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
    Mrs Shirley Norris
    Born in August 2016
    Individual (1 offspring)
    Person with significant control
    2016-08-31 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcclelland, Neil James
    Director born in November 1964
    Individual (1 offspring)
    Officer
    1997-09-10 ~ dissolved
    OF - director → CIF 0
    Mr Neil Mcclelland
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2016-08-31 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mcclelland, Shirley
    Director born in February 1966
    Individual (1 offspring)
    Officer
    1997-09-10 ~ dissolved
    OF - director → CIF 0
    Mcclelland, Shirley
    Individual (1 offspring)
    Officer
    1997-09-10 ~ dissolved
    OF - secretary → CIF 0
Ceased 1
parent relation
Company in focus

RCSI LTD

Previous name
N & S DISTRIBUTION LTD - 2002-04-08
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,000 GBP2017-08-31
15,000 GBP2016-08-31
Property, Plant & Equipment
50,142 GBP2017-08-31
50,827 GBP2016-08-31
Fixed Assets
62,142 GBP2017-08-31
65,827 GBP2016-08-31
Total Inventories
11,318 GBP2017-08-31
5,693 GBP2016-08-31
Debtors
18,019 GBP2017-08-31
21,712 GBP2016-08-31
Cash at bank and in hand
162 GBP2017-08-31
4,524 GBP2016-08-31
Current Assets
29,499 GBP2017-08-31
31,929 GBP2016-08-31
Net Current Assets/Liabilities
15,989 GBP2017-08-31
-2,427 GBP2016-08-31
Total Assets Less Current Liabilities
78,131 GBP2017-08-31
63,400 GBP2016-08-31
Net Assets/Liabilities
-133,593 GBP2017-08-31
-128,111 GBP2016-08-31
Equity
Called up share capital
8 GBP2017-08-31
8 GBP2016-08-31
Retained earnings (accumulated losses)
-133,601 GBP2017-08-31
-128,119 GBP2016-08-31
Equity
-133,593 GBP2017-08-31
-128,111 GBP2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
22015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2017-08-31
15,000 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2017-08-31
Intangible Assets
Goodwill
12,000 GBP2017-08-31
15,000 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,007 GBP2017-08-31
61,252 GBP2016-08-31
Plant and equipment
41,766 GBP2017-08-31
41,766 GBP2016-08-31
Vehicles
14,200 GBP2017-08-31
14,200 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
117,973 GBP2017-08-31
117,218 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,465 GBP2017-08-31
11,225 GBP2016-08-31
Plant and equipment
41,766 GBP2017-08-31
41,766 GBP2016-08-31
Vehicles
13,600 GBP2017-08-31
13,400 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,831 GBP2017-08-31
66,391 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,240 GBP2016-09-01 ~ 2017-08-31
Vehicles
200 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,440 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings
49,542 GBP2017-08-31
50,027 GBP2016-08-31
Vehicles
600 GBP2017-08-31
800 GBP2016-08-31
Trade Debtors/Trade Receivables
31 GBP2017-08-31
4,324 GBP2016-08-31
Other Debtors
361 GBP2017-08-31
Bank Overdrafts
Amounts falling due within one year
7,730 GBP2017-08-31
7,311 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,825 GBP2017-08-31
3,256 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,073 GBP2016-08-31
Other Creditors
Amounts falling due within one year
2,955 GBP2017-08-31
15,716 GBP2016-08-31
Bank Borrowings
Amounts falling due after one year
151,724 GBP2017-08-31
143,511 GBP2016-08-31
Other Creditors
Amounts falling due after one year
60,000 GBP2017-08-31
48,000 GBP2016-08-31
  • RCSI LTD
    Info
    N & S DISTRIBUTION LTD - 2002-04-08
    Registered number NI032927
    36 Derrylettiff Road, Portadown, Craigavon, County Armagh BT62 1QU
    Private Limited Company incorporated on 1997-09-10 and dissolved on 2023-06-20 (25 years 9 months). The company status is Dissolved.
    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.