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 1
  • Hills, Matthew Charles
    Engineer born in June 1962
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Matthew Charles Hills
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Hills, Anthony John
    Railway Engineer born in August 1937
    Individual
    Officer
    ~ 2015-08-28
    OF - Director → CIF 0
    Hills, Anthony John
    Engineer
    Individual
    Officer
    1998-08-01 ~ 2015-08-28
    OF - Secretary → CIF 0
  • 2
    Rampton, Peter John
    Farmer born in March 1934
    Individual
    Officer
    ~ 1996-11-30
    OF - Director → CIF 0
  • 3
    Hills, Simon James
    Engineer born in September 1967
    Individual
    Officer
    ~ 2010-11-15
    OF - Director → CIF 0
  • 4
    Hills, Micheal Vaughan
    Operations Supervisor born in July 1992
    Individual
    Officer
    2016-01-31 ~ 2018-11-23
    OF - Director → CIF 0
  • 5
    Taylor, John Charles
    Finance Director born in May 1947
    Individual (1 offspring)
    Officer
    2016-03-23 ~ 2024-01-29
    OF - Director → CIF 0
    Taylor, John Charles
    Individual (1 offspring)
    Officer
    2016-03-30 ~ 2024-01-29
    OF - Secretary → CIF 0
  • 6
    Hills, Andrew William
    Engineer born in August 1964
    Individual
    Officer
    ~ 2000-09-05
    OF - Director → CIF 0
  • 7
    Hills, Jennifer Mary
    Individual
    Officer
    ~ 1998-08-01
    OF - Secretary → CIF 0
parent relation
Company in focus

BRECON MOUNTAIN RAILWAY COMPANY LIMITED(THE)

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
521,130 GBP2018-12-31
496,276 GBP2017-12-31
Total Inventories
10,517 GBP2018-12-31
13,677 GBP2017-12-31
Debtors
21,117 GBP2018-12-31
37,163 GBP2017-12-31
Cash at bank and in hand
273,181 GBP2018-12-31
195,069 GBP2017-12-31
Current Assets
304,815 GBP2018-12-31
245,909 GBP2017-12-31
Net Current Assets/Liabilities
18,934 GBP2018-12-31
13,046 GBP2017-12-31
Total Assets Less Current Liabilities
540,064 GBP2018-12-31
509,322 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-738 GBP2018-12-31
-58,380 GBP2017-12-31
Net Assets/Liabilities
519,898 GBP2018-12-31
438,692 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
519,798 GBP2018-12-31
438,592 GBP2017-12-31
Equity
519,898 GBP2018-12-31
438,692 GBP2017-12-31
Average Number of Employees
252018-01-01 ~ 2018-12-31
232017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,884 GBP2018-12-31
331,884 GBP2017-12-31
Tools/Equipment for furniture and fittings
211,825 GBP2018-12-31
211,825 GBP2017-12-31
Motor vehicles
275,074 GBP2018-12-31
275,074 GBP2017-12-31
Other
146,330 GBP2018-12-31
108,113 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
994,143 GBP2018-12-31
939,386 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
187,013 GBP2018-12-31
180,375 GBP2017-12-31
Tools/Equipment for furniture and fittings
98,040 GBP2018-12-31
93,915 GBP2017-12-31
Motor vehicles
114,851 GBP2018-12-31
112,690 GBP2017-12-31
Other
61,753 GBP2018-12-31
50,666 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,013 GBP2018-12-31
443,110 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,638 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
4,125 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
2,161 GBP2018-01-01 ~ 2018-12-31
Other
11,087 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,903 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
144,871 GBP2018-12-31
151,509 GBP2017-12-31
Tools/Equipment for furniture and fittings
113,785 GBP2018-12-31
117,910 GBP2017-12-31
Motor vehicles
160,223 GBP2018-12-31
162,384 GBP2017-12-31
Other
84,577 GBP2018-12-31
57,447 GBP2017-12-31
Other types of inventories not specified separately
10,517 GBP2018-12-31
13,677 GBP2017-12-31
Trade Debtors/Trade Receivables
3,452 GBP2018-12-31
4,006 GBP2017-12-31
Other Debtors
17,665 GBP2018-12-31
33,157 GBP2017-12-31
Debtors
Current
21,117 GBP2018-12-31
37,163 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
2,952 GBP2018-12-31
8,240 GBP2017-12-31
Trade Creditors/Trade Payables
73,197 GBP2018-12-31
21,579 GBP2017-12-31
Amounts Owed to Related Parties
171,811 GBP2018-12-31
183,848 GBP2017-12-31
Taxation/Social Security Payable
9,274 GBP2018-12-31
10,338 GBP2017-12-31
Other Creditors
28,647 GBP2018-12-31
8,858 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
738 GBP2018-12-31
58,380 GBP2017-12-31
Bank Borrowings
Non-current
738 GBP2018-12-31
58,380 GBP2017-12-31
Current
2,952 GBP2018-12-31
8,240 GBP2017-12-31
  • BRECON MOUNTAIN RAILWAY COMPANY LIMITED(THE)
    Info
    Registered number 01409791
    Pant Station, Pontsticill, Merthyr Tydfil, Mid Glamorgan CF48 2UP
    Private Limited Company incorporated on 1979-01-17 (46 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.