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
    Barber, Paul Andrew
    Director born in April 1968
    Individual (5 offsprings)
    Officer
    2019-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Unit 2, Dundas Lane, Portsmouth, Hampshire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    514,665 GBP2024-06-30
    Person with significant control
    2019-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

RRS STORAGE & DISTRIBUTION LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
41,094 GBP2024-06-30
83,729 GBP2023-06-30
Debtors
433,247 GBP2024-06-30
306,837 GBP2023-06-30
Cash at bank and in hand
21,440 GBP2024-06-30
37,788 GBP2023-06-30
Current Assets
455,863 GBP2024-06-30
344,625 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-116,808 GBP2024-06-30
-223,667 GBP2023-06-30
Net Current Assets/Liabilities
339,055 GBP2024-06-30
120,958 GBP2023-06-30
Total Assets Less Current Liabilities
380,149 GBP2024-06-30
204,687 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-14,583 GBP2024-06-30
-25,854 GBP2023-06-30
Net Assets/Liabilities
360,218 GBP2024-06-30
170,305 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
360,118 GBP2024-06-30
170,205 GBP2023-06-30
Equity
360,218 GBP2024-06-30
170,305 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-06-30
38,047 GBP2023-06-30
Furniture and fittings
62,332 GBP2024-06-30
62,332 GBP2023-06-30
Motor vehicles
54,270 GBP2024-06-30
54,270 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
116,602 GBP2024-06-30
154,649 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-38,047 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-06-30
12,457 GBP2023-06-30
Furniture and fittings
45,470 GBP2024-06-30
39,301 GBP2023-06-30
Motor vehicles
30,038 GBP2024-06-30
19,162 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,508 GBP2024-06-30
70,920 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,169 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
10,876 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
25,590 GBP2023-06-30
Furniture and fittings
16,862 GBP2024-06-30
23,031 GBP2023-06-30
Motor vehicles
24,232 GBP2024-06-30
35,108 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
109,910 GBP2024-06-30
180,385 GBP2023-06-30
Amounts Owed By Related Parties
301,286 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,051 GBP2024-06-30
126,452 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
433,247 GBP2024-06-30
306,837 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,421 GBP2024-06-30
43,768 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
55,670 GBP2023-06-30
Other Taxation & Social Security Payable
Current
89,854 GBP2024-06-30
8,084 GBP2023-06-30
Other Creditors
Current
23,533 GBP2024-06-30
116,145 GBP2023-06-30
Creditors
Current
116,808 GBP2024-06-30
223,667 GBP2023-06-30
Other Creditors
Non-current
14,583 GBP2024-06-30
25,854 GBP2023-06-30
  • RRS STORAGE & DISTRIBUTION LIMITED
    Info
    Registered number 12027484
    Unit 2 Dundas Lane, Portsmouth, Hampshire P03 5SD
    Private Limited Company incorporated on 2019-05-31 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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.