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
    Sanderson, Lisa
    Individual (1 offspring)
    Officer
    2016-11-09 ~ now
    OF - secretary → CIF 0
  • 2
    Sanderson, Neil
    Crane Projects Engineer born in December 1969
    Individual (6 offsprings)
    Officer
    2001-10-01 ~ now
    OF - director → CIF 0
  • 3
    Riley, Michael John
    Tech Sales Eng born in March 1968
    Individual (8 offsprings)
    Officer
    2001-10-01 ~ now
    OF - director → CIF 0
  • 4
    08020242 LIMITED - now
    RS INDUSTRIAL GROUP LIMITED - 2024-10-24
    Rs Busincess Centre, 2 Cassel Court, Haverton Hill Road, Billingham, England
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,846,632 GBP2022-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Gcbiz Secretaries Ltd
    Individual
    Officer
    2001-09-27 ~ 2001-10-09
    OF - nominee-secretary → CIF 0
  • 2
    Gcbiz Directors Ltd
    Individual
    Officer
    2001-09-27 ~ 2001-10-09
    OF - nominee-director → CIF 0
  • 3
    Mr Neil Sanderson
    Born in December 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
  • 4
    Riley, Michael John
    Tech Sales Eng
    Individual (8 offsprings)
    Officer
    2001-10-01 ~ 2016-11-09
    OF - secretary → CIF 0
    Mr Michael John Riley
    Born in March 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
parent relation
Company in focus

RS INDUSTRIAL SERVICES LIMITED

Previous name
RS CRANES & MATERIAL HANDLING LTD. - 2006-11-14
Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Intangible Assets
168,761 GBP2022-01-31
Property, Plant & Equipment
394,057 GBP2022-01-31
416,623 GBP2021-01-31
Investment Property
1,000,000 GBP2022-01-31
1,000,000 GBP2021-01-31
Fixed Assets
1,562,818 GBP2022-01-31
1,416,623 GBP2021-01-31
Total Inventories
776,478 GBP2022-01-31
715,513 GBP2021-01-31
Debtors
3,166,880 GBP2022-01-31
3,125,335 GBP2021-01-31
Cash at bank and in hand
763,926 GBP2022-01-31
1,215,204 GBP2021-01-31
Current Assets
4,707,284 GBP2022-01-31
5,056,052 GBP2021-01-31
Creditors
Current
3,494,199 GBP2022-01-31
3,023,063 GBP2021-01-31
Net Current Assets/Liabilities
1,213,085 GBP2022-01-31
2,032,989 GBP2021-01-31
Total Assets Less Current Liabilities
2,775,903 GBP2022-01-31
3,449,612 GBP2021-01-31
Net Assets/Liabilities
1,741,272 GBP2022-01-31
2,207,356 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Revaluation reserve
94,009 GBP2022-01-31
96,620 GBP2021-01-31
Retained earnings (accumulated losses)
1,149,330 GBP2022-01-31
1,612,803 GBP2021-01-31
Equity
1,741,272 GBP2022-01-31
2,207,356 GBP2021-01-31
Average Number of Employees
462021-02-01 ~ 2022-01-31
492020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-01-31
10,000 GBP2021-01-31
Intangible Assets - Gross Cost
178,761 GBP2022-01-31
10,000 GBP2021-01-31
Other than goodwill
168,761 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-01-31
Intangible Assets
Other than goodwill
168,761 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
381,537 GBP2022-01-31
381,537 GBP2021-01-31
Plant and equipment
289,171 GBP2022-01-31
287,504 GBP2021-01-31
Furniture and fittings
9,226 GBP2022-01-31
9,226 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,141 GBP2022-01-31
68,551 GBP2021-01-31
Plant and equipment
223,247 GBP2022-01-31
206,620 GBP2021-01-31
Furniture and fittings
5,833 GBP2022-01-31
5,456 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,590 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
16,627 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
377 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings
305,396 GBP2022-01-31
312,986 GBP2021-01-31
Plant and equipment
65,924 GBP2022-01-31
80,884 GBP2021-01-31
Furniture and fittings
3,393 GBP2022-01-31
3,770 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,569 GBP2022-01-31
119,138 GBP2021-01-31
Computers
45,246 GBP2022-01-31
36,566 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
828,749 GBP2022-01-31
833,971 GBP2021-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,569 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-15,569 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
92,825 GBP2022-01-31
101,447 GBP2021-01-31
Computers
36,646 GBP2022-01-31
35,274 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,692 GBP2022-01-31
417,348 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,032 GBP2021-02-01 ~ 2022-01-31
Computers
1,372 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,998 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,654 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,654 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Motor vehicles
10,744 GBP2022-01-31
17,691 GBP2021-01-31
Computers
8,600 GBP2022-01-31
1,292 GBP2021-01-31
Investment Property - Fair Value Model
1,000,000 GBP2021-01-31
Merchandise
776,478 GBP2022-01-31
715,513 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
1,353,292 GBP2022-01-31
1,500,251 GBP2021-01-31
Amounts Owed by Group Undertakings
Current
45,272 GBP2021-01-31
Other Debtors
Current
321,919 GBP2022-01-31
181,082 GBP2021-01-31
Prepayments
Current
54,650 GBP2022-01-31
64,181 GBP2021-01-31
Debtors
Amounts falling due within one year, Current
2,851,530 GBP2022-01-31
2,725,335 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
698,361 GBP2022-01-31
620,543 GBP2021-01-31
Trade Creditors/Trade Payables
Current
560,162 GBP2022-01-31
609,528 GBP2021-01-31
Amounts owed to group undertakings
Current
1,911,277 GBP2022-01-31
1,305,975 GBP2021-01-31
Corporation Tax Payable
Current
62,000 GBP2022-01-31
146,689 GBP2021-01-31
Other Taxation & Social Security Payable
Current
43,311 GBP2022-01-31
35,091 GBP2021-01-31
Other Creditors
Current
36,137 GBP2022-01-31
23,881 GBP2021-01-31
Accrued Liabilities
Current
67,176 GBP2022-01-31
20,694 GBP2021-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
218,402 GBP2022-01-31
208,915 GBP2021-01-31
Between two and five year, Non-current
650,584 GBP2022-01-31
633,495 GBP2021-01-31
More than five year, Non-current
98,266 GBP2022-01-31
328,405 GBP2021-01-31
Trade Creditors/Trade Payables
Non-current
1,981 GBP2021-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2021-01-31
Bank Overdrafts
Secured
489,446 GBP2022-01-31
454,696 GBP2021-01-31
Bank Borrowings
Secured
1,176,167 GBP2022-01-31
1,336,662 GBP2021-01-31
Total Borrowings
Secured
1,665,613 GBP2022-01-31
1,791,358 GBP2021-01-31
Profit/Loss
Retained earnings (accumulated losses)
483,916 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
483,916 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-950,000 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
-950,000 GBP2021-02-01 ~ 2022-01-31
  • RS INDUSTRIAL SERVICES LIMITED
    Info
    RS CRANES & MATERIAL HANDLING LTD. - 2006-11-14
    Registered number 04295036
    Rs Business Centre, 2 Cassel Court, Haverton Hill Road, Billingham TS23 1RB
    Private Limited Company incorporated on 2001-09-27 (23 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-09-27
    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.