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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 1
  • Spooner, Neil, Mr.
    Born in March 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-06 ~ now
    OF - Director → CIF 0
    Mr Neil David Richard Spooner
    Born in March 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-06-06 ~ 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
Ceased 2
  • 1
    Mcguinness, Kevin
    Director born in July 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-12 ~ 2021-04-16
    OF - Director → CIF 0
  • 2
    Furey, David John
    Director born in August 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-06-12 ~ 2021-04-16
    OF - Director → CIF 0
parent relation
Company in focus

RE:SET LTD

Standard Industrial Classification
86900 - Other Human Health Activities
96040 - Physical Well-being Activities
Brief company account
Property, Plant & Equipment
58,113 GBP2025-01-31
34,292 GBP2024-01-31
Fixed Assets - Investments
20,210 GBP2025-01-31
35,000 GBP2024-01-31
Fixed Assets
78,323 GBP2025-01-31
69,292 GBP2024-01-31
Debtors
3,644 GBP2025-01-31
17,509 GBP2024-01-31
Cash at bank and in hand
23,922 GBP2025-01-31
22,379 GBP2024-01-31
Current Assets
51,940 GBP2025-01-31
41,388 GBP2024-01-31
Net Current Assets/Liabilities
-6,556 GBP2025-01-31
-6,216 GBP2024-01-31
Total Assets Less Current Liabilities
71,767 GBP2025-01-31
63,076 GBP2024-01-31
Net Assets/Liabilities
46,033 GBP2025-01-31
32,920 GBP2024-01-31
Equity
Called up share capital
102 GBP2025-01-31
102 GBP2024-01-31
Retained earnings (accumulated losses)
45,931 GBP2025-01-31
32,818 GBP2024-01-31
Equity
46,033 GBP2025-01-31
32,920 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
72023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,038 GBP2024-01-31
Plant and equipment
104,807 GBP2025-01-31
74,807 GBP2024-01-31
Furniture and fittings
29,601 GBP2025-01-31
29,601 GBP2024-01-31
Computers
3,526 GBP2025-01-31
3,526 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
162,972 GBP2025-01-31
132,972 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,038 GBP2024-01-31
Plant and equipment
63,540 GBP2025-01-31
59,233 GBP2024-01-31
Furniture and fittings
13,950 GBP2025-01-31
12,211 GBP2024-01-31
Computers
2,331 GBP2025-01-31
2,198 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,859 GBP2025-01-31
98,680 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
4,307 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,739 GBP2024-02-01 ~ 2025-01-31
Computers
133 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
41,267 GBP2025-01-31
15,574 GBP2024-01-31
Furniture and fittings
15,651 GBP2025-01-31
17,390 GBP2024-01-31
Computers
1,195 GBP2025-01-31
1,328 GBP2024-01-31
Other Investments Other Than Loans
20,210 GBP2025-01-31
35,000 GBP2024-01-31
Non-current
35,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
3,597 GBP2025-01-31
4,736 GBP2024-01-31
Other Debtors
Amounts falling due within one year
47 GBP2025-01-31
12,773 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
3,644 GBP2025-01-31
Amounts falling due within one year, Current
17,509 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
11,045 GBP2025-01-31
13,832 GBP2024-01-31
Trade Creditors/Trade Payables
Current
7,420 GBP2025-01-31
1,550 GBP2024-01-31
Corporation Tax Payable
Current
0 GBP2025-01-31
2,860 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,220 GBP2025-01-31
68 GBP2024-01-31
Other Creditors
Current
32,811 GBP2025-01-31
29,294 GBP2024-01-31
Creditors
Current
58,496 GBP2025-01-31
47,604 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
25,734 GBP2025-01-31
30,156 GBP2024-01-31

Related profiles found in government register
  • RE:SET LTD
    Info
    Registered number 11400805
    icon of address4 - 6 Parliament Street, Lancaster LA1 1DB
    PRIVATE LIMITED COMPANY incorporated on 2018-06-06 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-05
    CIF 0
  • RE:SET LTD
    S
    Registered number 11400805
    icon of address4-6 Parliament Street, Lancaster, United Kingdom, LA1 1DB
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address4-6 Parliament Street, Lancaster, United Kingdom
    Active Corporate (2 parents)
    Officer
    icon of calendar 2023-06-21 ~ now
    CIF 1 - LLP Designated Member → ME

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