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
    Dhillon, Gurjeet Singh
    Director born in October 1981
    Individual (49 offsprings)
    Officer
    2024-06-03 ~ now
    OF - director → CIF 0
    Dhillon, Gurjeet Singh
    Secretary
    Individual (49 offsprings)
    Officer
    2007-11-21 ~ now
    OF - secretary → CIF 0
  • 2
    Dhillon, Baldeep Singh
    Director born in April 1980
    Individual (16 offsprings)
    Officer
    2024-06-03 ~ now
    OF - director → CIF 0
  • 3
    Dhillon, Manga Singh
    Director born in January 1958
    Individual (31 offsprings)
    Officer
    2007-11-21 ~ now
    OF - director → CIF 0
  • 4
    Unit B, Endeavour Park, London Road, Addington West Malling, Kent, England
    Corporate (2 parents, 14 offsprings)
    Net Assets/Liabilities (Company account)
    4,037,665 GBP2023-11-30
    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 5
  • 1
    Randhawa, Harjinder Singh
    Director born in May 1962
    Individual (1 offspring)
    Officer
    2007-11-21 ~ 2011-11-01
    OF - director → CIF 0
  • 2
    Sharma, Vipul
    Director born in February 1980
    Individual (104 offsprings)
    Officer
    2014-02-11 ~ 2024-06-03
    OF - director → CIF 0
    Mr Vipul Sharma
    Born in February 1980
    Individual (104 offsprings)
    Person with significant control
    2019-05-01 ~ 2019-05-16
    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
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2007-11-12 ~ 2007-11-12
    PE - nominee-secretary → CIF 0
  • 4
    RS GROUP INVESTMENTS LIMITED
    267a, Manchester Road, Millhouse Green, Sheffield, England
    Corporate (2 parents, 7 offsprings)
    Net Assets/Liabilities (Company account)
    2,061,376 GBP2023-05-31
    Person with significant control
    2019-05-16 ~ 2024-05-02
    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
  • 5
    44 Upper Belgrave Road, Bristol
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2007-11-12 ~ 2007-11-12
    PE - nominee-director → CIF 0
parent relation
Company in focus

R&D YORKSHIRE LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
149,892 GBP2023-11-30
162,981 GBP2022-11-30
Amounts invested in assets
240 GBP2023-11-30
200 GBP2022-11-30
Fixed Assets
150,132 GBP2023-11-30
163,181 GBP2022-11-30
Total Inventories
36,582 GBP2023-11-30
40,222 GBP2022-11-30
Debtors
3,862,737 GBP2023-11-30
3,434,325 GBP2022-11-30
Cash at bank and in hand
272,523 GBP2023-11-30
392,970 GBP2022-11-30
Current Assets
4,171,842 GBP2023-11-30
3,867,517 GBP2022-11-30
Net Current Assets/Liabilities
3,300,770 GBP2023-11-30
3,085,419 GBP2022-11-30
Total Assets Less Current Liabilities
3,450,902 GBP2023-11-30
3,248,600 GBP2022-11-30
Creditors
Amounts falling due after one year
-525,000 GBP2023-11-30
-600,000 GBP2022-11-30
Net Assets/Liabilities
2,925,902 GBP2023-11-30
2,648,600 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
207,000 GBP2023-11-30
207,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
207,000 GBP2023-11-30
207,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
691,699 GBP2023-11-30
691,699 GBP2022-11-30
Furniture and fittings
51,850 GBP2023-11-30
38,681 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
743,549 GBP2023-11-30
730,380 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583,989 GBP2023-11-30
564,981 GBP2022-11-30
Furniture and fittings
9,668 GBP2023-11-30
2,418 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
593,657 GBP2023-11-30
567,399 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,008 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
7,250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,258 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
107,710 GBP2023-11-30
126,718 GBP2022-11-30
Furniture and fittings
42,182 GBP2023-11-30
36,263 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,663 GBP2023-11-30
40,468 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
50,546 GBP2023-11-30
Other Debtors
Amounts falling due within one year
252,278 GBP2023-11-30
248,638 GBP2022-11-30
Debtors
Amounts falling due within one year
3,862,737 GBP2023-11-30
3,434,325 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
75,000 GBP2023-11-30
75,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
203,575 GBP2023-11-30
208,593 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,400 GBP2023-11-30
9,100 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
239,018 GBP2023-11-30
249,645 GBP2022-11-30
Other Creditors
Amounts falling due within one year
349,079 GBP2023-11-30
239,760 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
525,000 GBP2023-11-30
600,000 GBP2022-11-30
Average Number of Employees
1472022-12-01 ~ 2023-11-30
2322021-12-01 ~ 2022-11-30
Related profiles found in government register
  • R&D YORKSHIRE LIMITED
    Info
    Registered number 06423864
    Unit B Endeavour Park, London Road, Addington West Malling, Kent ME19 5SH
    Private Limited Company incorporated on 2007-11-12 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • R&D YORKSHIRE LIMITED
    S
    Registered number missing
    Unit B, Endeavour Park, London Road, Addington West Malling, Kent, England, ME19 5SH
    Limited Company
    CIF 1
  • R&D YORKSHIRE LIMITED
    S
    Registered number 06423864
    Eagle House Stonebridge Road, Eagle Way, Northfleet, Gravesend, England, DA11 9BJ
    Limited Company in England
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • Unit B Endeavour Park, London Road, Addington West Malling, Kent, England
    Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -209,699 GBP2023-11-30
    Person with significant control
    2023-11-01 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
Ceased 3
  • 1
    Unit B Endeavour Park, London Road, Addington West Malling, Kent, England
    Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -43,190 GBP2023-11-30
    Person with significant control
    2023-03-01 ~ 2024-04-01
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    Unit B Endeavour Park, London Road, Addington West Malling, Kent, England
    Corporate (2 parents, 14 offsprings)
    Net Assets/Liabilities (Company account)
    100 GBP2023-11-30
    Person with significant control
    2020-01-13 ~ 2024-12-01
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    Unit B Endeavour Park, London Road, Addington West Malling, Kent, England
    Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    -178,386 GBP2023-09-30
    Person with significant control
    2016-12-01 ~ 2017-10-16
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    2017-10-16 ~ 2021-08-01
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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