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.
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Parent entities and officers
Active
1
Smith, Kevin Lawrence
Retailer born in January 1959Individual (1 offspring)Officer
2002-05-01 ~ nowOF - Director → CIF 0Mr Kevin Lawrence Smith
Born in January 1959Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Sinclair, Robert James
IndividualOfficer 1997-09-01 ~ 2002-05-01OF - Secretary → CIF 0 - 2
Barnett, Rochelle Joanne
Retailer born in January 1976IndividualOfficer 1997-09-01 ~ 2002-05-01OF - Director → CIF 0 - 3
Finlay, Paula Helen
General Retailer born in January 1946IndividualOfficer 1997-09-02 ~ 2002-05-31OF - Director → CIF 0 - 4
Smith, Walter Arnold
IndividualOfficer 2005-05-12 ~ 2015-03-15OF - Secretary → CIF 0 - 5
Stead, Malcolm Paul
IndividualOfficer 2002-05-01 ~ 2005-05-12OF - Secretary → CIF 0 - 6
Temple House, 20 Holywell Row, LondonActive Corporate (1 parent, 2 offsprings)Equity (Company account)4,539,207 GBP2024-03-31Officer1997-09-01 ~ 1997-09-01PE - Nominee Secretary → CIF 0
Company in focus
ROMART SUPERSTORES LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
122023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
39,900 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,915 GBP2024-01-31
31,920 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,995 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
5,985 GBP2024-01-31
7,980 GBP2023-01-31
Intangible Assets
5,985 GBP2024-01-31
7,980 GBP2023-01-31
Property, Plant & Equipment
20,379 GBP2024-01-31
6,364 GBP2023-01-31
Fixed Assets
26,364 GBP2024-01-31
14,344 GBP2023-01-31
Total Inventories
86,500 GBP2024-01-31
93,450 GBP2023-01-31
Debtors
13,781 GBP2024-01-31
5,580 GBP2023-01-31
Cash at bank and in hand
217,275 GBP2024-01-31
220,785 GBP2023-01-31
Current Assets
317,556 GBP2024-01-31
319,815 GBP2023-01-31
Net Current Assets/Liabilities
255,481 GBP2024-01-31
261,345 GBP2023-01-31
Total Assets Less Current Liabilities
281,845 GBP2024-01-31
275,689 GBP2023-01-31
Creditors
Amounts falling due after one year
-14,892 GBP2024-01-31
-24,996 GBP2023-01-31
Net Assets/Liabilities
263,081 GBP2024-01-31
249,484 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
263,077 GBP2024-01-31
249,480 GBP2023-01-31
Equity
263,081 GBP2024-01-31
249,484 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-02-01 ~ 2024-01-31
Motor vehicles
25.002023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
39,900 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
33,915 GBP2024-01-31
31,920 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,995 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,322 GBP2024-01-31
56,322 GBP2023-01-31
Motor vehicles
22,970 GBP2024-01-31
8,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
79,292 GBP2024-01-31
64,322 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,913 GBP2024-01-31
49,958 GBP2023-01-31
Motor vehicles
8,000 GBP2024-01-31
8,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,913 GBP2024-01-31
57,958 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
955 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
5,409 GBP2024-01-31
6,364 GBP2023-01-31
Motor vehicles
14,970 GBP2024-01-31
Other Debtors
13,781 GBP2024-01-31
5,580 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,486 GBP2024-01-31
6,820 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
15,251 GBP2024-01-31
15,331 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,453 GBP2024-01-31
20,560 GBP2023-01-31
Other Creditors
Amounts falling due within one year
3,885 GBP2024-01-31
3,871 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,892 GBP2024-01-31
24,996 GBP2023-01-31
- Registered number 03426847
ROMART SUPERSTORES LIMITED
InfoUnits C D And E, York Road Shopping Centre, Torre Lane Leeds, West Yorkshire LS9 6TNPrivate Limited Company incorporated on 1997-09-01 (28 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-01CIF 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.