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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Malone, Robert David
Born in June 1961Individual (7 offsprings)Officer2008-05-30 ~ nowOF - Director → CIF 0Mr Robert David Malone
Born in June 1961Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
R AND D (LEATHER) LTD
Period: 2008-06-10 ~ now
Company number: 06606646
Registered names
R AND D (LEATHER) LTD - now
ACMO295 LTD - 2008-06-10
Standard Industrial Classification
46240 - Wholesale Of Hides, Skins And Leather
46420 - Wholesale Of Clothing And Footwear
Brief company account
Property, Plant & Equipment
183,618 GBP2025-03-31
194,715 GBP2024-03-31
Investment Property
140,000 GBP2025-03-31
190,000 GBP2024-03-31
Fixed Assets
323,618 GBP2025-03-31
384,715 GBP2024-03-31
Total Inventories
38,500 GBP2025-03-31
Debtors
954,809 GBP2025-03-31
728,480 GBP2024-03-31
Cash at bank and in hand
716,922 GBP2025-03-31
216,381 GBP2024-03-31
Current Assets
1,710,231 GBP2025-03-31
944,861 GBP2024-03-31
Creditors
Current
756,575 GBP2025-03-31
198,200 GBP2024-03-31
Net Current Assets/Liabilities
953,656 GBP2025-03-31
746,661 GBP2024-03-31
Total Assets Less Current Liabilities
1,277,274 GBP2025-03-31
1,131,376 GBP2024-03-31
Creditors
Non-current
79,884 GBP2025-03-31
116,085 GBP2024-03-31
Net Assets/Liabilities
1,197,390 GBP2025-03-31
1,015,291 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,196,390 GBP2025-03-31
1,014,291 GBP2024-03-31
Equity
1,197,390 GBP2025-03-31
1,015,291 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2024-03-31
Other than goodwill
1,000 GBP2024-03-31
Intangible Assets - Gross Cost
3,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-03-31
Other than goodwill
1,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,538 GBP2025-03-31
126,538 GBP2024-03-31
Plant and equipment
154,987 GBP2025-03-31
176,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
281,525 GBP2025-03-31
303,016 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-37,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,907 GBP2025-03-31
108,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,907 GBP2025-03-31
108,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
126,538 GBP2025-03-31
126,538 GBP2024-03-31
Plant and equipment
57,080 GBP2025-03-31
68,177 GBP2024-03-31
Investment Property - Fair Value Model
140,000 GBP2025-03-31
190,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
692,382 GBP2025-03-31
295,562 GBP2024-03-31
Other Debtors
Current
14,655 GBP2025-03-31
39,343 GBP2024-03-31
Prepayments
Current
41,089 GBP2025-03-31
9,475 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
954,809 GBP2025-03-31
728,480 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
244,573 GBP2025-03-31
72,653 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,415 GBP2025-03-31
5,974 GBP2024-03-31
Trade Creditors/Trade Payables
Current
171,929 GBP2025-03-31
33,529 GBP2024-03-31
Corporation Tax Payable
Current
62,033 GBP2025-03-31
Other Taxation & Social Security Payable
Current
17,914 GBP2025-03-31
13,551 GBP2024-03-31
Accrued Liabilities
Current
10,350 GBP2025-03-31
4,456 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
40,702 GBP2025-03-31
62,974 GBP2024-03-31
More than five year, Non-current
47,697 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,414 GBP2024-03-31
R AND D (LEATHER) LTD
InfoACMO295 LTD - 2008-06-10Registered number 06606646The Yard, 19 Brooks Road, Street, Somerset BA16 0SDPRIVATE LIMITED COMPANY incorporated on 2008-05-30 (18 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-30CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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