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
Ceased 3
  • 1
    Findlay, Andrew Charles
    Chemist born in February 1960
    Individual (1 offspring)
    Officer
    2000-07-11 ~ 2025-01-31
    OF - director → CIF 0
  • 2
    Averell, Eric
    Works Manager born in August 1946
    Individual
    Officer
    ~ 2008-03-31
    OF - director → CIF 0
  • 3
    Russell, Samuel
    Office Manager born in November 1923
    Individual
    Officer
    ~ 1995-04-02
    OF - director → CIF 0
    Russell, Samuel
    Individual
    Officer
    ~ 1995-04-02
    OF - secretary → CIF 0
parent relation
Company in focus

SMITH AND RODGER, LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
116,740 GBP2023-12-31
116,888 GBP2022-12-31
Fixed Assets - Investments
248,100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
364,840 GBP2023-12-31
116,988 GBP2022-12-31
Debtors
337,740 GBP2023-12-31
279,221 GBP2022-12-31
Cash at bank and in hand
1,648,985 GBP2023-12-31
2,471,297 GBP2022-12-31
Current Assets
2,178,255 GBP2023-12-31
2,920,590 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-133,060 GBP2023-12-31
-381,054 GBP2022-12-31
Net Current Assets/Liabilities
2,045,195 GBP2023-12-31
2,539,536 GBP2022-12-31
Total Assets Less Current Liabilities
2,410,035 GBP2023-12-31
2,656,524 GBP2022-12-31
Net Assets/Liabilities
2,400,347 GBP2023-12-31
2,644,008 GBP2022-12-31
Equity
Called up share capital
48,330 GBP2023-12-31
48,330 GBP2022-12-31
Other miscellaneous reserve
15,019 GBP2023-12-31
15,019 GBP2022-12-31
Retained earnings (accumulated losses)
2,336,998 GBP2023-12-31
2,580,659 GBP2022-12-31
Equity
2,400,347 GBP2023-12-31
2,644,008 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
107,463 GBP2023-12-31
107,463 GBP2022-12-31
Other
155,082 GBP2023-12-31
146,456 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
262,545 GBP2023-12-31
253,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,713 GBP2023-12-31
40,638 GBP2022-12-31
Other
104,092 GBP2023-12-31
96,393 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,805 GBP2023-12-31
137,031 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,075 GBP2023-01-01 ~ 2023-12-31
Other
7,699 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
65,750 GBP2023-12-31
66,825 GBP2022-12-31
Other
50,990 GBP2023-12-31
50,063 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
100 GBP2022-12-31
Other Investments Other Than Loans
248,000 GBP2023-12-31
0 GBP2022-12-31
Amounts invested in assets
Non-current
248,100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
306,037 GBP2023-12-31
243,184 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
9,840 GBP2023-12-31
9,840 GBP2022-12-31
Other Debtors
Amounts falling due within one year
21,863 GBP2023-12-31
26,197 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
337,740 GBP2023-12-31
279,221 GBP2022-12-31
Trade Creditors/Trade Payables
Current
81,035 GBP2023-12-31
16,107 GBP2022-12-31
Amounts owed to group undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Corporation Tax Payable
Current
9,202 GBP2023-12-31
344,109 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,723 GBP2023-12-31
18,438 GBP2022-12-31
Other Creditors
Current
4,000 GBP2023-12-31
2,300 GBP2022-12-31
Creditors
Current
133,060 GBP2023-12-31
381,054 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
460,000 GBP2023-12-31
480,000 GBP2022-12-31
  • SMITH AND RODGER, LIMITED
    Info
    Registered number SC011502
    34 Elliot Street, Glasgow G3 8EA
    Private Limited Company incorporated on 1920-11-19 (104 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    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.