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
Mackenzie, Michael David
Director born in February 1962Individual (4 offsprings)Officer
2024-10-01 ~ nowOF - Director → CIF 0 - 2
The Camber, East Street, Portsmouth, EnglandActive Corporate (2 parents, 3 offsprings)Person with significant control 2024-02-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Stephenson, Ruben Jack
Commercial Diver born in April 1974Individual (7 offsprings)Officer 2014-04-01 ~ 2015-03-01OF - Director → CIF 0Stephenson, Ruben
Diver born in April 1974Individual (7 offsprings)Officer 2016-01-01 ~ 2024-12-31OF - Director → CIF 0Mr Ruben Jack Stephenson
Born in April 1974Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2024-02-15PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Theydon Secretaries Limited
IndividualOfficer 2008-03-28 ~ 2008-03-28OF - Secretary → CIF 0 - 3
Theydon Nominees Limited
IndividualOfficer 2008-03-28 ~ 2008-03-28OF - Director → CIF 0 - 4
Padmore, Alexander John Radcliffe
Operations Manager born in September 1990Individual (2 offsprings)Officer 2014-08-07 ~ 2016-10-06OF - Director → CIF 0 - 5
Cassell, Samantha Jane
IndividualOfficer 2008-03-28 ~ 2014-04-01OF - Secretary → CIF 0 - 6
Holland, Rachel Jane
Commercial Diving born in March 1974IndividualOfficer 2008-03-28 ~ 2016-01-01OF - Director → CIF 0Holland, Rachel Jane
Company Secretary/Director born in March 1974Individual 2016-01-02 ~ 2021-09-30OF - Director → CIF 0Miss Rachel Jane Holland
Born in March 1974IndividualPerson with significant control 2016-04-06 ~ 2021-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
RS DIVERS LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
14,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
237,725 GBP2024-03-31
270,549 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
251,775 GBP2024-03-31
286,599 GBP2023-03-31
Debtors
186,142 GBP2024-03-31
188,357 GBP2023-03-31
Current assets - Investments
75,000 GBP2024-03-31
50,000 GBP2023-03-31
Cash at bank and in hand
19,215 GBP2024-03-31
172,048 GBP2023-03-31
Current Assets
280,357 GBP2024-03-31
410,405 GBP2023-03-31
Creditors
Current
99,885 GBP2024-03-31
155,738 GBP2023-03-31
Net Current Assets/Liabilities
180,472 GBP2024-03-31
254,667 GBP2023-03-31
Total Assets Less Current Liabilities
432,247 GBP2024-03-31
541,266 GBP2023-03-31
Net Assets/Liabilities
306,156 GBP2024-03-31
379,381 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
306,056 GBP2024-03-31
379,281 GBP2023-03-31
Equity
306,156 GBP2024-03-31
379,381 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,854 GBP2024-03-31
5,854 GBP2023-03-31
Plant and equipment
350,495 GBP2024-03-31
354,385 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,167 GBP2024-03-31
3,582 GBP2023-03-31
Plant and equipment
130,083 GBP2024-03-31
110,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
585 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
23,258 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,687 GBP2024-03-31
2,272 GBP2023-03-31
Plant and equipment
220,412 GBP2024-03-31
243,860 GBP2023-03-31
Furniture and fittings
343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,990 GBP2024-03-31
31,235 GBP2023-03-31
Computers
12,770 GBP2024-03-31
12,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
396,513 GBP2024-03-31
403,492 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,355 GBP2024-03-31
9,871 GBP2023-03-31
Computers
11,122 GBP2024-03-31
8,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,788 GBP2024-03-31
132,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,545 GBP2023-04-01 ~ 2024-03-31
Computers
2,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,635 GBP2024-03-31
21,364 GBP2023-03-31
Computers
1,648 GBP2024-03-31
3,053 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
50 GBP2023-03-31
Other Investments Other Than Loans
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,164 GBP2024-03-31
121,820 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
65,978 GBP2024-03-31
66,537 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
186,142 GBP2024-03-31
188,357 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,817 GBP2024-03-31
14,518 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,626 GBP2024-03-31
6,571 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,940 GBP2024-03-31
89,734 GBP2023-03-31
Other Creditors
Current
33,502 GBP2024-03-31
44,915 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,927 GBP2024-03-31
68,744 GBP2023-03-31
Other Creditors
Non-current
21,857 GBP2024-03-31
43,333 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
25,886 GBP2024-03-31
- Registered number 06548023
RS DIVERS LIMITED
InfoThe Camber, East Street, Portsmouth, Hampshire PO1 2JJPrivate Limited Company incorporated on 2008-03-28 (17 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0
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.