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
    Sinclair, Richard
    Courier born in May 1981
    Individual (6 offsprings)
    Officer
    2017-08-01 ~ dissolved
    OF - Director → CIF 0
    Mr Richard Sinclair
    Born in May 1981
    Individual (6 offsprings)
    Person with significant control
    2017-08-01 ~ dissolved
    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
  • 2
    Mr William Sinclair
    Born in December 1949
    Individual (10 offsprings)
    Person with significant control
    2017-08-01 ~ dissolved
    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
Ceased 1
  • Sinclair, William
    Courier born in December 1949
    Individual (10 offsprings)
    Officer
    2017-08-01 ~ 2019-05-17
    OF - Director → CIF 0
parent relation
Company in focus

RS NORTH EAST LTD

Standard Industrial Classification
53202 - Unlicensed Carriers
Brief company account
Property, Plant & Equipment
162,290 GBP2021-08-31
157,477 GBP2020-08-31
Fixed Assets
162,290 GBP2021-08-31
157,477 GBP2020-08-31
Debtors
9,675 GBP2021-08-31
13,724 GBP2020-08-31
Cash at bank and in hand
92,270 GBP2020-08-31
Current Assets
9,675 GBP2021-08-31
105,994 GBP2020-08-31
Creditors
-66,034 GBP2021-08-31
-133,695 GBP2020-08-31
Net Current Assets/Liabilities
-56,359 GBP2021-08-31
-27,701 GBP2020-08-31
Total Assets Less Current Liabilities
105,931 GBP2021-08-31
129,776 GBP2020-08-31
Net Assets/Liabilities
17,114 GBP2021-08-31
380 GBP2020-08-31
Equity
Called up share capital
3 GBP2021-08-31
3 GBP2020-08-31
Retained earnings (accumulated losses)
17,111 GBP2021-08-31
377 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
253,487 GBP2021-08-31
218,661 GBP2020-08-31
Computers
1,932 GBP2021-08-31
1,932 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
255,419 GBP2021-08-31
220,593 GBP2020-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,555 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-33,555 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
92,639 GBP2021-08-31
63,106 GBP2020-08-31
Computers
490 GBP2021-08-31
10 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,129 GBP2021-08-31
63,116 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
48,135 GBP2020-09-01 ~ 2021-08-31
Computers
480 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,615 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,602 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,602 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Motor vehicles
160,848 GBP2021-08-31
155,555 GBP2020-08-31
Computers
1,442 GBP2021-08-31
1,922 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
9,675 GBP2021-08-31
Amounts owed by directors
Current
13,724 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Current
25,484 GBP2021-08-31
53,962 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1 GBP2021-08-31
34,000 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
3,898 GBP2021-08-31
Corporation Tax Payable
Current
11,815 GBP2021-08-31
9,889 GBP2020-08-31
Amount of value-added tax that is payable
Current
23,404 GBP2021-08-31
34,664 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
1,180 GBP2021-08-31
1,180 GBP2020-08-31
Amounts owed to directors
Current
252 GBP2021-08-31
Creditors
Current
66,034 GBP2021-08-31
133,695 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Non-current
38,862 GBP2021-08-31
49,476 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
19,120 GBP2021-08-31
50,000 GBP2020-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,484 GBP2021-08-31
53,962 GBP2020-08-31
Between one and five year
38,862 GBP2021-08-31
49,476 GBP2020-08-31
Minimum gross finance lease payments owing
64,346 GBP2021-08-31
103,438 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
64,346 GBP2021-08-31
103,438 GBP2020-08-31
  • RS NORTH EAST LTD
    Info
    Registered number 10894325
    Hope Park Business Centre, Trevor Foster Way, Bradford, West Yorkshire BD5 8HB
    Private Limited Company incorporated on 2017-08-01 and dissolved on 2024-11-09 (7 years 3 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-07-30
    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.