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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
    Southall, Ian
    Born in May 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Rush, Martin Peter
    Born in September 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-11-20 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressExhibit House, Worcester Road, Wychbold, Droitwich, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    479,759 GBP2025-03-31
    Person with significant control
    icon of calendar 2021-05-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Ian Southall
    Born in May 1985
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-11-20 ~ 2021-05-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Martin Peter Rush
    Born in September 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-11-20 ~ 2021-05-18
    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 directors → CIF 0
parent relation
Company in focus

SOUTHALL AND RUSH LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
96,064 GBP2025-03-31
108,570 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
90,000 GBP2024-03-31
Fixed Assets
96,064 GBP2025-03-31
198,570 GBP2024-03-31
Debtors
464,361 GBP2025-03-31
345,536 GBP2024-03-31
Cash at bank and in hand
82,723 GBP2025-03-31
155,203 GBP2024-03-31
Current Assets
557,364 GBP2025-03-31
510,519 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-393,550 GBP2025-03-31
-396,161 GBP2024-03-31
Net Current Assets/Liabilities
163,814 GBP2025-03-31
114,358 GBP2024-03-31
Total Assets Less Current Liabilities
259,878 GBP2025-03-31
312,928 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-98,759 GBP2024-03-31
Net Assets/Liabilities
189,285 GBP2025-03-31
188,406 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
189,185 GBP2025-03-31
188,306 GBP2024-03-31
Equity
189,285 GBP2025-03-31
188,406 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,379 GBP2025-03-31
69,431 GBP2024-03-31
Furniture and fittings
15,179 GBP2025-03-31
15,179 GBP2024-03-31
Computers
3,778 GBP2025-03-31
3,778 GBP2024-03-31
Motor vehicles
115,079 GBP2025-03-31
115,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
218,415 GBP2025-03-31
203,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,850 GBP2025-03-31
22,470 GBP2024-03-31
Furniture and fittings
6,194 GBP2025-03-31
4,609 GBP2024-03-31
Computers
3,571 GBP2025-03-31
2,531 GBP2024-03-31
Motor vehicles
77,736 GBP2025-03-31
65,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,351 GBP2025-03-31
94,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,380 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,585 GBP2024-04-01 ~ 2025-03-31
Computers
1,040 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
49,529 GBP2025-03-31
46,961 GBP2024-03-31
Furniture and fittings
8,985 GBP2025-03-31
10,570 GBP2024-03-31
Computers
207 GBP2025-03-31
1,247 GBP2024-03-31
Motor vehicles
37,343 GBP2025-03-31
49,792 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
90,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
146,048 GBP2025-03-31
123,880 GBP2024-03-31
Amounts Owed By Related Parties
307,764 GBP2025-03-31
Current
209,084 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,549 GBP2025-03-31
12,572 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
464,361 GBP2025-03-31
345,536 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
81,108 GBP2025-03-31
64,824 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,754 GBP2025-03-31
34,528 GBP2024-03-31
Amounts owed to group undertakings
Current
99,864 GBP2025-03-31
101,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,397 GBP2025-03-31
191,735 GBP2024-03-31
Other Creditors
Current
3,427 GBP2025-03-31
3,218 GBP2024-03-31
Creditors
Current
393,550 GBP2025-03-31
396,161 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
47,714 GBP2025-03-31
98,759 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Related profiles found in government register
  • SOUTHALL AND RUSH LTD
    Info
    Registered number 11072963
    icon of addressExhibit House Worcester Road, Wychbold, Droitwich WR9 0DF
    PRIVATE LIMITED COMPANY incorporated on 2017-11-20 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
  • SOUTHALL AND RUSH LTD
    S
    Registered number 11072963
    icon of addressExhibit House, Worcester Road, Wychbold, Droitwich, England, WR9 0DF
    Private Company Limited By Shares in Registrar Of Companies For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressIguana House, Worcester Road Wychbold, Droitwich, Worcestershire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    90,000 GBP2023-03-31
    Person with significant control
    icon of calendar 2022-07-28 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.