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 6
  • 1
    Ross, Stefan Anthony
    Director born in October 1986
    Individual (10 offsprings)
    Officer
    2018-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Ross, Glenn
    Director born in July 1989
    Individual (5 offsprings)
    Officer
    2018-01-06 ~ now
    OF - Director → CIF 0
  • 3
    Ross, Matthew Joel
    Director born in May 1994
    Individual (4 offsprings)
    Officer
    2018-01-06 ~ now
    OF - Director → CIF 0
  • 4
    Ross, John Hope
    Sales Manager born in November 1964
    Individual (6 offsprings)
    Officer
    2012-10-29 ~ now
    OF - Director → CIF 0
    Ross, John Hope
    Individual (6 offsprings)
    Officer
    2012-10-29 ~ now
    OF - Secretary → CIF 0
    Mr John Hope Ross
    Born in November 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Mrs Alison Mary Ross
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    GR INDUSTRIES LTD - 2018-04-09
    Denmore Place, Denmore Industrial Estate, Bridge Of Don, Aberdeen, Scotland
    Active Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    55,432 GBP2023-12-31
    Person with significant control
    2018-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

RS MACHINERY GROUP LTD

Previous name
UNIMACH LTD - 2018-04-09
Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
884,912 GBP2023-12-31
879,010 GBP2022-12-31
Fixed Assets
884,913 GBP2023-12-31
879,011 GBP2022-12-31
Total Inventories
4,645,103 GBP2023-12-31
3,249,974 GBP2022-12-31
Debtors
3,694,855 GBP2023-12-31
3,681,763 GBP2022-12-31
Cash at bank and in hand
189,017 GBP2023-12-31
270,052 GBP2022-12-31
Current Assets
8,528,975 GBP2023-12-31
7,201,789 GBP2022-12-31
Creditors
-5,351,633 GBP2023-12-31
-4,371,417 GBP2022-12-31
Net Current Assets/Liabilities
3,177,342 GBP2023-12-31
2,830,372 GBP2022-12-31
Total Assets Less Current Liabilities
4,062,255 GBP2023-12-31
3,709,383 GBP2022-12-31
Net Assets/Liabilities
3,003,690 GBP2023-12-31
2,660,337 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,003,590 GBP2023-12-31
2,660,237 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
26,138 GBP2023-12-31
26,138 GBP2022-12-31
Plant and equipment
212,143 GBP2023-12-31
173,757 GBP2022-12-31
Motor vehicles
961,929 GBP2023-12-31
856,861 GBP2022-12-31
Furniture and fittings
112,385 GBP2023-12-31
112,385 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-127,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,952 GBP2023-12-31
1,338 GBP2022-12-31
Plant and equipment
136,250 GBP2023-12-31
94,727 GBP2022-12-31
Motor vehicles
310,057 GBP2023-12-31
208,294 GBP2022-12-31
Furniture and fittings
9,685 GBP2023-12-31
8,178 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,614 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
41,523 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
143,590 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,186 GBP2023-12-31
24,800 GBP2022-12-31
Plant and equipment
75,893 GBP2023-12-31
79,030 GBP2022-12-31
Motor vehicles
651,872 GBP2023-12-31
648,567 GBP2022-12-31
Furniture and fittings
102,700 GBP2023-12-31
104,207 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
132,261 GBP2023-12-31
132,261 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,444,856 GBP2023-12-31
1,301,402 GBP2022-12-31
Property, Plant & Equipment - Disposals
-127,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
100,000 GBP2023-12-31
109,855 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,944 GBP2023-12-31
422,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
-9,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
32,261 GBP2023-12-31
22,406 GBP2022-12-31
Other types of inventories not specified separately
4,645,103 GBP2023-12-31
3,249,974 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,857,641 GBP2023-12-31
2,452,825 GBP2022-12-31
Prepayments/Accrued Income
Current
77,110 GBP2023-12-31
368,383 GBP2022-12-31
Other Debtors
Current
273,049 GBP2023-12-31
373,500 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
487,055 GBP2023-12-31
487,055 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
303,646 GBP2023-12-31
290,486 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,790,552 GBP2023-12-31
1,169,506 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
203,584 GBP2023-12-31
428,820 GBP2022-12-31
Other Remaining Borrowings
Current
758,690 GBP2023-12-31
751,107 GBP2022-12-31
Corporation Tax Payable
Current
179,486 GBP2023-12-31
168,672 GBP2022-12-31
Other Taxation & Social Security Payable
Current
50,708 GBP2023-12-31
86,488 GBP2022-12-31
Amount of value-added tax that is payable
Current
245,143 GBP2023-12-31
458,414 GBP2022-12-31
Other Creditors
Current
136,003 GBP2023-12-31
729,642 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
156,616 GBP2023-12-31
288,282 GBP2022-12-31
Amounts owed to directors
Current
495,182 GBP2023-12-31
Creditors
Current
5,351,633 GBP2023-12-31
4,371,417 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
339,896 GBP2023-12-31
491,396 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
268,808 GBP2023-12-31
335,878 GBP2022-12-31
Other Remaining Borrowings
Non-current
16,684 GBP2023-12-31
16,684 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
303,646 GBP2023-12-31
290,486 GBP2022-12-31
Between one and five year
339,896 GBP2023-12-31
491,396 GBP2022-12-31
Minimum gross finance lease payments owing
643,542 GBP2023-12-31
781,882 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
643,542 GBP2023-12-31
781,882 GBP2022-12-31
  • RS MACHINERY GROUP LTD
    Info
    UNIMACH LTD - 2018-04-09
    Registered number SC435679
    Denmore Place Denmore Industrial Estate, Bridge Of Don, Aberdeen, Scotland AB23 8JS
    Private Limited Company incorporated on 2012-10-29 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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.