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
2
- 1
Roberts, Shaun Lee
General Manager born in September 1969Individual (1 offspring)Officer
2020-06-30 ~ nowOF - Director → CIF 0Roberts, Shaun Lee
Individual (1 offspring)Officer 2000-08-21 ~ nowOF - Secretary → CIF 0Mr Shaun Lee Roberts
Born in September 1969Individual (1 offspring)Person with significant control 2020-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Roberts, David John
General Manager born in July 1965Individual (53 offsprings)Officer 2020-06-30 ~ nowOF - Director → CIF 0Mr David John Roberts
Born in July 1965Individual (53 offsprings)Person with significant control 2020-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Martin, Harold
Agricultural Engineer born in June 1929IndividualOfficer 1991-02-26 ~ 1994-06-30OF - Director → CIF 0Martin, Harold
IndividualOfficer 1991-02-26 ~ 1993-01-20OF - Secretary → CIF 0 - 2
London Law Services Limited
Individual (1 offspring)Officer 1991-01-14 ~ 1991-02-26OF - Nominee Director → CIF 0 - 3
Roberts, John Frederick
Agricultural Engineer born in February 1944Individual (53 offsprings)Officer 1991-02-26 ~ 2020-06-30OF - Director → CIF 0Mr John Roberts
Born in February 1944Individual (53 offsprings)Person with significant control 2016-04-06 ~ 2020-06-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Hennessey, John William
IndividualOfficer 1995-01-01 ~ 2000-07-18OF - Secretary → CIF 0 - 5
Street, Philip Roger
Agricultural Engineer born in December 1952IndividualOfficer 1991-02-26 ~ 2019-12-12OF - Director → CIF 0Street, Philip Roger
IndividualOfficer 1993-01-21 ~ 1995-01-01OF - Secretary → CIF 0 - 6
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1991-01-14 ~ 1991-02-26PE - Nominee Secretary → CIF 0
Company in focus
R S M BEARE (STOKE CANON) LIMITED
Previous name
ALGONBOURNE LIMITED - 1991-03-07
Standard Industrial Classification
01610 - Support Activities For Crop Production
45190 - Sale Of Other Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
18,684,898 GBP2024-01-01 ~ 2024-12-31
18,199,143 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
17,314,549 GBP2024-01-01 ~ 2024-12-31
16,907,973 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,370,349 GBP2024-01-01 ~ 2024-12-31
1,291,170 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
840,252 GBP2024-01-01 ~ 2024-12-31
738,520 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
530,097 GBP2024-01-01 ~ 2024-12-31
552,650 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,797 GBP2024-01-01 ~ 2024-12-31
6,110 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
61,955 GBP2024-01-01 ~ 2024-12-31
84,896 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
474,939 GBP2024-01-01 ~ 2024-12-31
473,864 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,735 GBP2024-01-01 ~ 2024-12-31
120,077 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
356,204 GBP2024-01-01 ~ 2024-12-31
353,787 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
356,204 GBP2024-01-01 ~ 2024-12-31
353,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
384,477 GBP2024-12-31
322,953 GBP2023-12-31
Total Inventories
4,263,193 GBP2024-12-31
3,829,746 GBP2023-12-31
Debtors
1,521,682 GBP2024-12-31
1,165,833 GBP2023-12-31
Cash at bank and in hand
521,183 GBP2024-12-31
452,875 GBP2023-12-31
Current Assets
6,306,058 GBP2024-12-31
5,448,454 GBP2023-12-31
Creditors
Current
2,723,418 GBP2024-12-31
2,199,774 GBP2023-12-31
Net Current Assets/Liabilities
3,582,640 GBP2024-12-31
3,248,680 GBP2023-12-31
Total Assets Less Current Liabilities
3,967,117 GBP2024-12-31
3,571,633 GBP2023-12-31
Net Assets/Liabilities
3,848,548 GBP2024-12-31
3,522,344 GBP2023-12-31
Equity
Called up share capital
64,000 GBP2024-12-31
64,000 GBP2023-12-31
64,000 GBP2022-12-31
Capital redemption reserve
126,500 GBP2024-12-31
126,500 GBP2023-12-31
126,500 GBP2022-12-31
Retained earnings (accumulated losses)
3,658,048 GBP2024-12-31
3,331,844 GBP2023-12-31
2,998,057 GBP2022-12-31
Equity
3,848,548 GBP2024-12-31
3,522,344 GBP2023-12-31
3,188,557 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
356,204 GBP2024-01-01 ~ 2024-12-31
353,787 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31
-20,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-30,000 GBP2024-01-01 ~ 2024-12-31
-20,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
931,103 GBP2024-01-01 ~ 2024-12-31
871,808 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
151,538 GBP2024-01-01 ~ 2024-12-31
146,009 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,320 GBP2024-01-01 ~ 2024-12-31
45,978 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,121,961 GBP2024-01-01 ~ 2024-12-31
1,063,795 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Director Remuneration
191,009 GBP2024-01-01 ~ 2024-12-31
182,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,615 GBP2024-01-01 ~ 2024-12-31
71,255 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
103,312 GBP2024-01-01 ~ 2024-12-31
128,173 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
118,735 GBP2024-01-01 ~ 2024-12-31
111,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,000 GBP2024-12-31
230,000 GBP2023-12-31
Plant and equipment
14,825 GBP2024-12-31
14,825 GBP2023-12-31
Motor vehicles
719,028 GBP2024-12-31
562,843 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
963,853 GBP2024-12-31
807,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,825 GBP2024-12-31
14,550 GBP2023-12-31
Motor vehicles
564,551 GBP2024-12-31
470,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,376 GBP2024-12-31
484,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
94,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
230,000 GBP2024-12-31
230,000 GBP2023-12-31
Motor vehicles
154,477 GBP2024-12-31
92,678 GBP2023-12-31
Plant and equipment
275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
39,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
117,139 GBP2024-12-31
Merchandise
3,693,988 GBP2024-12-31
3,378,065 GBP2023-12-31
Raw Materials
569,205 GBP2024-12-31
451,681 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,183,819 GBP2024-12-31
1,114,421 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
188,526 GBP2024-12-31
Prepayments
Current
149,337 GBP2024-12-31
51,412 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,521,682 GBP2024-12-31
Current, Amounts falling due within one year
1,165,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
54,710 GBP2024-12-31
25,134 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,248,459 GBP2024-12-31
1,707,881 GBP2023-12-31
Corporation Tax Payable
Current
103,311 GBP2024-12-31
128,173 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,656 GBP2024-12-31
45,990 GBP2023-12-31
Other Creditors
Current
18,590 GBP2024-12-31
22,162 GBP2023-12-31
Accrued Liabilities
Current
229,692 GBP2024-12-31
233,837 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
80,612 GBP2024-12-31
6,755 GBP2023-12-31
Between one and five year, hire purchase agreements
80,612 GBP2024-12-31
6,755 GBP2023-12-31
hire purchase agreements
135,322 GBP2024-12-31
31,889 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,634 GBP2024-12-31
7,715 GBP2023-12-31
Between one and five year
5,528 GBP2024-12-31
12,715 GBP2023-12-31
All periods
12,162 GBP2024-12-31
20,430 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,957 GBP2024-12-31
22,534 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
356,204 GBP2024-01-01 ~ 2024-12-31
R S M BEARE (STOKE CANON) LIMITED
InfoALGONBOURNE LIMITED - 1991-03-07Registered number 02573438Tiverton Road, Stoke Canon, Nr.exeter, Devon EX5 4AXPrivate Limited Company incorporated on 1991-01-14 (34 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-08CIF 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.