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
4
- 1
Bath, Gary
Born in June 1971Individual (4 offsprings)Officer
2016-03-07 ~ nowOF - Director → CIF 0Bath, Gary
Individual (4 offsprings)Officer 2014-01-09 ~ nowOF - Secretary → CIF 0 - 2
Shore, Peter Thomas
Born in December 1980Individual (3 offsprings)Officer 2024-05-23 ~ nowOF - Director → CIF 0 - 3
Lightfoot, Scott
Born in October 1979Individual (10 offsprings)Officer 2001-12-12 ~ nowOF - Director → CIF 0 - 4
Unit B1, Cinderhill Industrial Estate, Weston Coyney Road, Stoke-on-trent, EnglandActive Corporate (2 parents, 3 offsprings)Equity (Company account)5,129,275 GBP2024-09-30Person with significant control 2018-02-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Lightfoot, John William
Director born in June 1943IndividualOfficer ~ 2003-03-28OF - Director → CIF 0 - 2
Hambleton, Maureen
IndividualOfficer ~ 2014-01-09OF - Secretary → CIF 0 - 3
Turner, John
Engineer born in July 1947IndividualOfficer 2001-12-12 ~ 2016-06-24OF - Director → CIF 0 - 4
Lightfoot, John
Estimator born in December 1970IndividualOfficer 2001-12-12 ~ 2016-06-24OF - Director → CIF 0 - 5
REYNOLDS & LITCHFIELD HOLDINGS LIMITED
- 2025-09-24Unit B1, Cinderhill Industrial Estate, Stoke-on-trent, EnglandActive Corporate (2 parents)Equity (Company account)603,614 GBP2021-09-30Person with significant control2016-04-06 ~ 2018-02-14PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
REYNOLDS AND LITCHFIELD LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Cost of Sales
-13,705,421 GBP2023-10-01 ~ 2024-09-30
-13,797,069 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,369,290 GBP2023-10-01 ~ 2024-09-30
-1,284,608 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
22,495 GBP2023-10-01 ~ 2024-09-30
13,229 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,212,288 GBP2023-10-01 ~ 2024-09-30
2,147,873 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,622,638 GBP2023-10-01 ~ 2024-09-30
1,729,782 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
2,188,138 GBP2024-09-30
1,870,300 GBP2023-09-30
1,420,238 GBP2022-09-30
Dividends Paid
-1,304,800 GBP2023-10-01 ~ 2024-09-30
Retained earnings (accumulated losses)
-1,279,720 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
352,860 GBP2024-09-30
319,629 GBP2023-09-30
Debtors
4,092,262 GBP2024-09-30
3,513,556 GBP2023-09-30
Cash at bank and in hand
2,030,280 GBP2024-09-30
2,256,632 GBP2023-09-30
Current Assets
6,488,299 GBP2024-09-30
6,261,083 GBP2023-09-30
Net Current Assets/Liabilities
2,345,079 GBP2024-09-30
1,891,771 GBP2023-09-30
Total Assets Less Current Liabilities
2,697,939 GBP2024-09-30
2,211,400 GBP2023-09-30
Net Assets/Liabilities
2,220,738 GBP2024-09-30
1,902,900 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Share premium
12,500 GBP2024-09-30
12,500 GBP2023-09-30
Capital redemption reserve
19,900 GBP2024-09-30
19,900 GBP2023-09-30
Equity
2,220,738 GBP2024-09-30
1,902,900 GBP2023-09-30
Audit Fees/Expenses
18,500 GBP2023-10-01 ~ 2024-09-30
15,500 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
382023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Wages/Salaries
1,395,609 GBP2023-10-01 ~ 2024-09-30
1,171,461 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
163,093 GBP2023-10-01 ~ 2024-09-30
90,407 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,705,415 GBP2023-10-01 ~ 2024-09-30
1,382,667 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
189,908 GBP2023-10-01 ~ 2024-09-30
38,461 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
100 GBP2023-10-01 ~ 2024-09-30
39,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,101 GBP2024-09-30
1,101 GBP2023-09-30
Improvements to leasehold property
79,491 GBP2024-09-30
79,491 GBP2023-09-30
Plant and equipment
291,818 GBP2024-09-30
315,735 GBP2023-09-30
Furniture and fittings
40,566 GBP2024-09-30
34,432 GBP2023-09-30
Computers
130,229 GBP2024-09-30
124,418 GBP2023-09-30
Motor vehicles
348,718 GBP2024-09-30
293,732 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
891,923 GBP2024-09-30
848,909 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,250 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-39,009 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-70,259 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,101 GBP2024-09-30
1,101 GBP2023-09-30
Improvements to leasehold property
43,139 GBP2024-09-30
39,101 GBP2023-09-30
Plant and equipment
222,067 GBP2024-09-30
232,670 GBP2023-09-30
Furniture and fittings
19,846 GBP2024-09-30
17,792 GBP2023-09-30
Computers
67,665 GBP2024-09-30
60,964 GBP2023-09-30
Motor vehicles
185,245 GBP2024-09-30
177,652 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,063 GBP2024-09-30
529,280 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
4,038 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
7,195 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,054 GBP2023-10-01 ~ 2024-09-30
Computers
6,701 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
34,611 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,599 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,798 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-27,018 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,816 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-09-30
Improvements to leasehold property
36,352 GBP2024-09-30
40,390 GBP2023-09-30
Plant and equipment
69,751 GBP2024-09-30
83,065 GBP2023-09-30
Furniture and fittings
20,720 GBP2024-09-30
16,640 GBP2023-09-30
Computers
62,564 GBP2024-09-30
63,454 GBP2023-09-30
Motor vehicles
163,473 GBP2024-09-30
116,080 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,334,537 GBP2024-09-30
2,414,951 GBP2023-09-30
Other Debtors
Current
403,960 GBP2024-09-30
419,462 GBP2023-09-30
Prepayments/Accrued Income
Current
53,599 GBP2024-09-30
49,586 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,842,370 GBP2024-09-30
2,707,348 GBP2023-09-30
Amounts owed to group undertakings
Current
701,897 GBP2024-09-30
1,101,720 GBP2023-09-30
Corporation Tax Payable
Current
350,704 GBP2024-09-30
378,591 GBP2023-09-30
Other Taxation & Social Security Payable
Current
49,751 GBP2024-09-30
26,043 GBP2023-09-30
Other Creditors
Current
44,771 GBP2024-09-30
12,547 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
128,027 GBP2024-09-30
133,063 GBP2023-09-30
Creditors
Current
4,143,220 GBP2024-09-30
4,369,312 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,501 GBP2024-09-30
17,500 GBP2023-09-30
Bank Borrowings
17,501 GBP2024-09-30
27,500 GBP2023-09-30
Total Borrowings
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Non-current
7,501 GBP2024-09-30
17,500 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,868 GBP2024-09-30
69,669 GBP2023-09-30
Between two and five year
84,997 GBP2024-09-30
92,417 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
141,865 GBP2024-09-30
162,086 GBP2023-09-30
- Registered number 00653930
REYNOLDS AND LITCHFIELD LIMITED
InfoUnit B1 Cinderhill Industrial Estate, Weston Coyney Road, Stoke-on-trent, Staffordshire ST3 5LBPRIVATE LIMITED COMPANY incorporated on 1960-03-25 (65 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.