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
  • 1
    Smith, Richard
    Director born in November 1985
    Individual (3 offsprings)
    Officer
    2015-05-06 ~ dissolved
    OF - director → CIF 0
    Mr Richard Smith
    Born in November 1985
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mackenzie, Steve
    Director born in July 1986
    Individual (2 offsprings)
    Officer
    2015-05-06 ~ dissolved
    OF - director → CIF 0
parent relation
Company in focus

RSSM JOINERY LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,228 GBP2016-11-30
6,424 GBP2016-05-31
Debtors
28,166 GBP2016-11-30
29,758 GBP2016-05-31
Cash at bank and in hand
1,256 GBP2016-11-30
233 GBP2016-05-31
Current Assets
29,422 GBP2016-11-30
29,991 GBP2016-05-31
Creditors
Amounts falling due within one year
23,342 GBP2016-11-30
20,208 GBP2016-05-31
Net Current Assets/Liabilities
6,080 GBP2016-11-30
9,783 GBP2016-05-31
Total Assets Less Current Liabilities
8,308 GBP2016-11-30
16,207 GBP2016-05-31
Net Assets/Liabilities
8,308 GBP2016-11-30
15,357 GBP2016-05-31
Equity
Called up share capital
100 GBP2016-11-30
100 GBP2016-05-31
Retained earnings (accumulated losses)
8,208 GBP2016-11-30
15,257 GBP2016-05-31
Equity
8,308 GBP2016-11-30
15,357 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
20,471 GBP2016-06-01 ~ 2016-11-30
69,257 GBP2015-05-06 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,471 GBP2016-06-01 ~ 2016-11-30
69,257 GBP2015-05-06 ~ 2016-05-31
Comprehensive Income/Expense
20,471 GBP2016-06-01 ~ 2016-11-30
69,257 GBP2015-05-06 ~ 2016-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-05-06 ~ 2016-05-31
Issue of Equity Instruments
100 GBP2015-05-06 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-27,520 GBP2016-06-01 ~ 2016-11-30
-54,000 GBP2015-05-06 ~ 2016-05-31
Dividends Paid
-27,520 GBP2016-06-01 ~ 2016-11-30
-54,000 GBP2015-05-06 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-05-06 ~ 2016-05-31
Retained earnings (accumulated losses)
-27,520 GBP2016-06-01 ~ 2016-11-30
-54,000 GBP2015-05-06 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
-27,520 GBP2016-06-01 ~ 2016-11-30
-53,900 GBP2015-05-06 ~ 2016-05-31
Equity
Restated amount
15,357 GBP2016-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152016-06-01 ~ 2016-11-30
Motor vehicles
0.252016-06-01 ~ 2016-11-30
Average Number of Employees
22015-05-06 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,622 GBP2016-11-30
2,622 GBP2016-05-31
Motor vehicles
5,595 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
2,622 GBP2016-11-30
8,217 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,595 GBP2016-06-01 ~ 2016-11-30
Property, Plant & Equipment - Disposals
-5,595 GBP2016-06-01 ~ 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
394 GBP2016-11-30
394 GBP2016-05-31
Motor vehicles
1,399 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2016-11-30
1,793 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,399 GBP2016-06-01 ~ 2016-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,399 GBP2016-06-01 ~ 2016-11-30
Property, Plant & Equipment
Plant and equipment
2,228 GBP2016-11-30
2,228 GBP2016-05-31
Motor vehicles
4,196 GBP2016-05-31
Trade Debtors/Trade Receivables
64 GBP2016-11-30
8,360 GBP2016-05-31
Other Debtors
28,102 GBP2016-11-30
21,398 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198 GBP2016-11-30
53 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
21,875 GBP2016-11-30
16,464 GBP2016-05-31
Other Creditors
Amounts falling due within one year
1,269 GBP2016-11-30
3,691 GBP2016-05-31
Advances or credits given to directors
-325 GBP2016-11-30
-1,722 GBP2016-05-31
Advances or credits made to directors during the period
2,644 GBP2016-06-01 ~ 2016-11-30
7,559 GBP2015-05-06 ~ 2016-05-31
Advances or credits repaid by directors
-1,247 GBP2016-06-01 ~ 2016-11-30
-9,281 GBP2015-05-06 ~ 2016-05-31
  • RSSM JOINERY LTD
    Info
    Registered number SC505145
    17 Hamilton Drive, Elgin IV30 4NN
    Private Limited Company incorporated on 2015-05-06 and dissolved on 2018-07-31 (3 years 2 months). The company status is Dissolved.
    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.