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
    Scholfield, Richard
    Motor Cycle Dealer born in January 1968
    Individual (3 offsprings)
    Officer
    1999-06-17 ~ dissolved
    OF - director → CIF 0
    Mr Richard Scholfield
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Scholfield, Joanne Dawn
    Secretarial Assistant born in April 1968
    Individual (2 offsprings)
    Officer
    1999-06-17 ~ dissolved
    OF - director → CIF 0
    Scholfield, Joanne Dawn
    Secretarial Assistant
    Individual (2 offsprings)
    Officer
    1999-06-17 ~ dissolved
    OF - secretary → CIF 0
    Mrs Joanne Dawn Scholfield
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-06-17 ~ 1999-06-17
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

R S MOTORCYCLES (HALIFAX) LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Class 2 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
100,526 GBP2019-06-30
77,834 GBP2018-06-30
Total Inventories
270,995 GBP2019-06-30
328,305 GBP2018-06-30
Debtors
441,830 GBP2019-06-30
337,362 GBP2018-06-30
Cash at bank and in hand
56,000 GBP2019-06-30
101,857 GBP2018-06-30
Current Assets
768,825 GBP2019-06-30
767,524 GBP2018-06-30
Creditors
Current
163,595 GBP2019-06-30
160,948 GBP2018-06-30
Net Current Assets/Liabilities
605,230 GBP2019-06-30
606,576 GBP2018-06-30
Total Assets Less Current Liabilities
705,756 GBP2019-06-30
684,410 GBP2018-06-30
Creditors
Non-current
-23,750 GBP2019-06-30
-9,798 GBP2018-06-30
Net Assets/Liabilities
671,624 GBP2019-06-30
661,843 GBP2018-06-30
Equity
Called up share capital
2,000 GBP2019-06-30
2,000 GBP2018-06-30
Retained earnings (accumulated losses)
669,624 GBP2019-06-30
659,843 GBP2018-06-30
Equity
671,624 GBP2019-06-30
661,843 GBP2018-06-30
Average Number of Employees
52018-07-01 ~ 2019-06-30
52017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
224,454 GBP2019-06-30
224,454 GBP2018-06-30
Plant and equipment
108,824 GBP2019-06-30
70,202 GBP2018-06-30
Furniture and fittings
7,679 GBP2019-06-30
2,417 GBP2018-06-30
Motor vehicles
48,895 GBP2019-06-30
48,895 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
389,852 GBP2019-06-30
345,968 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,014 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-5,014 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
218,929 GBP2019-06-30
213,827 GBP2018-06-30
Plant and equipment
39,739 GBP2019-06-30
31,519 GBP2018-06-30
Furniture and fittings
2,350 GBP2019-06-30
1,342 GBP2018-06-30
Motor vehicles
28,308 GBP2019-06-30
21,446 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,326 GBP2019-06-30
268,134 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,102 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
11,819 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
1,008 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
6,862 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,791 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,599 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,599 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Improvements to leasehold property
5,525 GBP2019-06-30
10,627 GBP2018-06-30
Plant and equipment
69,085 GBP2019-06-30
38,683 GBP2018-06-30
Furniture and fittings
5,329 GBP2019-06-30
1,075 GBP2018-06-30
Motor vehicles
20,587 GBP2019-06-30
27,449 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
82,636 GBP2019-06-30
39,000 GBP2018-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
43,636 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,236 GBP2019-06-30
8,840 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,396 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
63,400 GBP2019-06-30
30,160 GBP2018-06-30
Other Debtors
Current
425,690 GBP2019-06-30
322,690 GBP2018-06-30
Prepayments/Accrued Income
Current
16,140 GBP2019-06-30
14,672 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
441,830 GBP2019-06-30
337,362 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
24,798 GBP2019-06-30
11,700 GBP2018-06-30
Corporation Tax Payable
Current
14,889 GBP2019-06-30
27,481 GBP2018-06-30
Other Taxation & Social Security Payable
Current
3,197 GBP2019-06-30
2,119 GBP2018-06-30
Accrued Liabilities
Current
64,005 GBP2019-06-30
38,137 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
23,750 GBP2019-06-30
9,798 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,382 GBP2019-06-30
12,769 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-06-30
Class 2 ordinary share
1,000 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
47,781 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2018-07-01 ~ 2019-06-30
  • R S MOTORCYCLES (HALIFAX) LIMITED
    Info
    Registered number 03793549
    Dlp Hopuse 46 Prescott Street, Halifax, West Yorkshire HX1 2QW
    Private Limited Company incorporated on 1999-06-17 and dissolved on 2023-04-11 (23 years 9 months). The company status is Dissolved.
    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.