2,781,404 GBP2023-09-30
2,071,787 GBP2022-09-30
Total Inventories
3,115,162 GBP2023-09-30
3,584,516 GBP2022-09-30
Debtors
4,753,354 GBP2023-09-30
3,927,213 GBP2022-09-30
Cash at bank and in hand
1,051,122 GBP2023-09-30
128,630 GBP2022-09-30
Current Assets
8,919,638 GBP2023-09-30
7,640,359 GBP2022-09-30
Creditors
Current
7,564,749 GBP2023-09-30
6,702,314 GBP2022-09-30
Net Current Assets/Liabilities
1,354,889 GBP2023-09-30
938,045 GBP2022-09-30
Total Assets Less Current Liabilities
4,136,293 GBP2023-09-30
3,009,832 GBP2022-09-30
Creditors
Non-current
-557,853 GBP2023-09-30
-279,943 GBP2022-09-30
Net Assets/Liabilities
3,298,581 GBP2023-09-30
2,532,132 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
100,000 GBP2021-09-30
Retained earnings (accumulated losses)
3,198,581 GBP2023-09-30
2,432,132 GBP2022-09-30
1,733,372 GBP2021-09-30
Equity
3,298,581 GBP2023-09-30
2,532,132 GBP2022-09-30
1,833,372 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-271,875 GBP2022-10-01 ~ 2023-09-30
-250,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-271,875 GBP2022-10-01 ~ 2023-09-30
-250,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,038,324 GBP2022-10-01 ~ 2023-09-30
948,760 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,038,324 GBP2022-10-01 ~ 2023-09-30
948,760 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
462022-10-01 ~ 2023-09-30
442021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2023-09-30
64,000 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
17,519 GBP2023-09-30
12,663 GBP2022-09-30
Computer software
178,947 GBP2023-09-30
104,521 GBP2022-09-30
Intangible Assets - Gross Cost
260,466 GBP2023-09-30
181,184 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2023-09-30
64,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
126,465 GBP2023-09-30
64,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
62,465 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,519 GBP2023-09-30
12,663 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
268,651 GBP2023-09-30
251,442 GBP2022-09-30
Plant and equipment
2,037,872 GBP2023-09-30
1,783,104 GBP2022-09-30
Furniture and fittings
133,248 GBP2023-09-30
129,366 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-200,686 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-13,740 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,870 GBP2023-09-30
5,656 GBP2022-09-30
Plant and equipment
654,236 GBP2023-09-30
607,337 GBP2022-09-30
Furniture and fittings
38,351 GBP2023-09-30
17,136 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
26,214 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
206,086 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
25,108 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-159,187 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-3,893 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
236,781 GBP2023-09-30
245,786 GBP2022-09-30
Plant and equipment
1,383,636 GBP2023-09-30
1,175,767 GBP2022-09-30
Furniture and fittings
94,897 GBP2023-09-30
112,230 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,262,878 GBP2023-09-30
780,708 GBP2022-09-30
Computers
3,667 GBP2023-09-30
3,667 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,706,316 GBP2023-09-30
2,948,287 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-681,080 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-895,506 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
353,416 GBP2023-09-30
359,888 GBP2022-09-30
Computers
3,667 GBP2023-09-30
3,667 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081,540 GBP2023-09-30
993,684 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
191,033 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448,441 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-197,505 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-360,585 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
909,462 GBP2023-09-30
420,820 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
91,686 GBP2023-09-30
51,000 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
40,686 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,034 GBP2023-09-30
1,800 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,234 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
153,770 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
172,404 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
77,652 GBP2023-09-30
49,200 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
810,461 GBP2023-09-30
309,301 GBP2022-09-30
Under hire purchased contracts or finance leases
910,513 GBP2023-09-30
387,301 GBP2022-09-30
Investments in Group Undertakings
Additions to investments
22,627 GBP2023-09-30
Cost valuation
22,627 GBP2023-09-30
Investments in Group Undertakings
22,627 GBP2023-09-30
Merchandise
3,115,162 GBP2023-09-30
3,584,516 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,489,144 GBP2023-09-30
3,245,387 GBP2022-09-30
Other Debtors
Current
51,631 GBP2023-09-30
430,823 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
196,648 GBP2022-09-30
Prepayments
Current
212,579 GBP2023-09-30
54,355 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,753,354 GBP2023-09-30
3,927,213 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
265,497 GBP2023-09-30
82,808 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,486,870 GBP2023-09-30
3,737,536 GBP2022-09-30
Corporation Tax Payable
Current
56,561 GBP2023-09-30
84,587 GBP2022-09-30
Other Taxation & Social Security Payable
Current
75,766 GBP2023-09-30
61,080 GBP2022-09-30
Other Creditors
Current
490,539 GBP2023-09-30
541,681 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
557,853 GBP2023-09-30
279,943 GBP2022-09-30
Between one and five year, hire purchase agreements
557,853 GBP2023-09-30
279,943 GBP2022-09-30
hire purchase agreements
823,350 GBP2023-09-30
362,751 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
239,275 GBP2023-09-30
231,797 GBP2022-09-30
Between one and five year
658,005 GBP2023-09-30
695,390 GBP2022-09-30
More than five year
173,847 GBP2022-09-30
All periods
897,280 GBP2023-09-30
1,101,034 GBP2022-09-30
Total Borrowings
Secured
3,586,974 GBP2023-09-30
2,557,373 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
279,859 GBP2023-09-30
197,757 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,038,324 GBP2022-10-01 ~ 2023-09-30
  • RSM LINING SUPPLIES GLOBAL LTD
    Info
    Registered number 06412005
    Unit 2 Connection Business Park Woodfield Way, Balby, Doncaster, South Yorkshire DN4 8GE
    Private Limited Company incorporated on 2007-10-29 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.