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
    Stephenson, Sheila Agnes
    Coffee Wholesale born in March 1941
    Individual (2 offsprings)
    Officer
    2008-02-20 ~ now
    OF - Director → CIF 0
    Stephenson, Sheila Agnes
    Coffee Wholesale
    Individual (2 offsprings)
    Officer
    2008-02-20 ~ now
    OF - Secretary → CIF 0
    Mrs Sheila Agnes Stephenson
    Born in March 1941
    Individual (2 offsprings)
    Person with significant control
    2016-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Stephenson, Matthew Robert
    Director born in April 1973
    Individual (4 offsprings)
    Officer
    2013-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Stephenson, Richard Anthony
    Coffee Wholesale born in May 1970
    Individual (2 offsprings)
    Officer
    2008-02-20 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Stephenson, Robert Frank
    Coffee Wholesale born in March 1947
    Individual
    Officer
    2008-02-20 ~ 2016-11-30
    OF - Director → CIF 0
  • 2
    KEY LEGAL SERVICES (SECRETARIAL) LIMITED
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2008-02-20 ~ 2008-02-20
    PE - Secretary → CIF 0
  • 3
    KEY LEGAL SERVICES (NOMINEES) LIMITED
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2008-02-20 ~ 2008-02-20
    PE - Director → CIF 0
    PE - Director → CIF 0
parent relation
Company in focus

R & S DISTRIBUTORS LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Intangible Assets
12,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
128,909 GBP2024-03-31
143,125 GBP2023-03-31
Fixed Assets
140,909 GBP2024-03-31
158,125 GBP2023-03-31
Debtors
184,349 GBP2024-03-31
159,859 GBP2023-03-31
Cash at bank and in hand
67,272 GBP2024-03-31
81,952 GBP2023-03-31
Current Assets
536,095 GBP2024-03-31
510,727 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-187,309 GBP2024-03-31
-187,755 GBP2023-03-31
Net Current Assets/Liabilities
348,786 GBP2024-03-31
322,972 GBP2023-03-31
Total Assets Less Current Liabilities
489,695 GBP2024-03-31
481,097 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,493 GBP2024-03-31
-27,194 GBP2023-03-31
Net Assets/Liabilities
465,202 GBP2024-03-31
453,903 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
465,102 GBP2024-03-31
453,803 GBP2023-03-31
Equity
465,202 GBP2024-03-31
453,903 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,980 GBP2024-03-31
46,980 GBP2023-03-31
Furniture and fittings
7,741 GBP2024-03-31
7,741 GBP2023-03-31
Motor vehicles
263,117 GBP2024-03-31
269,678 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,838 GBP2024-03-31
324,399 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-38,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-38,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,582 GBP2024-03-31
43,782 GBP2023-03-31
Furniture and fittings
7,368 GBP2024-03-31
7,243 GBP2023-03-31
Motor vehicles
136,979 GBP2024-03-31
130,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,929 GBP2024-03-31
181,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
125 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,398 GBP2024-03-31
3,198 GBP2023-03-31
Furniture and fittings
373 GBP2024-03-31
498 GBP2023-03-31
Motor vehicles
126,138 GBP2024-03-31
139,429 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
184,349 GBP2024-03-31
159,859 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,503 GBP2024-03-31
10,988 GBP2023-03-31
Trade Creditors/Trade Payables
Current
108,613 GBP2024-03-31
109,922 GBP2023-03-31
Corporation Tax Payable
Current
17,525 GBP2024-03-31
20,696 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,304 GBP2024-03-31
3,425 GBP2023-03-31
Other Creditors
Current
40,110 GBP2024-03-31
40,110 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,254 GBP2024-03-31
2,614 GBP2023-03-31
Creditors
Current
187,309 GBP2024-03-31
187,755 GBP2023-03-31
Other Creditors
Non-current
24,493 GBP2024-03-31
27,194 GBP2023-03-31
  • R & S DISTRIBUTORS LIMITED
    Info
    Registered number 06509808
    Unit 5 Bradley Lane, Newton Abbot TQ12 1NB
    Private Limited Company incorporated on 2008-02-20 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2023-12-03
    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.