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
    Bourne, Elaine
    Accountant born in October 1979
    Individual (4 offsprings)
    Officer
    2023-05-01 ~ now
    OF - director → CIF 0
    Miss Elaine Bourne
    Born in October 1979
    Individual (4 offsprings)
    Person with significant control
    2024-11-19 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Smith, Rosemary
    Accountant born in July 1958
    Individual (6 offsprings)
    Officer
    2011-07-22 ~ now
    OF - director → CIF 0
    Mrs Rosemary Smith
    Born in July 1958
    Individual (6 offsprings)
    Person with significant control
    2016-07-23 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Routledge, Harold William
    Teacher born in May 1957
    Individual (1 offspring)
    Officer
    2012-07-22 ~ 2016-11-23
    OF - director → CIF 0
parent relation
Company in focus

RS MEDICAL ACCOUNTANCY LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
792 GBP2024-03-31
1,072 GBP2023-03-31
Fixed Assets
792 GBP2024-03-31
1,072 GBP2023-03-31
Debtors
53,011 GBP2024-03-31
26,180 GBP2023-03-31
Cash at bank and in hand
21,306 GBP2024-03-31
64,746 GBP2023-03-31
Current Assets
74,317 GBP2024-03-31
90,926 GBP2023-03-31
Net Current Assets/Liabilities
17,577 GBP2024-03-31
35,440 GBP2023-03-31
Total Assets Less Current Liabilities
18,369 GBP2024-03-31
36,512 GBP2023-03-31
Creditors
Non-current
-4,250 GBP2024-03-31
-10,800 GBP2023-03-31
Net Assets/Liabilities
14,119 GBP2024-03-31
25,712 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
14,017 GBP2024-03-31
25,610 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,901 GBP2024-03-31
1,901 GBP2023-03-31
Computers
2,623 GBP2024-03-31
2,623 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,524 GBP2024-03-31
4,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,449 GBP2024-03-31
1,336 GBP2023-03-31
Computers
2,283 GBP2024-03-31
2,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,732 GBP2024-03-31
3,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-04-01 ~ 2024-03-31
Computers
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
452 GBP2024-03-31
565 GBP2023-03-31
Computers
340 GBP2024-03-31
507 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,129 GBP2023-03-31
Other Debtors
Current
53,011 GBP2024-03-31
Amounts owed by directors
Current
51 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,537 GBP2024-03-31
42,469 GBP2023-03-31
Corporation Tax Payable
Current
1,921 GBP2024-03-31
1,760 GBP2023-03-31
Other Creditors
Current
1,243 GBP2024-03-31
1,187 GBP2023-03-31
Amounts owed to directors
Current
11,039 GBP2024-03-31
10,070 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,250 GBP2024-03-31
10,800 GBP2023-03-31

Related profiles found in government register
  • RS MEDICAL ACCOUNTANCY LTD
    Info
    Registered number 07715422
    41 Diamond Ridge, Barlaston, Stoke-on-trent, England ST12 9DS
    Private Limited Company incorporated on 2011-07-22 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    CIF 0
  • RS MEDICAL ACCOUNTANCY LTD
    S
    Registered number 07715422
    41 Diamond Ridge, Diamond Ridge, Barlaston, Stoke-on-trent, England, ST12 9DS
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Bridlington Medical Centre, Station Avenue, Bridlington, England
    Corporate (5 parents)
    Equity (Company account)
    301,407 GBP2024-02-29
    Officer
    2022-02-01 ~ 2024-10-16
    CIF 1 - secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.