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
    Brett, Wayne Lester, Mr.
    Director born in December 1970
    Individual (7 offsprings)
    Officer
    2024-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Best, Shaun Paul
    Service Engineer born in January 1977
    Individual (6 offsprings)
    Officer
    2005-11-14 ~ now
    OF - Director → CIF 0
    Best, Shaun Paul
    Individual (6 offsprings)
    Officer
    2020-10-20 ~ now
    OF - Secretary → CIF 0
    Mr Shaun Paul Best
    Born in January 1977
    Individual (6 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
  • 3
    Dale, Benedict Samuel, Mr.
    Director born in December 1974
    Individual (8 offsprings)
    Officer
    2024-10-17 ~ now
    OF - Director → CIF 0
  • 4
    Units 3 & 4, Dana Trading Estate, Units 3 & 4, Dana Trading Estate, Transfesa Road, Paddock Wood, Tonbridge, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Profit/Loss (Company account)
    3,000,000 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2024-10-17 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hatcher, Robert Andrew
    Service Engineer born in April 1964
    Individual (1 offspring)
    Officer
    2005-11-14 ~ 2020-10-20
    OF - Director → CIF 0
    Hatcher, Robert Andrew
    Individual (1 offspring)
    Officer
    2005-11-14 ~ 2020-10-20
    OF - Secretary → CIF 0
    Mr Robert Andrew Hatcher
    Born in April 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-10-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Giuseppina Best
    Born in May 1977
    Individual (3 offsprings)
    Person with significant control
    2021-03-10 ~ 2024-10-17
    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
  • 3
    Lett, Oliver James
    Director born in April 1980
    Individual
    Officer
    2020-12-03 ~ 2024-06-21
    OF - Director → CIF 0
  • 4
    Davies, Kenneth Edwin
    Individual
    Officer
    2005-11-14 ~ 2005-11-14
    OF - Secretary → CIF 0
parent relation
Company in focus

R & S SERVICES (YORKSHIRE) LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Intangible Assets
5,250 GBP2024-05-31
8,250 GBP2023-05-31
Property, Plant & Equipment
1,551,517 GBP2024-05-31
1,622,375 GBP2023-05-31
Fixed Assets
1,556,767 GBP2024-05-31
1,630,625 GBP2023-05-31
Debtors
1,292,842 GBP2024-05-31
1,029,852 GBP2023-05-31
Cash at bank and in hand
733,253 GBP2024-05-31
229,515 GBP2023-05-31
Current Assets
2,857,290 GBP2024-05-31
2,001,835 GBP2023-05-31
Creditors
Current
-1,695,656 GBP2024-05-31
-1,083,049 GBP2023-05-31
Net Current Assets/Liabilities
1,161,634 GBP2024-05-31
918,786 GBP2023-05-31
Total Assets Less Current Liabilities
2,718,401 GBP2024-05-31
2,549,411 GBP2023-05-31
Net Assets/Liabilities
1,539,409 GBP2024-05-31
1,160,766 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
39,975 GBP2024-05-31
39,975 GBP2023-05-31
Retained earnings (accumulated losses)
1,499,334 GBP2024-05-31
1,120,691 GBP2023-05-31
Equity
1,539,409 GBP2024-05-31
1,160,766 GBP2023-05-31
Average Number of Employees
652023-06-01 ~ 2024-05-31
522022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
54,750 GBP2024-05-31
51,750 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
787,888 GBP2024-05-31
777,013 GBP2023-05-31
Plant and equipment
225,901 GBP2024-05-31
188,069 GBP2023-05-31
Motor vehicles
1,170,386 GBP2024-05-31
1,110,798 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,184,175 GBP2024-05-31
2,075,880 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,608 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-195,765 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-197,373 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
125,339 GBP2024-05-31
92,520 GBP2023-05-31
Motor vehicles
507,319 GBP2024-05-31
360,985 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632,658 GBP2024-05-31
453,505 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
33,522 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
221,022 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,544 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-703 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-74,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,391 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
787,888 GBP2024-05-31
777,013 GBP2023-05-31
Plant and equipment
100,562 GBP2024-05-31
95,549 GBP2023-05-31
Motor vehicles
663,067 GBP2024-05-31
749,813 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
574,495 GBP2024-05-31
671,670 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
413,589 GBP2024-05-31
556,356 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,191 GBP2024-05-31
0 GBP2023-05-31
  • R & S SERVICES (YORKSHIRE) LIMITED
    Info
    Registered number 05621162
    White House, Wollaton Street, Nottingham, Nottinghamshire NG1 5GF
    Private Limited Company incorporated on 2005-11-14 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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.