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 1
  • Marsden, Richard James
    Company Director born in May 1974
    Individual (4 offsprings)
    Officer
    2008-09-29 ~ now
    OF - director → CIF 0
    Mr Richard James Marsden
    Born in May 1974
    Individual (4 offsprings)
    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
parent relation
Company in focus

RSM SOLUTIONS (NE) LIMITED

Standard Industrial Classification
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
343,624 GBP2023-12-31
452,228 GBP2022-12-31
Total Inventories
3,000 GBP2023-12-31
12,000 GBP2022-12-31
Debtors
301,358 GBP2023-12-31
242,131 GBP2022-12-31
Cash at bank and in hand
137,629 GBP2023-12-31
79,806 GBP2022-12-31
Current Assets
441,987 GBP2023-12-31
333,937 GBP2022-12-31
Creditors
Current
918,750 GBP2023-12-31
427,076 GBP2022-12-31
Net Current Assets/Liabilities
-476,763 GBP2023-12-31
-93,139 GBP2022-12-31
Total Assets Less Current Liabilities
-133,139 GBP2023-12-31
359,089 GBP2022-12-31
Creditors
Non-current
154,675 GBP2023-12-31
345,124 GBP2022-12-31
Net Assets/Liabilities
-287,814 GBP2023-12-31
13,965 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-287,914 GBP2023-12-31
13,865 GBP2022-12-31
Equity
-287,814 GBP2023-12-31
13,965 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,757 GBP2023-12-31
18,757 GBP2022-12-31
Plant and equipment
801,441 GBP2023-12-31
801,441 GBP2022-12-31
Furniture and fittings
38,576 GBP2023-12-31
36,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,757 GBP2023-12-31
16,425 GBP2022-12-31
Plant and equipment
489,604 GBP2023-12-31
434,574 GBP2022-12-31
Furniture and fittings
26,703 GBP2023-12-31
24,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,332 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
55,030 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
311,837 GBP2023-12-31
366,867 GBP2022-12-31
Furniture and fittings
11,873 GBP2023-12-31
12,039 GBP2022-12-31
Improvements to leasehold property
2,332 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,268 GBP2023-12-31
95,589 GBP2022-12-31
Computers
25,498 GBP2023-12-31
25,498 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
922,540 GBP2023-12-31
978,069 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-57,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,882 GBP2023-12-31
26,889 GBP2022-12-31
Computers
23,970 GBP2023-12-31
23,208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,916 GBP2023-12-31
525,841 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,129 GBP2023-01-01 ~ 2023-12-31
Computers
762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
18,386 GBP2023-12-31
68,700 GBP2022-12-31
Computers
1,528 GBP2023-12-31
2,290 GBP2022-12-31
Merchandise
3,000 GBP2023-12-31
12,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
169,072 GBP2023-12-31
122,625 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
613 GBP2023-12-31
613 GBP2022-12-31
Other Debtors
Current
108,994 GBP2023-12-31
110,020 GBP2022-12-31
Prepayments/Accrued Income
Current
7,708 GBP2023-12-31
8,873 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
301,358 GBP2023-12-31
242,131 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
123,146 GBP2023-12-31
124,347 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
12,202 GBP2023-12-31
43,336 GBP2022-12-31
Trade Creditors/Trade Payables
Current
758,876 GBP2023-12-31
181,212 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,407 GBP2023-12-31
59,504 GBP2022-12-31
Other Creditors
Current
79 GBP2023-12-31
45 GBP2022-12-31
Accrued Liabilities
Current
19,040 GBP2023-12-31
18,632 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,515 GBP2023-12-31
90,863 GBP2022-12-31
Between one and five year, hire purchase agreements
28,515 GBP2023-12-31
90,863 GBP2022-12-31
hire purchase agreements
40,717 GBP2023-12-31
134,199 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,977 GBP2023-12-31
79,634 GBP2022-12-31
Between one and five year
13,304 GBP2023-12-31
26,607 GBP2022-12-31
All periods
109,281 GBP2023-12-31
106,241 GBP2022-12-31
Total Borrowings
Secured
169,317 GBP2023-12-31
346,075 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • RSM SOLUTIONS (NE) LIMITED
    Info
    Registered number 06709850
    11 Sowerby Way, Durham Lane Industrial Park, Eaglescliffe, Stockton-on-tees, Cleveland TS16 0RB
    Private Limited Company incorporated on 2008-09-29 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.