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 5
  • 1
    Rosevere, Kevin John
    Director born in October 1971
    Individual (30 offsprings)
    Officer
    2022-09-29 ~ dissolved
    OF - director → CIF 0
  • 2
    Mr Richard Harvey Speak
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    2016-08-30 ~ dissolved
    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
  • 3
    Ms Morag Katherine Speak
    Born in September 1970
    Individual (3 offsprings)
    Person with significant control
    2016-08-30 ~ dissolved
    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
  • 4
    Ring, Richard Peter
    Director born in June 1971
    Individual (29 offsprings)
    Officer
    2022-09-29 ~ dissolved
    OF - director → CIF 0
  • 5
    WALDENS WILTSHIRE FOODS LIMITED - 2000-04-27
    Apetito, Canal Road, Trowbridge, England
    Corporate (6 parents, 30 offsprings)
    Person with significant control
    2022-09-29 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Speak, Richard Harvey
    Company Director born in April 1966
    Individual (2 offsprings)
    Officer
    2013-08-30 ~ 2022-09-29
    OF - director → CIF 0
  • 2
    Speak, Morag Katherine
    Company Director born in September 1970
    Individual (3 offsprings)
    Officer
    2013-08-30 ~ 2022-09-29
    OF - director → CIF 0
    Speak, Morag
    Individual (3 offsprings)
    Officer
    2013-08-30 ~ 2022-09-29
    OF - secretary → CIF 0
parent relation
Company in focus

R & M DISTRIBUTION SCOTLAND LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
166,896 GBP2021-09-30
Property, Plant & Equipment
81,026 GBP2021-09-30
Fixed Assets
247,922 GBP2021-09-30
Total Inventories
40,043 GBP2021-09-30
Debtors
5,565 GBP2022-09-29
15,145 GBP2021-09-30
Cash at bank and in hand
28,611 GBP2022-09-29
66,756 GBP2021-09-30
Current Assets
34,176 GBP2022-09-29
121,944 GBP2021-09-30
Net Current Assets/Liabilities
-130,997 GBP2022-09-29
92,169 GBP2021-09-30
Total Assets Less Current Liabilities
-130,997 GBP2022-09-29
340,091 GBP2021-09-30
Net Assets/Liabilities
-179,678 GBP2022-09-29
227,004 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-29
100 GBP2021-09-30
Retained earnings (accumulated losses)
-179,778 GBP2022-09-29
226,904 GBP2021-09-30
Average number of employees in administration and support functions
242021-10-01 ~ 2022-09-29
192020-10-01 ~ 2021-09-30
Average Number of Employees
242021-10-01 ~ 2022-09-29
192020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
89,616 GBP2022-09-29
246,646 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,616 GBP2022-09-29
79,750 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,866 GBP2021-10-01 ~ 2022-09-29
Intangible Assets
Net goodwill
166,896 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,117 GBP2022-09-29
63,128 GBP2021-09-30
Motor vehicles
28,400 GBP2022-09-29
56,800 GBP2021-09-30
Computers
7,583 GBP2022-09-29
8,829 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
66,100 GBP2022-09-29
128,757 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,260 GBP2021-10-01 ~ 2022-09-29
Motor vehicles
-28,400 GBP2021-10-01 ~ 2022-09-29
Computers
-1,246 GBP2021-10-01 ~ 2022-09-29
Property, Plant & Equipment - Disposals
-62,906 GBP2021-10-01 ~ 2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,117 GBP2022-09-29
26,948 GBP2021-09-30
Motor vehicles
28,400 GBP2022-09-29
14,200 GBP2021-09-30
Computers
7,583 GBP2022-09-29
6,583 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,100 GBP2022-09-29
47,731 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,169 GBP2021-10-01 ~ 2022-09-29
Motor vehicles
14,200 GBP2021-10-01 ~ 2022-09-29
Computers
1,000 GBP2021-10-01 ~ 2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,369 GBP2021-10-01 ~ 2022-09-29
Property, Plant & Equipment
Plant and equipment
36,180 GBP2021-09-30
Motor vehicles
42,600 GBP2021-09-30
Computers
2,246 GBP2021-09-30
Finished Goods
40,043 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
2,574 GBP2021-09-30
Prepayments/Accrued Income
Current
1,514 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
5,565 GBP2022-09-29
11,057 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Current
6,525 GBP2021-09-30
Trade Creditors/Trade Payables
Current
97,856 GBP2022-09-29
10,929 GBP2021-09-30
Corporation Tax Payable
Current
8,272 GBP2021-09-30
Other Taxation & Social Security Payable
Current
2 GBP2022-09-29
2,003 GBP2021-09-30
Other Creditors
Current
948 GBP2022-09-29
314 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
1,334 GBP2021-09-30
Amounts owed to directors
Current
66,367 GBP2022-09-29
194 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
23,235 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
36,729 GBP2022-09-29
82,551 GBP2021-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,525 GBP2021-09-30
Between one and five year
23,235 GBP2021-09-30
Minimum gross finance lease payments owing
29,760 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
29,760 GBP2021-09-30
  • R & M DISTRIBUTION SCOTLAND LIMITED
    Info
    Registered number SC458007
    Unit 14 Balmacassie Commercial Centre, Ellon AB41 8QR
    Private Limited Company incorporated on 2013-08-30 and dissolved on 2023-07-25 (9 years 10 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.