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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
    Cawley, Mark
    Born in February 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Noel
    Born in July 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressRs Business Centre, 2 Cassel Court, Haverton Hill Road, Billingham, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    670,775 GBP2024-01-31
    Person with significant control
    icon of calendar 2023-12-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Sanderson, Neil
    Director born in December 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-10-12 ~ 2023-12-08
    OF - Director → CIF 0
  • 2
    Heathcock, John Philip
    Director born in July 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-27 ~ 2025-03-28
    OF - Director → CIF 0
  • 3
    Gill, John Bruce
    Director born in March 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-12-08 ~ 2024-02-27
    OF - Director → CIF 0
  • 4
    Sparks, Tavia Marie
    Investor born in November 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-12-08 ~ 2024-02-27
    OF - Director → CIF 0
  • 5
    Riley, Michael John
    Director born in March 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-10-12 ~ 2023-12-08
    OF - Director → CIF 0
  • 6
    08020242 LIMITED - now
    icon of addressRs Business Centre 2 Cassel Court, Haverton Hill Road, Billingham, United Kingdom
    Liquidation Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    1,846,632 GBP2022-01-31
    Person with significant control
    2022-10-12 ~ 2023-12-08
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

RS INDUSTRIAL SERVICES (NORTH EAST) LTD

Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Average Number of Employees
652023-12-08 ~ 2024-01-31
Turnover/Revenue
1,462,044 GBP2023-12-08 ~ 2024-01-31
Cost of Sales
-885,556 GBP2023-12-08 ~ 2024-01-31
Gross Profit/Loss
576,488 GBP2023-12-08 ~ 2024-01-31
Administrative Expenses
-519,022 GBP2023-12-08 ~ 2024-01-31
Operating Profit/Loss
86,143 GBP2023-12-08 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
86,143 GBP2023-12-08 ~ 2024-01-31
Profit/Loss
8,312 GBP2023-12-08 ~ 2024-01-31
Comprehensive Income/Expense
8,312 GBP2023-12-08 ~ 2024-01-31
Property, Plant & Equipment
388,646 GBP2024-01-31
Fixed Assets - Investments
2 GBP2024-01-31
Fixed Assets
388,648 GBP2024-01-31
Total Inventories
692,733 GBP2024-01-31
Debtors
Current
2,283,358 GBP2024-01-31
1 GBP2023-12-07
Cash at bank and in hand
664,767 GBP2024-01-31
Current Assets
3,640,858 GBP2024-01-31
1 GBP2023-12-07
Creditors
Current, Amounts falling due within one year
-3,943,362 GBP2024-01-31
Net Current Assets/Liabilities
-302,504 GBP2024-01-31
1 GBP2023-12-07
Total Assets Less Current Liabilities
86,144 GBP2024-01-31
1 GBP2023-12-07
Net Assets/Liabilities
8,313 GBP2024-01-31
1 GBP2023-12-07
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-12-07
Retained earnings (accumulated losses)
8,312 GBP2024-01-31
Equity
8,313 GBP2024-01-31
1 GBP2023-12-07
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-09 ~ 2023-12-07
Issue of Equity Instruments
1 GBP2022-04-09 ~ 2023-12-07
Profit/Loss
Retained earnings (accumulated losses)
8,312 GBP2023-12-08 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-08 ~ 2024-01-31
Motor vehicles
252023-12-08 ~ 2024-01-31
Furniture and fittings
102023-12-08 ~ 2024-01-31
Office equipment
202023-12-08 ~ 2024-01-31
Computers
332023-12-08 ~ 2024-01-31
Wages/Salaries
367,873 GBP2023-12-08 ~ 2024-01-31
Social Security Costs
39,465 GBP2023-12-08 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
414,759 GBP2023-12-08 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
77,831 GBP2023-12-08 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
21,536 GBP2023-12-08 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,400 GBP2023-12-08 ~ 2024-01-31
Motor vehicles
-31,168 GBP2023-12-08 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-45,568 GBP2023-12-08 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
454,650 GBP2024-01-31
Motor vehicles
617,415 GBP2024-01-31
Furniture and fittings
38,745 GBP2024-01-31
Office equipment
59,394 GBP2024-01-31
Computers
7,507 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,177,711 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
293 GBP2023-12-08 ~ 2024-01-31
Owned/Freehold
18,945 GBP2023-12-08 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,462 GBP2023-12-08 ~ 2024-01-31
Motor vehicles
-29,532 GBP2023-12-08 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,994 GBP2023-12-08 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296,047 GBP2024-01-31
Motor vehicles
425,637 GBP2024-01-31
Furniture and fittings
31,167 GBP2024-01-31
Office equipment
36,017 GBP2024-01-31
Computers
197 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
789,065 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
158,603 GBP2024-01-31
Motor vehicles
191,778 GBP2024-01-31
Furniture and fittings
7,578 GBP2024-01-31
Office equipment
23,377 GBP2024-01-31
Computers
7,310 GBP2024-01-31
Raw materials and consumables
657,676 GBP2024-01-31
Value of work in progress
35,057 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
1,989,624 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
75,253 GBP2024-01-31
Other Debtors
Current
105,232 GBP2024-01-31
1 GBP2023-12-07
Prepayments/Accrued Income
Current
113,249 GBP2024-01-31
Cash and Cash Equivalents
664,767 GBP2024-01-31
Trade Creditors/Trade Payables
Current
847,444 GBP2024-01-31
Amounts owed to group undertakings
Current
2,731,452 GBP2024-01-31
Taxation/Social Security Payable
Current
211,414 GBP2024-01-31
Other Creditors
Current
34,803 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
118,249 GBP2024-01-31
Creditors
Current
3,943,362 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-77,831 GBP2023-12-08 ~ 2024-01-31
Net Deferred Tax Liability/Asset
-77,831 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-79,686 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
217,000 GBP2024-01-31
Between one and five year
293,099 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
510,099 GBP2024-01-31
Related profiles found in government register
  • RS INDUSTRIAL SERVICES (NORTH EAST) LTD
    Info
    Registered number 14415598
    icon of address2 Cassel Court Haverton Hill Road, Billingham, Cleveland TS23 1RB
    PRIVATE LIMITED COMPANY incorporated on 2022-10-12 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    CIF 0
  • RS INDUSTRIAL SERVICES (NORTH EAST) LTD
    S
    Registered number 14415598
    icon of address2 Cassel Court, Haverton Hill Road, Billingham, Cleveland, United Kingdom, TS23 1RB
    Private Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address2 Cassel Court Haverton Hill Road, Billingham, Cleveland, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    icon of calendar 2023-01-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of address2 Cassel Court Haverton Hill Road, Billingham, Cleveland, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    icon of calendar 2023-01-12 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 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.