Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 January 2027
- Last conf. stmt
- 29 December 2025
RS Distribution (UK) Ltd
- Incorporated
- 11 January 2012 (14 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Olivia Kate South
- Owned by
- Richard Wentworth South
- Accounts type
- Unaudited abridged
- Address
- Brunel Close Brunel Industrial EstateHarworthDoncasterDN11 8QA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
South, Olivia Kate
Director · Appointed 11 January 2012
British
Born May 1979 (47)
Director · Appointed 11 January 2012
British
Born November 1976
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1976
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £364,927
- Cash
- £1,636
- Employees
- 2
- Debt Ratio
- 65%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £68,733 | £84,627 | £81,092 | £129,957 | £109,620 | £131,949 |
| Current Assets | £986,783 | £863,009 | £914,030 | £911,721 | £1,328,207 | £1,315,923 |
| Debtors | £407,815 | £278,135 | £342,973 | £367,959 | £800,932 | £947,219 |
| Cash | £1,636 | £13,610 | £7,734 | £230 | £1,484 | £3,261 |
| Creditors (< 1 year) | £668,471 | £551,998 | £634,715 | £667,803 | £1,052,519 | £1,095,388 |
| Creditors (> 1 year) | £10,921 | £14,814 | £24,963 | £34,857 | £43,702 | |
| Net Current Assets | £318,312 | £311,011 | £279,315 | £243,918 | £275,688 | £220,535 |
| Net Assets | £364,927 | £364,428 | £322,678 | £315,910 | £315,178 | £310,851 |
| Shareholder Funds | £364,927 | £364,428 | £322,678 | £315,910 | £315,178 | £310,851 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Confirmation statement with no updates | 29 December 2025 | ||
| 13 October 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 19 March 2025 | Compulsory strike-off action has been discontinued | |||
| 18 March 2025 | First Gazette notice for compulsory strike-off | |||
| 13 March 2025 | Confirmation statement with no updates | 29 December 2024 |
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