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 6
  • 1
    Patient, Philip Richard
    Director born in October 1975
    Individual (18 offsprings)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Waller, Mark Ellis
    Director born in January 1973
    Individual (21 offsprings)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
  • 3
    Paris, Lee
    Individual (2 offsprings)
    Officer
    2025-01-24 ~ now
    OF - Secretary → CIF 0
  • 4
    Ibbotson, Ross Hamilton
    Director born in February 1976
    Individual (20 offsprings)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
  • 5
    Hoyland, John Nicolas Jeremy
    Director born in September 1958
    Individual (21 offsprings)
    Officer
    2023-01-16 ~ now
    OF - Director → CIF 0
  • 6
    HFM COLUMBUS GROUP HOLDINGS LIMITED - 2018-03-20
    MUTANDERIS 508 LIMITED - 2006-12-19
    Russell House, 140 High Street, Edgware, Middlesex, England
    Active Corporate (7 parents, 15 offsprings)
    Equity (Company account)
    8,041,220 GBP2024-04-05
    Person with significant control
    2023-01-16 ~ now
    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 4
  • 1
    Dunn, Stephen James
    Director born in October 1971
    Individual (3 offsprings)
    Officer
    2023-01-16 ~ 2025-04-07
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2015-09-05 ~ 2015-09-05
    OF - Director → CIF 0
  • 3
    Lane, Vincent Andrew
    Director born in July 1960
    Individual (1 offspring)
    Officer
    2015-09-05 ~ 2023-01-16
    OF - Director → CIF 0
    Mr Vincent Andrew Lane
    Born in July 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-01-16
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 4
    Lane, Alison Mary
    Director born in March 1966
    Individual
    Officer
    2015-09-05 ~ 2018-11-27
    OF - Director → CIF 0
    Mrs Allison Mary Lane
    Born in March 1966
    Individual
    Person with significant control
    2018-09-19 ~ 2023-01-16
    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&S ASSOCIATES FINANCIAL PLANNING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Turnover/Revenue
576,028 GBP2023-04-06 ~ 2024-04-05
956,390 GBP2022-05-01 ~ 2023-04-05
Cost of Sales
-75,586 GBP2023-04-06 ~ 2024-04-05
-192,251 GBP2022-05-01 ~ 2023-04-05
Gross Profit/Loss
500,442 GBP2023-04-06 ~ 2024-04-05
764,139 GBP2022-05-01 ~ 2023-04-05
Administrative Expenses
-434,011 GBP2023-04-06 ~ 2024-04-05
-307,082 GBP2022-05-01 ~ 2023-04-05
Operating Profit/Loss
66,431 GBP2023-04-06 ~ 2024-04-05
457,057 GBP2022-05-01 ~ 2023-04-05
Other Interest Receivable/Similar Income (Finance Income)
205 GBP2023-04-06 ~ 2024-04-05
157 GBP2022-05-01 ~ 2023-04-05
Profit/Loss on Ordinary Activities Before Tax
66,636 GBP2023-04-06 ~ 2024-04-05
457,214 GBP2022-05-01 ~ 2023-04-05
Profit/Loss
41,627 GBP2023-04-06 ~ 2024-04-05
359,246 GBP2022-05-01 ~ 2023-04-05
Comprehensive Income/Expense
41,627 GBP2023-04-06 ~ 2024-04-05
359,246 GBP2022-05-01 ~ 2023-04-05
Intangible Assets
172,555 GBP2024-04-05
205,952 GBP2023-04-05
Debtors
84,152 GBP2024-04-05
354,311 GBP2023-04-05
Cash at bank and in hand
55,372 GBP2024-04-05
5,623 GBP2023-04-05
Current Assets
139,524 GBP2024-04-05
359,934 GBP2023-04-05
Net Current Assets/Liabilities
-28,762 GBP2024-04-05
236,214 GBP2023-04-05
Total Assets Less Current Liabilities
143,793 GBP2024-04-05
442,166 GBP2023-04-05
Equity
Called up share capital
10,000 GBP2024-04-05
10,000 GBP2023-04-05
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
133,793 GBP2024-04-05
432,166 GBP2023-04-05
372,920 GBP2022-04-30
Equity
143,793 GBP2024-04-05
442,166 GBP2023-04-05
382,920 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-340,000 GBP2023-04-06 ~ 2024-04-05
-300,000 GBP2022-05-01 ~ 2023-04-05
Dividends Paid
-340,000 GBP2023-04-06 ~ 2024-04-05
-300,000 GBP2022-05-01 ~ 2023-04-05
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,627 GBP2023-04-06 ~ 2024-04-05
359,246 GBP2022-05-01 ~ 2023-04-05
Wages/Salaries
145,422 GBP2022-05-01 ~ 2023-04-05
Social Security Costs
11,080 GBP2022-05-01 ~ 2023-04-05
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,429 GBP2022-05-01 ~ 2023-04-05
Staff Costs/Employee Benefits Expense
161,931 GBP2022-05-01 ~ 2023-04-05
Average Number of Employees
52022-05-01 ~ 2023-04-05
Director Remuneration
6,735 GBP2022-05-01 ~ 2023-04-05
Current Tax for the Period
25,009 GBP2023-04-06 ~ 2024-04-05
97,968 GBP2022-05-01 ~ 2023-04-05
Tax Expense/Credit at Applicable Tax Rate
16,659 GBP2023-04-06 ~ 2024-04-05
87,278 GBP2022-05-01 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
333,974 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,419 GBP2024-04-05
128,022 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,397 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
Net goodwill
172,555 GBP2024-04-05
205,952 GBP2023-04-05
Amounts Owed by Group Undertakings
Current
119,274 GBP2023-04-05
Other Debtors
Current
366 GBP2024-04-05
206 GBP2023-04-05
Amount of value-added tax that is recoverable
Current
278 GBP2024-04-05
Prepayments/Accrued Income
Current
83,508 GBP2024-04-05
234,642 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
84,152 GBP2024-04-05
354,311 GBP2023-04-05
Trade Creditors/Trade Payables
Current
-59 GBP2024-04-05
Amounts owed to group undertakings
Current
109,586 GBP2024-04-05
Corporation Tax Payable
Current
25,009 GBP2024-04-05
97,968 GBP2023-04-05
Other Taxation & Social Security Payable
Current
2,742 GBP2023-04-05
Accrued Liabilities
Current
33,750 GBP2024-04-05
21,250 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
41,627 GBP2023-04-06 ~ 2024-04-05

  • R&S ASSOCIATES FINANCIAL PLANNING LIMITED
    Info
    Registered number 09763763
    55 Loudoun Road, St John's Wood, London NW8 0DL
    Private Limited Company incorporated on 2015-09-05 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.