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 4
  • 1
    Fox, Stewart Graham
    Director born in January 1988
    Individual (2 offsprings)
    Officer
    2024-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Donnellan, Eamonn John
    Surveyor born in September 1964
    Individual (7 offsprings)
    Officer
    2003-06-20 ~ now
    OF - Director → CIF 0
    Donnellan, Eamonn John
    Individual (7 offsprings)
    Officer
    2003-06-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Brand, Martin Colin
    Surveyor born in August 1956
    Individual (7 offsprings)
    Officer
    2003-06-20 ~ now
    OF - Director → CIF 0
  • 4
    17, Martinfield, Welwyn Garden City, Herts, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    0 GBP2022-09-01 ~ 2023-08-31
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Gillane, Eileen
    Assitant Manageress born in March 1951
    Individual
    Officer
    ~ 1996-02-02
    OF - Director → CIF 0
    Gillane, Eileen
    Individual
    Officer
    ~ 2003-06-20
    OF - Secretary → CIF 0
  • 2
    Gillane, Richard
    Plasterer born in April 1943
    Individual
    Officer
    ~ 2003-06-20
    OF - Director → CIF 0
  • 3
    Wheeler, Mark Bradley
    Director born in June 1982
    Individual (3 offsprings)
    Officer
    2021-05-20 ~ 2023-02-06
    OF - Director → CIF 0
parent relation
Company in focus

S. & R. (LONDON) LTD.

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
29,252 GBP2023-08-31
35,336 GBP2022-08-31
Debtors
2,657,194 GBP2023-08-31
3,047,390 GBP2022-08-31
Cash at bank and in hand
356,164 GBP2023-08-31
113 GBP2022-08-31
Current Assets
4,605,474 GBP2023-08-31
4,364,120 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,031,719 GBP2023-08-31
-2,184,304 GBP2022-08-31
Net Current Assets/Liabilities
3,573,755 GBP2023-08-31
2,179,816 GBP2022-08-31
Total Assets Less Current Liabilities
3,603,007 GBP2023-08-31
2,215,152 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,456,850 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
2,143,144 GBP2023-08-31
2,211,012 GBP2022-08-31
Equity
Called up share capital
10,000 GBP2023-08-31
10,000 GBP2022-08-31
10,000 GBP2021-08-31
Retained earnings (accumulated losses)
2,133,144 GBP2023-08-31
2,201,012 GBP2022-08-31
1,321,988 GBP2021-08-31
Equity
2,143,144 GBP2023-08-31
2,211,012 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-67,868 GBP2022-09-01 ~ 2023-08-31
1,199,024 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-67,868 GBP2022-09-01 ~ 2023-08-31
1,199,024 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-320,000 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
282022-09-01 ~ 2023-08-31
322021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
67,855 GBP2023-08-31
67,855 GBP2022-08-31
Furniture and fittings
259,121 GBP2023-08-31
240,809 GBP2022-08-31
Motor vehicles
4,500 GBP2023-08-31
4,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
331,476 GBP2023-08-31
313,164 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
67,855 GBP2023-08-31
67,855 GBP2022-08-31
Furniture and fittings
229,869 GBP2023-08-31
205,473 GBP2022-08-31
Motor vehicles
4,500 GBP2023-08-31
4,500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,224 GBP2023-08-31
277,828 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
24,396 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,396 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-31
0 GBP2022-08-31
Furniture and fittings
29,252 GBP2023-08-31
35,336 GBP2022-08-31
Motor vehicles
0 GBP2023-08-31
0 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,205,714 GBP2023-08-31
2,506,659 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
21,299 GBP2023-08-31
0 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
297,852 GBP2023-08-31
297,852 GBP2022-08-31
Other Debtors
Current
66,225 GBP2023-08-31
208,744 GBP2022-08-31
Prepayments/Accrued Income
Current
66,104 GBP2023-08-31
34,135 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,657,194 GBP2023-08-31
3,047,390 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
403,205 GBP2022-08-31
Trade Creditors/Trade Payables
Current
652,798 GBP2023-08-31
825,351 GBP2022-08-31
Amounts owed to group undertakings
Current
76,176 GBP2023-08-31
76,401 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
284,321 GBP2022-08-31
Other Taxation & Social Security Payable
Current
66,577 GBP2023-08-31
85,734 GBP2022-08-31
Other Creditors
Current
152,834 GBP2023-08-31
333,296 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
83,334 GBP2023-08-31
175,996 GBP2022-08-31
Creditors
Current
1,031,719 GBP2023-08-31
2,184,304 GBP2022-08-31
Other Remaining Borrowings
Non-current
1,456,850 GBP2023-08-31
0 GBP2022-08-31
Bank Overdrafts
0 GBP2023-08-31
403,205 GBP2022-08-31
Loans received from directors
1,456,850 GBP2023-08-31
95,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
1,456,850 GBP2023-08-31
0 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,680 GBP2023-08-31
50,562 GBP2022-08-31
Between two and five year
82,820 GBP2023-08-31
40,134 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,500 GBP2023-08-31
90,696 GBP2022-08-31
  • S. & R. (LONDON) LTD.
    Info
    Registered number 02527960
    Unit 17 Martinfield, Welwyn Garden City, Herts AL7 1HG
    Private Limited Company incorporated on 1990-08-03 (34 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.