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
    Reed, Christopher
    Project Engineer born in July 1984
    Individual (4 offsprings)
    Officer
    2010-09-29 ~ dissolved
    OF - Director → CIF 0
  • 2
    43, Coniscliffe Road, Darlington, Co. Durham, United Kingdom
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    283,309 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Reed, Steve George, Mr
    Director born in September 1953
    Individual
    Officer
    2010-07-12 ~ 2016-03-15
    OF - Director → CIF 0
  • 2
    Reed, Dorothy
    Director born in September 1952
    Individual
    Officer
    2010-07-12 ~ 2016-03-15
    OF - Director → CIF 0
parent relation
Company in focus

RSD MARINE LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Turnover/Revenue
212,040 GBP2016-04-01 ~ 2017-03-31
202,572 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
7,676 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
204,364 GBP2016-04-01 ~ 2017-03-31
202,572 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
41,283 GBP2016-04-01 ~ 2017-03-31
182,258 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
163,081 GBP2016-04-01 ~ 2017-03-31
20,314 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
48,112 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
37 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
1,881,193 GBP2016-04-01 ~ 2017-03-31
2,020,277 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,603 GBP2016-04-01 ~ 2017-03-31
4,911 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
1,839,590 GBP2016-04-01 ~ 2017-03-31
2,015,366 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
1,839,590 GBP2016-04-01 ~ 2017-03-31
2,015,366 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
6,639 GBP2017-03-31
8,851 GBP2016-03-31
Fixed Assets - Investments
200 GBP2017-03-31
200 GBP2016-03-31
Fixed Assets
6,839 GBP2017-03-31
9,051 GBP2016-03-31
Debtors
7,632 GBP2017-03-31
353,662 GBP2016-03-31
Cash at bank and in hand
1,228,951 GBP2017-03-31
1,231,562 GBP2016-03-31
Current Assets
1,236,583 GBP2017-03-31
1,585,224 GBP2016-03-31
Creditors
Current
67,877 GBP2017-03-31
442,812 GBP2016-03-31
Net Current Assets/Liabilities
1,168,706 GBP2017-03-31
1,142,412 GBP2016-03-31
Total Assets Less Current Liabilities
1,175,545 GBP2017-03-31
1,151,463 GBP2016-03-31
Net Assets/Liabilities
1,174,284 GBP2017-03-31
1,149,694 GBP2016-03-31
Equity
Called up share capital
101 GBP2017-03-31
101 GBP2016-03-31
101 GBP2015-03-31
Retained earnings (accumulated losses)
1,174,183 GBP2017-03-31
1,149,593 GBP2016-03-31
4,374,227 GBP2015-03-31
Equity
1,174,284 GBP2017-03-31
1,149,694 GBP2016-03-31
4,374,328 GBP2015-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,815,000 GBP2016-04-01 ~ 2017-03-31
-5,240,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-1,815,000 GBP2016-04-01 ~ 2017-03-31
-5,240,000 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,839,590 GBP2016-04-01 ~ 2017-03-31
2,015,366 GBP2015-04-01 ~ 2016-03-31
Director Remuneration
12,453 GBP2016-04-01 ~ 2017-03-31
31,466 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,212 GBP2016-04-01 ~ 2017-03-31
5,883 GBP2015-04-01 ~ 2016-03-31
Current Tax for the Period
42,111 GBP2016-04-01 ~ 2017-03-31
7,849 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
376,239 GBP2016-04-01 ~ 2017-03-31
404,055 GBP2015-04-01 ~ 2016-03-31
Dividends Paid on Shares
1,815,000 GBP2016-04-01 ~ 2017-03-31
5,240,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,960 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,321 GBP2017-03-31
12,109 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,212 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Motor vehicles
6,639 GBP2017-03-31
8,851 GBP2016-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2016-03-31
Investments in Group Undertakings
200 GBP2017-03-31
200 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
4,539 GBP2017-03-31
3,900 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
2,645 GBP2017-03-31
349,313 GBP2016-03-31
Prepayments/Accrued Income
Current
448 GBP2017-03-31
449 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
7,632 GBP2017-03-31
353,662 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,743 GBP2017-03-31
2,343 GBP2016-03-31
Amounts owed to group undertakings
Current
4,622 GBP2017-03-31
286,355 GBP2016-03-31
Corporation Tax Payable
Current
42,111 GBP2017-03-31
7,848 GBP2016-03-31
Other Taxation & Social Security Payable
Current
73 GBP2017-03-31
117 GBP2016-03-31
Accrued Liabilities
Current
3,825 GBP2017-03-31
3,522 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,261 GBP2017-03-31
1,769 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Class 2 ordinary share
1 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,839,590 GBP2016-04-01 ~ 2017-03-31

Related profiles found in government register
  • RSD MARINE LTD
    Info
    Registered number 07311052
    43 Coniscliffe Road, Darlington, Co Durham DL3 7EH
    Private Limited Company incorporated on 2010-07-12 and dissolved on 2019-05-14 (8 years 10 months). The company status is Dissolved.
    CIF 0
  • RSD MARINE LTD
    S
    Registered number 07311052
    43, Coniscliffe Road, Darlington, England, DL3 7EH
    Limited Company in Uk Register, England
    CIF 1
    Limited Company in Uk Register, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    43 Coniscliffe Road, Darlington, County Durham
    Dissolved Corporate (1 parent)
    Equity (Company account)
    100 GBP2019-09-30
    Person with significant control
    2016-04-06 ~ 2018-11-12
    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
  • 2
    1st Floor 34 Falcon Court, Preston Farm Business Park, Stockton On Tees
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1,713,991 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ 2018-11-12
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - 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.