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
    Andrew, Russell Robert
    Director born in July 1978
    Individual (10 offsprings)
    Officer
    2011-04-15 ~ now
    OF - Director → CIF 0
    Mr Russell Robert Andrew
    Born in July 1978
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Andrew, Emma
    Director born in December 1974
    Individual (1 offspring)
    Officer
    2011-04-15 ~ now
    OF - Director → CIF 0
    Mrs Emma Andrew
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

R R ANDREW LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
182022-11-01 ~ 2023-10-31
312021-11-01 ~ 2022-10-31
Property, Plant & Equipment
393,830 GBP2023-10-31
551,820 GBP2022-10-31
Total Inventories
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Debtors
Current
845,675 GBP2023-10-31
908,214 GBP2022-10-31
Cash at bank and in hand
58,128 GBP2023-10-31
6,386 GBP2022-10-31
Current Assets
948,803 GBP2023-10-31
959,600 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,116,254 GBP2023-10-31
-1,098,152 GBP2022-10-31
Net Current Assets/Liabilities
-167,451 GBP2023-10-31
-138,552 GBP2022-10-31
Total Assets Less Current Liabilities
226,379 GBP2023-10-31
413,268 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-199,890 GBP2023-10-31
-340,587 GBP2022-10-31
Net Assets/Liabilities
-36,565 GBP2023-10-31
634 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
-36,575 GBP2023-10-31
624 GBP2022-10-31
Equity
-36,565 GBP2023-10-31
634 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-10-31
150,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-10-31
150,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,884 GBP2023-10-31
19,884 GBP2022-10-31
Motor vehicles
1,815,026 GBP2023-10-31
2,247,976 GBP2022-10-31
Furniture and fittings
12,190 GBP2023-10-31
12,086 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,847,100 GBP2023-10-31
2,279,946 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-432,950 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-432,950 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,221 GBP2022-10-31
Motor vehicles
1,705,802 GBP2022-10-31
Furniture and fittings
10,103 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,728,126 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,916 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Owned/Freehold
65,103 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
607 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
67,626 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
38,393 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
38,393 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-380,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-380,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,137 GBP2023-10-31
Motor vehicles
1,428,423 GBP2023-10-31
Furniture and fittings
10,710 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,453,270 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
5,747 GBP2023-10-31
7,663 GBP2022-10-31
Motor vehicles
386,603 GBP2023-10-31
542,174 GBP2022-10-31
Furniture and fittings
1,480 GBP2023-10-31
1,983 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
62,720 GBP2023-10-31
208,168 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
557,419 GBP2023-10-31
642,662 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
75,000 GBP2023-10-31
75,000 GBP2022-10-31
Other Debtors
Current
202,139 GBP2023-10-31
183,472 GBP2022-10-31
Prepayments/Accrued Income
Current
11,117 GBP2023-10-31
7,080 GBP2022-10-31
Other Remaining Borrowings
Current
473,672 GBP2023-10-31
467,030 GBP2022-10-31
Trade Creditors/Trade Payables
Current
550,411 GBP2023-10-31
468,781 GBP2022-10-31
Corporation Tax Payable
Current
470 GBP2023-10-31
319 GBP2022-10-31
Taxation/Social Security Payable
Current
57,261 GBP2023-10-31
92,655 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
18,900 GBP2023-10-31
52,003 GBP2022-10-31
Other Creditors
Current
1,215 GBP2023-10-31
1,393 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
14,325 GBP2023-10-31
15,971 GBP2022-10-31
Creditors
Current
1,116,254 GBP2023-10-31
1,098,152 GBP2022-10-31
Other Remaining Borrowings
Non-current
165,240 GBP2023-10-31
287,037 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
34,650 GBP2023-10-31
53,550 GBP2022-10-31
Creditors
Non-current
199,890 GBP2023-10-31
340,587 GBP2022-10-31
Net Deferred Tax Liability/Asset
63,054 GBP2023-10-31
72,047 GBP2022-10-31
97,508 GBP2021-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,993 GBP2022-11-01 ~ 2023-10-31
-25,461 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
63,095 GBP2023-10-31
81,227 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,308 GBP2023-10-31
Between one and five year
395,271 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
505,579 GBP2023-10-31
Related profiles found in government register
  • R R ANDREW LIMITED
    Info
    Registered number 07605598
    Waterhole Farm The Moor, Tideswell, Buxton SK17 8LR
    Private Limited Company incorporated on 2011-04-15 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    CIF 0
  • RR ANDREW LIMITED
    S
    Registered number 07605598
    Water Hole Barn, The Moor, Tideswell, Buxton, Derbyshire, SK17 8LR
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Field House Farm Coddington Road, Balderton, Newark, England
    Dissolved Corporate (11 parents)
    Total Assets Less Current Liabilities (Company account)
    442,633 GBP2020-12-31
    Officer
    2011-06-29 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.