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
Sharma, Paul
Director born in June 1963Individual (8 offsprings)Officer
~ nowOF - Director → CIF 0Sharma, Paul
Individual (8 offsprings)Officer 2012-10-01 ~ nowOF - Secretary → CIF 0Mr Paul Sharma
Born in June 1963Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Roberts, Brian Harry
Director born in September 1964Individual (4 offsprings)Officer ~ 2012-09-27OF - Director → CIF 0Roberts, Brian Harry
Individual (4 offsprings)Officer ~ 2012-10-01OF - Secretary → CIF 0
Company in focus
S & R TRADELINK LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,742 GBP2024-12-31
23,749 GBP2023-12-31
Fixed Assets - Investments
340,000 GBP2024-12-31
340,000 GBP2023-12-31
Fixed Assets
358,742 GBP2024-12-31
363,749 GBP2023-12-31
Total Inventories
1,757,082 GBP2024-12-31
2,133,079 GBP2023-12-31
Debtors
1,614,068 GBP2024-12-31
1,471,804 GBP2023-12-31
Cash at bank and in hand
194,507 GBP2024-12-31
392,142 GBP2023-12-31
Current Assets
3,565,657 GBP2024-12-31
3,997,025 GBP2023-12-31
Net Current Assets/Liabilities
1,964,969 GBP2024-12-31
1,863,938 GBP2023-12-31
Total Assets Less Current Liabilities
2,323,711 GBP2024-12-31
2,227,687 GBP2023-12-31
Net Assets/Liabilities
2,323,526 GBP2024-12-31
2,227,617 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Revaluation reserve
3,769 GBP2024-12-31
3,769 GBP2023-12-31
Retained earnings (accumulated losses)
2,299,757 GBP2024-12-31
2,203,848 GBP2023-12-31
Equity
2,323,526 GBP2024-12-31
2,227,617 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,814 GBP2024-12-31
72,814 GBP2023-12-31
Tools/Equipment for furniture and fittings
112,777 GBP2024-12-31
112,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
299,190 GBP2024-12-31
298,832 GBP2023-12-31
Land and buildings, Short leasehold
113,599 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,814 GBP2024-12-31
71,505 GBP2023-12-31
Tools/Equipment for furniture and fittings
112,037 GBP2024-12-31
111,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,448 GBP2024-12-31
275,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,467 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,309 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
95,597 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,002 GBP2024-12-31
21,469 GBP2023-12-31
Tools/Equipment for furniture and fittings
740 GBP2024-12-31
970 GBP2023-12-31
Plant and equipment
1,309 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
340,000 GBP2024-12-31
Other Investments Other Than Loans
Non-current
340,000 GBP2024-12-31
340,000 GBP2023-12-31
Amounts invested in assets
Non-current
340,000 GBP2024-12-31
340,000 GBP2023-12-31
Trade Debtors/Trade Receivables
1,581,002 GBP2024-12-31
1,456,673 GBP2023-12-31
Other Debtors
33,066 GBP2024-12-31
15,131 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,534 GBP2024-12-31
63,751 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
930,669 GBP2024-12-31
1,218,121 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
572,458 GBP2024-12-31
657,997 GBP2023-12-31
Other Creditors
Amounts falling due within one year
96,027 GBP2024-12-31
193,218 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,200 GBP2024-12-31
50,200 GBP2023-12-31
Between one and five year
29,315 GBP2024-12-31
79,535 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,515 GBP2024-12-31
129,735 GBP2023-12-31
- Registered number 02249211
S & R TRADELINK LIMITED
Info
21 Lonlas Business Park, Skewen, Neath SA10 6RPPrivate Limited Company incorporated on 1988-04-28 (37 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.