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
3
- 1
Creed, Cameron
Engineer born in September 1984Individual (2 offsprings)Officer
2019-07-22 ~ nowOF - Director → CIF 0Mr Cameron Creed
Born in September 1984Individual (2 offsprings)Person with significant control 2021-03-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Wade, Carl John
Managing Director born in December 1967Individual (4 offsprings)Officer 2016-11-25 ~ nowOF - Director → CIF 0 - 3
Rodgers, Paul
Operations Director born in October 1967Individual (3 offsprings)Officer 2020-05-01 ~ nowOF - Director → CIF 0
Ceased
1
Mr Carl John Wade
Born in December 1967Individual (4 offsprings)Person with significant control 2016-11-25 ~ 2020-12-11PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
R2M SITE SERVICES LTD
Standard Industrial Classification
42910 - Construction Of Water Projects
Brief company account
Property, Plant & Equipment
350,396 GBP2024-12-31
290,863 GBP2023-12-31
Total Inventories
668,517 GBP2024-12-31
279,328 GBP2023-12-31
Debtors
Current
1,069,662 GBP2024-12-31
751,821 GBP2023-12-31
Cash at bank and in hand
574,160 GBP2024-12-31
1,229,796 GBP2023-12-31
Current Assets
2,312,339 GBP2024-12-31
2,260,945 GBP2023-12-31
Net Current Assets/Liabilities
1,347,404 GBP2024-12-31
1,335,401 GBP2023-12-31
Total Assets Less Current Liabilities
1,697,800 GBP2024-12-31
1,626,264 GBP2023-12-31
Net Assets/Liabilities
1,549,164 GBP2024-12-31
1,480,997 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
608,845 GBP2024-12-31
467,603 GBP2023-12-31
Motor vehicles
265,471 GBP2024-12-31
222,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
886,479 GBP2024-12-31
690,187 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,163 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
389,024 GBP2024-12-31
294,888 GBP2023-12-31
Motor vehicles
145,348 GBP2024-12-31
104,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
536,083 GBP2024-12-31
399,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,136 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,711 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
48,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,711 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
219,821 GBP2024-12-31
172,715 GBP2023-12-31
Office equipment
10,452 GBP2024-12-31
Motor vehicles
120,123 GBP2024-12-31
118,148 GBP2023-12-31
Other types of inventories not specified separately
668,517 GBP2024-12-31
279,328 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
966,128 GBP2024-12-31
Current, Amounts falling due within one year
675,269 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
85,785 GBP2024-12-31
Current, Amounts falling due within one year
52,766 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,069,662 GBP2024-12-31
Current, Amounts falling due within one year
751,821 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
30,123 GBP2023-12-31
Trade Creditors/Trade Payables
657,586 GBP2024-12-31
506,815 GBP2023-12-31
Taxation/Social Security Payable
283,071 GBP2024-12-31
273,419 GBP2023-12-31
Accrued Liabilities
11,800 GBP2024-12-31
115,187 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,719 GBP2024-12-31
Between two and five year
132,337 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,056 GBP2024-12-31
- Registered number 10497660
R2M SITE SERVICES LTD
Info
9 Riverside, Bolton BL1 8TUPrivate Limited Company incorporated on 2016-11-25 (8 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.