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 3
  • 1
    Nelles, Adam John
    Engineer born in June 1981
    Individual (1 offspring)
    Officer
    2009-01-15 ~ now
    OF - director → CIF 0
  • 2
    Nelles, Richard John
    Agricultural Engineer born in February 1958
    Individual (1 offspring)
    Officer
    2001-09-13 ~ now
    OF - director → CIF 0
    Nelles, Richard John
    Agricultural Engineer
    Individual (1 offspring)
    Officer
    2001-09-13 ~ now
    OF - secretary → CIF 0
  • 3
    Nelles, Susan
    Retired born in December 1957
    Individual (1 offspring)
    Officer
    2001-09-13 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Ar Nominees Limited
    Individual
    Officer
    2001-09-13 ~ 2001-09-13
    OF - nominee-director → CIF 0
  • 2
    Ashburton Registrars Limited
    Individual
    Officer
    2001-09-13 ~ 2001-09-13
    OF - nominee-secretary → CIF 0
  • 3
    Mr Richard John Nelles
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-12-21
    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
parent relation
Company in focus

R & S PLANT SALES LIMITED

Previous name
R & S CLEANING LIMITED - 2004-12-21
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
552,082 GBP2024-03-31
436,885 GBP2023-03-31
Total Inventories
313,979 GBP2024-03-31
292,118 GBP2023-03-31
Debtors
96,948 GBP2024-03-31
97,008 GBP2023-03-31
Cash at bank and in hand
122,002 GBP2024-03-31
160,064 GBP2023-03-31
Current Assets
532,929 GBP2024-03-31
549,190 GBP2023-03-31
Net Current Assets/Liabilities
119,972 GBP2024-03-31
212,078 GBP2023-03-31
Total Assets Less Current Liabilities
672,054 GBP2024-03-31
648,963 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-88,643 GBP2024-03-31
-80,873 GBP2023-03-31
Net Assets/Liabilities
511,434 GBP2024-03-31
499,931 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
511,430 GBP2024-03-31
499,927 GBP2023-03-31
Equity
511,434 GBP2024-03-31
499,931 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
236,870 GBP2024-03-31
158,922 GBP2023-03-31
Other
386,395 GBP2024-03-31
341,120 GBP2023-03-31
Motor vehicles
98,800 GBP2024-03-31
96,400 GBP2023-03-31
Tools/Equipment for furniture and fittings
39,069 GBP2024-03-31
36,354 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
761,134 GBP2024-03-31
632,796 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-169,895 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-170,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,246 GBP2024-03-31
3,638 GBP2023-03-31
Other
112,176 GBP2024-03-31
116,621 GBP2023-03-31
Motor vehicles
68,227 GBP2024-03-31
58,503 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,403 GBP2024-03-31
17,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,052 GBP2024-03-31
195,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,608 GBP2023-04-01 ~ 2024-03-31
Other
70,685 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,724 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-75,130 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
228,624 GBP2024-03-31
155,284 GBP2023-03-31
Other
274,219 GBP2024-03-31
224,499 GBP2023-03-31
Motor vehicles
30,573 GBP2024-03-31
37,897 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,666 GBP2024-03-31
19,205 GBP2023-03-31
Trade Debtors/Trade Receivables
94,099 GBP2024-03-31
82,120 GBP2023-03-31
Other Debtors
2,849 GBP2024-03-31
14,888 GBP2023-03-31
Debtors
Current
96,948 GBP2024-03-31
97,008 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
134,201 GBP2024-03-31
121,129 GBP2023-03-31
Trade Creditors/Trade Payables
167,073 GBP2024-03-31
159,629 GBP2023-03-31
Taxation/Social Security Payable
15,413 GBP2024-03-31
1,783 GBP2023-03-31
Other Creditors
85,141 GBP2024-03-31
6,955 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
84,825 GBP2024-03-31
76,381 GBP2023-03-31
Bank Borrowings
Current
20,336 GBP2024-03-31
15,232 GBP2023-03-31
Other Remaining Borrowings
Current
89,687 GBP2024-03-31
93,992 GBP2023-03-31
Total Borrowings
Current
134,201 GBP2024-03-31
121,129 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
24,178 GBP2024-03-31
11,905 GBP2023-03-31
Bank Borrowings
Non-current
56,585 GBP2024-03-31
55,865 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,240 GBP2024-03-31
20,516 GBP2023-03-31
Total Borrowings
Non-current
84,825 GBP2024-03-31
76,381 GBP2023-03-31
  • R & S PLANT SALES LIMITED
    Info
    R & S CLEANING LIMITED - 2004-12-21
    Registered number 04287269
    Milestone House Garage, Penrith, Cumbria CA11 9NQ
    Private Limited Company incorporated on 2001-09-13 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.