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
    Brooks, Matthew George
    Company Director born in October 1987
    Individual (12 offsprings)
    Officer
    2020-06-12 ~ dissolved
    OF - Director → CIF 0
  • 2
    Johnstone, Andrew Stephen
    Recruitment Consultant born in April 1977
    Individual (7 offsprings)
    Officer
    2007-06-08 ~ dissolved
    OF - Director → CIF 0
  • 3
    1st Floor, Merchant Quay, Ashley Lane, Shipley, West Yorkshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    2,200 GBP2023-12-31
    Officer
    2020-02-27 ~ dissolved
    OF - Director → CIF 0
    Person with significant control
    2020-02-27 ~ dissolved
    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
    Johnstone, Leonard Allen
    Company Secretary born in October 1949
    Individual
    Officer
    2009-10-01 ~ 2015-04-23
    OF - Director → CIF 0
    Johnstone, Leonard Allen
    Individual
    Officer
    2007-06-08 ~ 2018-03-29
    OF - Secretary → CIF 0
  • 2
    Kirkham, Andrea
    Individual
    Officer
    2018-03-29 ~ 2022-06-17
    OF - Secretary → CIF 0
  • 3
    Mr Andrew Stephen Johnstone
    Born in April 1977
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-27
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Carter, David Stephen
    Company Director born in July 1975
    Individual
    Officer
    2014-06-03 ~ 2021-01-29
    OF - Director → CIF 0
parent relation
Company in focus

REDSTONE ASSOCIATES LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
78200 - Temporary Employment Agency Activities
Brief company account
Average Number of Employees
292020-03-01 ~ 2020-12-31
262019-01-01 ~ 2020-02-29
Turnover/Revenue
10,549,352 GBP2020-03-01 ~ 2020-12-31
14,896,525 GBP2019-01-01 ~ 2020-02-29
Cost of Sales
-8,789,435 GBP2020-03-01 ~ 2020-12-31
-12,720,472 GBP2019-01-01 ~ 2020-02-29
Gross Profit/Loss
1,759,917 GBP2020-03-01 ~ 2020-12-31
2,176,053 GBP2019-01-01 ~ 2020-02-29
Administrative Expenses
-1,580,345 GBP2020-03-01 ~ 2020-12-31
-2,042,769 GBP2019-01-01 ~ 2020-02-29
Operating Profit/Loss
179,572 GBP2020-03-01 ~ 2020-12-31
133,284 GBP2019-01-01 ~ 2020-02-29
Other Interest Receivable/Similar Income (Finance Income)
31 GBP2020-03-01 ~ 2020-12-31
237 GBP2019-01-01 ~ 2020-02-29
Profit/Loss on Ordinary Activities Before Tax
144,903 GBP2020-03-01 ~ 2020-12-31
96,869 GBP2019-01-01 ~ 2020-02-29
Profit/Loss
107,344 GBP2020-03-01 ~ 2020-12-31
74,037 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment
635,257 GBP2020-12-31
667,496 GBP2020-02-29
Fixed Assets - Investments
5,060 GBP2020-12-31
5,060 GBP2020-02-29
Fixed Assets
640,317 GBP2020-12-31
672,556 GBP2020-02-29
Total Inventories
411 GBP2020-12-31
2,249 GBP2020-02-29
Debtors
Current
5,811,607 GBP2020-12-31
4,862,661 GBP2020-02-29
Cash at bank and in hand
153,377 GBP2020-12-31
83,543 GBP2020-02-29
Current Assets
5,965,395 GBP2020-12-31
4,948,453 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-3,065,575 GBP2020-12-31
-2,622,495 GBP2020-02-29
Net Current Assets/Liabilities
2,899,820 GBP2020-12-31
2,325,958 GBP2020-02-29
Total Assets Less Current Liabilities
3,540,137 GBP2020-12-31
2,998,514 GBP2020-02-29
Creditors
Non-current, Amounts falling due after one year
-905,380 GBP2020-12-31
-476,456 GBP2020-02-29
Net Assets/Liabilities
2,627,553 GBP2020-12-31
2,520,209 GBP2020-02-29
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2020-02-29
1,500 GBP2019-01-01
Capital redemption reserve
100 GBP2020-12-31
100 GBP2020-02-29
Retained earnings (accumulated losses)
2,626,453 GBP2020-12-31
2,519,109 GBP2020-02-29
194,772 GBP2019-01-01
Equity
2,627,553 GBP2020-12-31
2,520,209 GBP2020-02-29
196,272 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
107,344 GBP2020-03-01 ~ 2020-12-31
74,037 GBP2019-01-01 ~ 2020-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,344 GBP2020-03-01 ~ 2020-12-31
74,037 GBP2019-01-01 ~ 2020-02-29
Comprehensive Income/Expense
107,344 GBP2020-03-01 ~ 2020-12-31
74,037 GBP2019-01-01 ~ 2020-02-29
Issue of Equity Instruments
Called up share capital
2,250,000 GBP2019-01-01 ~ 2020-02-29
Issue of Equity Instruments
2,250,000 GBP2019-01-01 ~ 2020-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
-500 GBP2019-01-01 ~ 2020-02-29
Retained earnings (accumulated losses)
2,250,300 GBP2019-01-01 ~ 2020-02-29
Equity - Income/Expense Recognised Directly
2,249,900 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Depreciation Expense
29,388 GBP2020-03-01 ~ 2020-12-31
48,415 GBP2019-01-01 ~ 2020-02-29
Cash and Cash Equivalents
153,377 GBP2020-12-31
83,543 GBP2020-02-29
173,899 GBP2019-01-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-03-01 ~ 2020-12-31
Furniture and fittings
332020-03-01 ~ 2020-12-31
Wages/Salaries
768,647 GBP2020-03-01 ~ 2020-12-31
961,879 GBP2019-01-01 ~ 2020-02-29
Social Security Costs
83,690 GBP2020-03-01 ~ 2020-12-31
98,971 GBP2019-01-01 ~ 2020-02-29
Staff Costs/Employee Benefits Expense
867,230 GBP2020-03-01 ~ 2020-12-31
1,076,054 GBP2019-01-01 ~ 2020-02-29
Director Remuneration
59,000 GBP2020-03-01 ~ 2020-12-31
28,842 GBP2019-01-01 ~ 2020-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,978 GBP2020-03-01 ~ 2020-12-31
-1,849 GBP2019-01-01 ~ 2020-02-29
Tax Expense/Credit at Applicable Tax Rate
27,532 GBP2020-03-01 ~ 2020-12-31
18,405 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,107 GBP2020-12-31
65,997 GBP2020-02-29
Furniture and fittings
138,227 GBP2020-12-31
124,693 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
805,739 GBP2020-12-31
828,095 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-35,890 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-35,890 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,273 GBP2020-02-29
Furniture and fittings
103,348 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
160,599 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,000 GBP2020-03-01 ~ 2020-12-31
Furniture and fittings, Owned/Freehold
13,768 GBP2020-03-01 ~ 2020-12-31
Owned/Freehold
29,388 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,505 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,505 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,768 GBP2020-12-31
Furniture and fittings
117,116 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,482 GBP2020-12-31
Property, Plant & Equipment
Motor vehicles
13,339 GBP2020-12-31
34,724 GBP2020-02-29
Furniture and fittings
21,111 GBP2020-12-31
21,345 GBP2020-02-29
Investments in Subsidiaries
5,060 GBP2020-12-31
5,060 GBP2020-03-01
Raw materials and consumables
411 GBP2020-12-31
2,249 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
1,715,381 GBP2020-12-31
1,946,861 GBP2020-02-29
Amounts Owed by Group Undertakings
Current
2,905,025 GBP2020-12-31
2,310,683 GBP2020-02-29
Other Debtors
Current
518,533 GBP2020-12-31
270,477 GBP2020-02-29
Prepayments/Accrued Income
Current
672,668 GBP2020-12-31
334,640 GBP2020-02-29
Bank Borrowings
Current
247,082 GBP2020-12-31
114,180 GBP2020-02-29
Trade Creditors/Trade Payables
Current
228,943 GBP2020-12-31
89,346 GBP2020-02-29
Corporation Tax Payable
Current
100,650 GBP2020-12-31
27,619 GBP2020-02-29
Taxation/Social Security Payable
Current
510,789 GBP2020-12-31
457,759 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Current
20,453 GBP2020-02-29
Other Creditors
Current
59,134 GBP2020-12-31
59,073 GBP2020-02-29
Accrued Liabilities/Deferred Income
Current
550,198 GBP2020-12-31
210,749 GBP2020-02-29
Creditors
Current
3,065,575 GBP2020-12-31
2,622,495 GBP2020-02-29
Bank Borrowings
Non-current
905,380 GBP2020-12-31
476,456 GBP2020-02-29
Current, Amounts falling due within one year
247,082 GBP2020-12-31
114,180 GBP2020-02-29
Non-current, Between one and two years
205,338 GBP2020-12-31
58,997 GBP2020-02-29
Non-current, Between two and five year
630,933 GBP2020-12-31
146,689 GBP2020-02-29
Total Borrowings
1,152,462 GBP2020-12-31
590,636 GBP2020-02-29
Net Deferred Tax Liability/Asset
-7,204 GBP2020-12-31
-1,849 GBP2020-02-29
-6,636 GBP2019-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,355 GBP2020-03-01 ~ 2020-12-31
4,787 GBP2019-01-01 ~ 2020-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-7,626 GBP2020-12-31
-2,053 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31
1,000 shares2020-02-29
Par Value of Share
Class 1 ordinary share
1.002020-03-01 ~ 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,549 GBP2020-12-31
48,737 GBP2020-02-29
Between one and five year
114,548 GBP2020-12-31
55,259 GBP2020-02-29
More than five year
8,000 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
192,097 GBP2020-12-31
103,996 GBP2020-02-29
Related profiles found in government register
  • REDSTONE ASSOCIATES LIMITED
    Info
    Registered number 06274225
    C/o Rsm Uk Restructuring Advisory Llp Central Square 5th Floor 29, Wellington Street, Leeds LS1 4DL
    Private Limited Company incorporated on 2007-06-08 and dissolved on 2025-04-03 (17 years 9 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-03-23
    CIF 0
  • REDSTONE ASSOCIATES LIMITED
    S
    Registered number 06274225
    10, Mercury Quays, Shipley, West Yorkshire, England, BD17 7DB
    England & Wales in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Cowgill Holloway Business Recovery Llp, Fourth Floor Unit 5b The Parklands, Bolton
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -582,076 GBP2020-12-31
    Person with significant control
    2016-07-04 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.