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
Brand, Martin Colin
Born in August 1956Individual (7 offsprings)Officer
2003-06-20 ~ nowOF - Director → CIF 0 - 2
Fox, Stewart Graham
Born in January 1988Individual (3 offsprings)Officer 2024-03-15 ~ nowOF - Director → CIF 0 - 3
Donnellan, Eamonn John
Born in September 1964Individual (8 offsprings)Officer 2003-06-20 ~ nowOF - Director → CIF 0Donnellan, Eamonn John
Individual (8 offsprings)Officer 2003-06-20 ~ nowOF - Secretary → CIF 0 - 4
17, Martinfield, Welwyn Garden City, Herts, United KingdomActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)0 GBP2023-09-01 ~ 2024-08-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Gillane, Eileen
Assitant Manageress born in March 1951IndividualOfficer ~ 1996-02-02OF - Director → CIF 0Gillane, Eileen
IndividualOfficer ~ 2003-06-20OF - Secretary → CIF 0 - 2
Wheeler, Mark Bradley
Director born in June 1982Individual (3 offsprings)Officer 2021-05-20 ~ 2023-02-06OF - Director → CIF 0 - 3
Gillane, Richard
Plasterer born in April 1943IndividualOfficer ~ 2003-06-20OF - Director → CIF 0
Company in focus
S. & R. (LONDON) LTD.
Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
7,687 GBP2024-08-31
29,252 GBP2023-08-31
Debtors
1,509,663 GBP2024-08-31
2,657,194 GBP2023-08-31
Cash at bank and in hand
41,773 GBP2024-08-31
356,164 GBP2023-08-31
Current Assets
3,505,193 GBP2024-08-31
4,605,474 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-543,487 GBP2024-08-31
Net Current Assets/Liabilities
2,961,706 GBP2024-08-31
3,573,755 GBP2023-08-31
Total Assets Less Current Liabilities
2,969,393 GBP2024-08-31
3,603,007 GBP2023-08-31
Net Assets/Liabilities
1,762,543 GBP2024-08-31
2,143,144 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Retained earnings (accumulated losses)
1,752,543 GBP2024-08-31
2,133,144 GBP2023-08-31
2,201,012 GBP2022-08-31
Equity
1,762,543 GBP2024-08-31
2,143,144 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
-380,601 GBP2023-09-01 ~ 2024-08-31
-67,868 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-380,601 GBP2023-09-01 ~ 2024-08-31
-67,868 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
222023-09-01 ~ 2024-08-31
282022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
67,855 GBP2023-08-31
Furniture and fittings
258,001 GBP2024-08-31
259,121 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
325,856 GBP2024-08-31
331,476 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,120 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-4,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-5,620 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
67,855 GBP2023-08-31
Furniture and fittings
250,314 GBP2024-08-31
229,869 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
4,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,169 GBP2024-08-31
302,224 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,565 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,565 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,120 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-4,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,620 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
7,687 GBP2024-08-31
29,252 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,152,776 GBP2024-08-31
2,205,714 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
21,299 GBP2024-08-31
21,299 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
284,305 GBP2024-08-31
297,852 GBP2023-08-31
Other Debtors
Current
45,582 GBP2024-08-31
66,225 GBP2023-08-31
Prepayments/Accrued Income
Current
5,701 GBP2024-08-31
66,104 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,509,663 GBP2024-08-31
Amounts falling due within one year, Current
2,657,194 GBP2023-08-31
Trade Creditors/Trade Payables
Current
160,419 GBP2024-08-31
652,798 GBP2023-08-31
Amounts owed to group undertakings
Current
143,829 GBP2024-08-31
76,176 GBP2023-08-31
Other Taxation & Social Security Payable
Current
37,787 GBP2024-08-31
66,577 GBP2023-08-31
Other Creditors
Current
117,344 GBP2024-08-31
152,834 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
84,108 GBP2024-08-31
83,334 GBP2023-08-31
Creditors
Current
543,487 GBP2024-08-31
1,031,719 GBP2023-08-31
Other Remaining Borrowings
Non-current
1,206,850 GBP2024-08-31
1,456,850 GBP2023-08-31
Loans received from directors
1,206,850 GBP2024-08-31
1,456,850 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,206,850 GBP2024-08-31
1,456,850 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
10,000 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,304 GBP2024-08-31
19,680 GBP2023-08-31
Between two and five year
62,017 GBP2024-08-31
82,820 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,321 GBP2024-08-31
102,500 GBP2023-08-31
- Registered number 02527960
S. & R. (LONDON) LTD.
InfoUnit 17 Martinfield, Welwyn Garden City, Herts AL7 1HGPRIVATE LIMITED COMPANY incorporated on 1990-08-03 (35 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.