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 1
  • Glass, Richard
    Contractor born in November 1963
    Individual (2 offsprings)
    Officer
    2013-07-05 ~ now
    OF - director → CIF 0
    Mr Richard Glass
    Born in November 1963
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Glass, Robert William
    Contractor born in April 1967
    Individual (2 offsprings)
    Officer
    2013-07-05 ~ 2019-12-03
    OF - director → CIF 0
    Mr Robert William Glass
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

R GLASS & SON GROUNDWORKS LTD

Previous name
R & R GLASS (GROUNDWORK CONTRACTORS) LIMITED - 2021-06-11
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Intangible Assets
0 GBP2023-07-31
16,000 GBP2022-07-31
Property, Plant & Equipment
11,031 GBP2023-07-31
6,611 GBP2022-07-31
Fixed Assets
11,031 GBP2023-07-31
22,611 GBP2022-07-31
Debtors
313,864 GBP2023-07-31
399,819 GBP2022-07-31
Cash at bank and in hand
201,747 GBP2023-07-31
272,757 GBP2022-07-31
Current Assets
520,611 GBP2023-07-31
682,576 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-96,452 GBP2023-07-31
-158,599 GBP2022-07-31
Net Current Assets/Liabilities
424,159 GBP2023-07-31
523,977 GBP2022-07-31
Total Assets Less Current Liabilities
435,190 GBP2023-07-31
546,588 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-07-31
-58,000 GBP2022-07-31
Net Assets/Liabilities
413,094 GBP2023-07-31
487,332 GBP2022-07-31
Equity
Called up share capital
50 GBP2023-07-31
50 GBP2022-07-31
Retained earnings (accumulated losses)
413,044 GBP2023-07-31
487,282 GBP2022-07-31
Equity
413,094 GBP2023-07-31
487,332 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2023-07-31
144,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
16,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,539 GBP2023-07-31
4,539 GBP2022-07-31
Motor vehicles
13,500 GBP2023-07-31
20,745 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,039 GBP2023-07-31
25,284 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-24,745 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-24,745 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,634 GBP2023-07-31
3,331 GBP2022-07-31
Motor vehicles
3,374 GBP2023-07-31
15,342 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,008 GBP2023-07-31
18,673 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,678 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-15,343 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,343 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
905 GBP2023-07-31
1,208 GBP2022-07-31
Motor vehicles
10,126 GBP2023-07-31
5,403 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
217,959 GBP2023-07-31
229,686 GBP2022-07-31
Other Debtors
Amounts falling due within one year
95,905 GBP2023-07-31
170,133 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
313,864 GBP2023-07-31
399,819 GBP2022-07-31
Trade Creditors/Trade Payables
Current
52,516 GBP2023-07-31
96,068 GBP2022-07-31
Other Taxation & Social Security Payable
Current
9,257 GBP2023-07-31
49,822 GBP2022-07-31
Other Creditors
Current
34,679 GBP2023-07-31
12,709 GBP2022-07-31
Creditors
Current
96,452 GBP2023-07-31
158,599 GBP2022-07-31
Other Creditors
Non-current
20,000 GBP2023-07-31
58,000 GBP2022-07-31
  • R GLASS & SON GROUNDWORKS LTD
    Info
    R & R GLASS (GROUNDWORK CONTRACTORS) LIMITED - 2021-06-11
    Registered number SC454005
    5-7 Carsegate Road, Inverness IV3 8EX
    Private Limited Company incorporated on 2013-07-05 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.