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R.m. Easdale & Company Limited GLASGOW

R.m. Easdale & Company started in year 1960 as Private Limited Company with registration number SC035960. The R.m. Easdale & Company company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Glasgow at 121 Barfillan Drive. Postal code: G52 1BH.

At the moment there are 4 directors in the the company, namely Brian C., Jason E. and Robert E. and others. In addition one secretary - Graeme W. - is with the firm. Currenlty, the company lists one former director, whose name is William E. and who left the the company on 1 February 2016. In addition, there is one former secretary - Christina P. who worked with the the company until 8 May 1991.

This company operates within the G3 8BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0030570 . It is located at 67 Washington Street, Glasgow with a total of 7 carsand 1 trailers. It has two locations in the UK.

R.m. Easdale & Company Limited Address / Contact

Office Address 121 Barfillan Drive
Town Glasgow
Post code G52 1BH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC035960
Date of Incorporation Thu, 29th Dec 1960
Industry Other non-ferrous metal production
End of financial Year 31st December
Company age 64 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Brian C.

Position: Director

Appointed: 01 July 2016

Jason E.

Position: Director

Appointed: 01 November 2013

Graeme W.

Position: Secretary

Appointed: 08 May 1991

Robert E.

Position: Director

Appointed: 01 January 1991

David S.

Position: Director

Appointed: 02 June 1989

William E.

Position: Director

Resigned: 01 February 2016

Christina P.

Position: Secretary

Appointed: 02 June 1989

Resigned: 08 May 1991

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David S. The abovementioned PSC and has 25-50% shares.

David S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand21 3074 4221 196 275218 357362 9856 7304 8494 337 058
Current Assets7 913 32110 150 59211 194 33611 033 4448 791 21810 346 22113 576 66416 514 172
Debtors6 404 2427 596 7268 145 6956 004 8275 959 0996 977 41511 081 7819 826 517
Net Assets Liabilities2 523 4842 748 7342 991 9683 244 1673 023 7293 114 4253 707 1206 633 111
Other Debtors391 426187 358225 035416 455363 118169 377320 61883 007
Property Plant Equipment645 786640 428672 907651 233864 854741 720759 067577 344
Total Inventories1 487 7722 549 4441 852 3664 810 2602 469 1343 362 0762 490 0342 350 597
Other
Audit Fees Expenses25 42821 88022 41523 42024 26022 820  
Company Contributions To Money Purchase Plans Directors44 62315 19614 65020 09423 17618 132  
Director Remuneration508 139562 669605 675490 000337 585360 000  
Number Directors Accruing Benefits Under Money Purchase Scheme344333  
Accrued Liabilities41 568275 504315 353310 46253 264233 255281 803661 587
Accumulated Amortisation Impairment Intangible Assets26 99126 99126 99126 99126 991   
Accumulated Depreciation Impairment Property Plant Equipment1 573 3251 616 9901 625 6431 716 8771 879 7732 025 1622 106 2182 032 346
Amounts Owed By Group Undertakings397 381442 279444 134508 093297 758   
Amounts Owed To Group Undertakings1 183 7101 447 7131 790 5621 415 5561 810 1382 317 0032 737 9392 988 004
Applicable Tax Rate202019191919  
Average Number Employees During Period5960565255454443
Bank Borrowings Overdrafts1 687 5621 788 9772 997 1001 859 8132 166 5981 426 6612 399 9131 160 345
Bank Overdrafts1 687 5621 788 9772 997 1001 859 8132 166 5981 426 6612 399 9131 160 345
Comprehensive Income Expense-241 346225 250243 234252 199-220 43890 696592 6952 925 991
Corporation Tax Payable1 0554 88645 00348 286 107 043124 238570 594
Corporation Tax Recoverable2 0422 042  14 224   
Creditors6 035 79940 50428 32616 80558 47732 50311 94110 563 912
Current Tax For Period-18 5233 77167 95555 724-32 961157 307  
Depreciation Expense Property Plant Equipment121 605117 368115 311128 693170 633172 400  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 57 99695 22224 160 27 45083 885246 872
Disposals Property Plant Equipment 67 49595 22224 160 27 450130 047390 495
Finance Lease Liabilities Present Value Total 40 50428 32616 80558 47726 13020 56212 022
Finance Lease Payments Owing Minimum Gross 58 15745 15419 14963 23428 21522 06912 949
Fixed Assets645 962640 604673 083651 409865 030741 879759 226729 253
Future Finance Charges On Finance Leases 5 8201 4811 4812 9612 0851 507927
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-35 000-81 000-107 62320 000 -21 253  
Gain Loss On Disposals Property Plant Equipment-1 8321 35120 2578 400 10 043  
Increase Decrease In Current Tax From Adjustment For Prior Periods-2 981  18    
Increase Decrease In Property Plant Equipment 58 500  82 250   
Increase From Depreciation Charge For Year Property Plant Equipment 101 661103 875115 394162 896172 839164 941173 000
Intangible Assets Gross Cost26 99126 99126 99126 99126 991   
Interest Expense On Bank Overdrafts81 11940 83492 81781 36474 44054 315  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 7691 6171 9522 6553 119  
Interest Payable Similar Charges Finance Costs81 11941 60394 43483 31677 09557 434  
Investments Fixed Assets176176176176176159159151 909
Merchandise1 487 7722 549 4441 852 3664 810 2602 469 1343 362 0762 490 0342 350 597
Net Current Assets Liabilities1 877 5222 154 9012 357 1442 618 3772 270 2742 442 0663 014 1085 950 260
Number Shares Issued Fully Paid 103 500103 500103 500103 500103 500103 500103 500
Other Creditors28 16528 3496171 2076 6413411 238693 563
Other Deferred Tax Expense Credit-8 8738 7043 666-13244 284-16 081  
Other Taxation Social Security Payable33 02032 08936 66539 20035 52227 54036 16337 498
Pension Other Post-employment Benefit Costs Other Pension Costs64 52028 02727 29238 98651 14041 973  
Percentage Class Share Held In Subsidiary 606060602020100
Prepayments Accrued Income79 68278 78350 05773 368119 289115 698134 427117 840
Profit Loss-152 294225 250243 234399 921-220 43890 696592 6952 925 991
Profit Loss On Ordinary Activities Before Tax-182 671302 702484 912455 53187 744588 515  
Property Plant Equipment Gross Cost2 219 1112 257 4182 298 5502 368 1102 744 6272 766 8822 865 2852 609 690
Provisions-2 4376 2679 9338 81453 09837 01754 27346 402
Provisions For Liabilities Balance Sheet Subtotal 6 2679 9338 81453 09837 01754 27346 402
Recoverable Value-added Tax206 603536 585513 478824 916170 023493 191286 208440 337
Social Security Costs141 154137 834185 930203 024184 486144 341  
Staff Costs Employee Benefits Expense1 711 6231 719 3601 932 3772 035 4581 920 2561 628 209  
Tax Decrease From Utilisation Tax Losses-2 04226 676      
Tax Expense Credit Applicable Tax Rate-36 53460 54093 33186 55116 671111 818  
Tax Increase Decrease From Effect Capital Allowances Depreciation13 048-2 7055 0563 903-39 03423 082  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss603342854851 20867 395  
Tax Tax Credit On Profit Or Loss On Ordinary Activities-30 37712 47571 73455 610-2 901141 226  
Total Additions Including From Business Combinations Property Plant Equipment 105 802136 35493 720376 51749 705228 450134 900
Total Assets Less Current Liabilities2 523 4842 795 5053 030 2273 269 7863 135 3043 183 9453 773 3346 679 513
Total Current Tax Expense Credit-21 5043 77168 06855 742-47 185157 307  
Total Operating Lease Payments24 847-15 762-14 467-10 333-8 60717 943  
Trade Creditors Trade Payables2 743 6664 168 7903 065 3524 040 7401 769 7053 028 2694 230 6893 499 034
Trade Debtors Trade Receivables3 329 6354 611 8484 749 1942 674 6993 096 9684 155 3347 468 0566 545 186
Wages Salaries1 505 9491 553 4991 719 1551 793 4481 684 6301 441 895  
Additional Provisions Increase From New Provisions Recognised    44 284-16 08117 256-7 871
Percentage Class Share Held In Associate       20
Tax Decrease Increase From Effect Revenue Exempt From Taxation    94   
Turnover Revenue    45 972 96140 729 015  

Transport Operator Data

67 Washington Street
City Glasgow
Post code G3 8BB
Vehicles 1
Trailers 1
Unit 7a
Address Irvine Road Industrial Estate , Irvine Road
City Kilmarnock
Post code KA1 2RT
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' accounts made up to 2022-12-31
filed on: 27th, September 2023 		Free Download (36 pages)

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