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
    Shield, Tonya Jane
    Individual (2 offsprings)
    Officer
    2002-09-27 ~ now
    OF - Secretary → CIF 0
    Mrs Tonya Jane Shield
    Born in March 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Shield, Raymond Jack
    Director born in March 1968
    Individual (4 offsprings)
    Officer
    2002-09-27 ~ now
    OF - Director → CIF 0
    Mr Raymond Jack Shield
    Born in March 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 3
  • 1
    Baxter, David Arthur
    Director born in September 1955
    Individual (1 offspring)
    Officer
    2012-01-01 ~ 2013-03-14
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-09-27 ~ 2002-09-27
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-09-27 ~ 2002-09-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

R.S. SETS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
32,101 GBP2024-03-31
10,815 GBP2023-03-31
Fixed Assets
32,101 GBP2024-03-31
10,815 GBP2023-03-31
Total Inventories
1,858 GBP2024-03-31
47,423 GBP2023-03-31
Debtors
74,405 GBP2024-03-31
113,655 GBP2023-03-31
Cash at bank and in hand
11,124 GBP2024-03-31
21,026 GBP2023-03-31
Current Assets
87,387 GBP2024-03-31
182,104 GBP2023-03-31
Net Current Assets/Liabilities
-15,817 GBP2024-03-31
19,688 GBP2023-03-31
Total Assets Less Current Liabilities
16,284 GBP2024-03-31
30,503 GBP2023-03-31
Net Assets/Liabilities
-15,750 GBP2024-03-31
-231 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-15,752 GBP2024-03-31
-233 GBP2023-03-31
Equity
-15,750 GBP2024-03-31
-231 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-04-01
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,563 GBP2024-03-31
87,563 GBP2023-04-01
Motor vehicles
73,430 GBP2024-03-31
41,440 GBP2023-04-01
Tools/Equipment for furniture and fittings
471 GBP2024-03-31
471 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
161,464 GBP2024-03-31
129,474 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,611 GBP2024-03-31
80,958 GBP2023-04-01
Motor vehicles
46,454 GBP2024-03-31
37,461 GBP2023-04-01
Tools/Equipment for furniture and fittings
298 GBP2024-03-31
240 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,363 GBP2024-03-31
118,659 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,653 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
58 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,952 GBP2024-03-31
Motor vehicles
26,976 GBP2024-03-31
Tools/Equipment for furniture and fittings
173 GBP2024-03-31
Raw materials and consumables
1,858 GBP2024-03-31
36,249 GBP2023-03-31
Value of work in progress
11,174 GBP2023-03-31
Trade Debtors/Trade Receivables
720 GBP2024-03-31
8,867 GBP2023-03-31
Amount of corporation tax that is recoverable
11,259 GBP2024-03-31
11,259 GBP2023-03-31
Amounts owed by directors
57,728 GBP2024-03-31
80,319 GBP2023-03-31
Prepayments/Accrued Income
4,698 GBP2024-03-31
13,210 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,611 GBP2024-03-31
22,417 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,533 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,010 GBP2024-03-31
61,955 GBP2023-03-31
Taxation/Social Security Payable
24,456 GBP2024-03-31
55,098 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,944 GBP2024-03-31
6,944 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,650 GBP2024-03-31
16,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,129 GBP2024-03-31
27,129 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,300 GBP2024-03-31
Dividends Paid on Shares
60,750 GBP2023-04-01 ~ 2024-03-31
34,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
60,750 GBP2023-04-01 ~ 2024-03-31
  • R.S. SETS LIMITED
    Info
    Registered number 04547217
    168 Station Road, Liss, Hampshire GU33 7AW
    Private Limited Company incorporated on 2002-09-27 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.