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Rearo Laminates Limited SHETLAND

Rearo Laminates started in year 1991 as Private Limited Company with registration number SC129568. The Rearo Laminates company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Shetland at Ladies Drive. Postal code: ZE1 0NA.

Currently there are 4 directors in the the company, namely James M., Roderick M. and Cissie M. and others. In addition one secretary - Cissie M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ZE1 0NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0030125 . It is located at 29 Loanbank Quadrant, Glasgow with a total of 3 cars.

Rearo Laminates Limited Address / Contact

Office Address Ladies Drive
Office Address2 Lerwick
Town Shetland
Post code ZE1 0NA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC129568
Date of Incorporation Thu, 24th Jan 1991
Industry Other manufacturing n.e.c.
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 30th June
Company age 33 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

James M.

Position: Director

Appointed: 25 January 1999

Roderick M.

Position: Director

Appointed: 01 March 1994

Cissie M.

Position: Director

Appointed: 30 April 1991

Cissie M.

Position: Secretary

Appointed: 30 April 1991

James M.

Position: Director

Appointed: 30 April 1991

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Roderick M. This PSC has significiant influence or control over the company,.

Roderick M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-30
Balance Sheet
Cash Bank On Hand6 8094 1834 90671 492
Current Assets3 542 9863 613 7592 717 5623 031 512
Debtors1 295 3961 371 630656 7071 008 140
Net Assets Liabilities574 658605 122609 146557 341
Other Debtors143 006209 49454 07643 053
Property Plant Equipment358 747322 123226 199260 039
Total Inventories2 240 7812 237 9462 055 9491 951 880
Other
Accumulated Amortisation Impairment Intangible Assets63 231111 026167 358222 754
Accumulated Depreciation Impairment Property Plant Equipment2 032 8282 168 0012 114 2471 986 709
Additions Other Than Through Business Combinations Intangible Assets 44 4612 82162 637
Additions Other Than Through Business Combinations Property Plant Equipment 98 54914 962126 633
Amounts Owed To Group Undertakings 137 8341 187 6991 024 342
Amounts Owed To Group Undertakings Participating Interests157 518137 834  
Average Number Employees During Period10610510084
Bank Borrowings Overdrafts1 023 4531 181 422255 471 
Corporation Tax Payable 26 14042 137 
Creditors3 377 4093 408 5752 413 5522 806 193
Deferred Tax Liabilities36 54227 606  
Dividends Paid On Shares 105 42199 363 
Finance Lease Liabilities Present Value Total54 69821 879  
Finance Lease Payments Owing Minimum Gross60 28525 231  
Fixed Assets467 502427 544325 562366 643
Future Finance Charges On Finance Leases5 5873 352  
Future Minimum Lease Payments Under Non-cancellable Operating Leases454 637633 7601 129 806862 933
Government Grant Income18 97233 041  
Increase From Amortisation Charge For Year Intangible Assets 47 79556 33255 396
Increase From Depreciation Charge For Year Property Plant Equipment 135 173110 88689 905
Intangible Assets108 755105 42199 363106 604
Intangible Assets Gross Cost171 986216 447266 721329 358
Net Current Assets Liabilities165 577205 184304 010225 319
Net Deferred Tax Liability Asset36 54227 606  
Number Shares Issued Fully Paid100100  
Other Creditors165 669245 426299 212438 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  164 640217 443
Other Disposals Property Plant Equipment  164 640220 331
Other Taxation Social Security Payable198 767215 25679 28745 717
Par Value Share 1  
Pension Costs Defined Contribution Plan52 47850 344  
Property Plant Equipment Gross Cost2 391 5752 490 1242 340 4462 246 748
Provisions36 54227 606  
Provisions For Liabilities Balance Sheet Subtotal 27 60620 42634 621
Taxation Including Deferred Taxation Balance Sheet Subtotal36 54227 606  
Total Assets Less Current Liabilities633 079632 728629 572591 962
Trade Creditors Trade Payables1 832 0021 602 497549 7461 297 849
Trade Debtors Trade Receivables1 152 3901 162 136602 631965 087
Unused Provision Reversed 8 936  
Advances Credits Directors3 17251 375  
Advances Credits Made In Period Directors34 684   

Transport Operator Data

29 Loanbank Quadrant
City Glasgow
Post code G51 3HZ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a small company made up to Thursday 30th June 2022
filed on: 25th, January 2023 		Free Download (13 pages)

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