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
    Wilson, Alastair Richard
    Manager born in September 1954
    Individual (1 offspring)
    Officer
    2018-06-08 ~ now
    OF - director → CIF 0
    Mr Alistair Richard Wilson
    Born in September 1954
    Individual (1 offspring)
    Person with significant control
    2019-07-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rooney, Gerard
    Electrical Engineering born in November 1963
    Individual (1 offspring)
    Officer
    2005-04-13 ~ now
    OF - director → CIF 0
    Mr Gerard Rooney
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Monahan, Henry Desmond
    Electrical Engineering born in February 1974
    Individual (4 offsprings)
    Officer
    2005-04-13 ~ 2006-07-31
    OF - director → CIF 0
    Monahan, Henry
    Individual (4 offsprings)
    Officer
    2005-04-13 ~ 2006-07-31
    OF - secretary → CIF 0
  • 2
    Ferguson, Norman Stanley
    Director born in August 1955
    Individual (3 offsprings)
    Officer
    2009-03-31 ~ 2016-02-29
    OF - director → CIF 0
  • 3
    Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2005-04-13 ~ 2005-04-13
    OF - secretary → CIF 0
  • 4
    Rooney, Terence Francis
    Electrical Engineering born in October 1956
    Individual
    Officer
    2005-04-13 ~ 2019-07-26
    OF - director → CIF 0
    Rooney, Terence Francis
    Individual
    Officer
    2006-10-03 ~ 2019-07-26
    OF - secretary → CIF 0
    Mr Terence Francis Rooney
    Born in October 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2019-07-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Lamont, Owen
    Director born in April 1953
    Individual (3 offsprings)
    Officer
    2009-03-31 ~ 2011-12-22
    OF - director → CIF 0
parent relation
Company in focus

R & R POWER & CONTROL SYSTEMS LTD

Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Average Number of Employees
172023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment
21,682 GBP2024-04-30
16,554 GBP2023-04-30
Fixed Assets
21,682 GBP2024-04-30
16,554 GBP2023-04-30
Total Inventories
40,000 GBP2024-04-30
29,500 GBP2023-04-30
Debtors
Current
274,597 GBP2024-04-30
315,683 GBP2023-04-30
Cash at bank and in hand
90,192 GBP2024-04-30
35,244 GBP2023-04-30
Current Assets
404,789 GBP2024-04-30
380,427 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-315,481 GBP2024-04-30
-337,719 GBP2023-04-30
Net Current Assets/Liabilities
89,308 GBP2024-04-30
42,708 GBP2023-04-30
Total Assets Less Current Liabilities
110,990 GBP2024-04-30
59,262 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,162 GBP2024-04-30
-29,923 GBP2023-04-30
Net Assets/Liabilities
85,488 GBP2024-04-30
26,273 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
65,488 GBP2024-04-30
6,273 GBP2023-04-30
Equity
85,488 GBP2024-04-30
26,273 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,945 GBP2024-04-30
21,200 GBP2023-04-30
Furniture and fittings
23,558 GBP2024-04-30
23,558 GBP2023-04-30
Office equipment
36,259 GBP2024-04-30
35,075 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
84,762 GBP2024-04-30
79,833 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,157 GBP2023-04-30
Furniture and fittings
22,840 GBP2023-04-30
Office equipment
26,282 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,761 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
180 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
3,322 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
5,263 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,462 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,456 GBP2024-04-30
Furniture and fittings
23,020 GBP2024-04-30
Office equipment
29,604 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,080 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
14,489 GBP2024-04-30
7,043 GBP2023-04-30
Furniture and fittings
538 GBP2024-04-30
718 GBP2023-04-30
Office equipment
6,655 GBP2024-04-30
8,793 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
262,285 GBP2024-04-30
281,823 GBP2023-04-30
Other Debtors
Current
163 GBP2024-04-30
21,570 GBP2023-04-30
Prepayments/Accrued Income
Current
12,149 GBP2024-04-30
12,290 GBP2023-04-30
Cash and Cash Equivalents
90,192 GBP2024-04-30
35,244 GBP2023-04-30
Bank Borrowings
Current
9,761 GBP2024-04-30
9,767 GBP2023-04-30
Trade Creditors/Trade Payables
Current
189,821 GBP2024-04-30
271,346 GBP2023-04-30
Corporation Tax Payable
Current
53,870 GBP2024-04-30
Taxation/Social Security Payable
Current
36,658 GBP2024-04-30
18,381 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
506 GBP2024-04-30
2,504 GBP2023-04-30
Other Creditors
Current
13,642 GBP2024-04-30
24,648 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
11,223 GBP2024-04-30
11,073 GBP2023-04-30
Creditors
Current
315,481 GBP2024-04-30
337,719 GBP2023-04-30
Bank Borrowings
Non-current
20,162 GBP2024-04-30
29,923 GBP2023-04-30
Creditors
Non-current
20,162 GBP2024-04-30
29,923 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
9,761 GBP2024-04-30
9,767 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,761 GBP2024-04-30
9,767 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
10,015 GBP2024-04-30
10,015 GBP2023-04-30
Non-current, Between two and five year
10,147 GBP2024-04-30
19,908 GBP2023-04-30
Total Borrowings
29,923 GBP2024-04-30
39,690 GBP2023-04-30
Net Deferred Tax Liability/Asset
-5,340 GBP2024-04-30
-3,066 GBP2023-04-30
-2,705 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,274 GBP2023-05-01 ~ 2024-04-30
-361 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,340 GBP2024-04-30
-3,066 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-04-30
20,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
  • R & R POWER & CONTROL SYSTEMS LTD
    Info
    Registered number NI054674
    Maryland Industrial Estate, 286 Ballygowan Road, Moneyreagh, Newtownards BT23 6BL
    Private Limited Company incorporated on 2005-04-13 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.