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
    Harris, Mervyn Alan
    Accountant born in October 1952
    Individual (8 offsprings)
    Officer
    2020-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Price, Kenneth Granville John
    Haulage Contractor born in May 1944
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Kenneth Granville John Price
    Born in May 1944
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Price, Stephen John
    Contracts Manager born in January 1960
    Individual
    Officer
    ~ 2003-02-28
    OF - Director → CIF 0
    Price, Stephen John
    Railtrack Installation born in January 1960
    Individual
    2004-04-05 ~ 2010-09-28
    OF - Director → CIF 0
    Price, Stephen John
    Individual
    Officer
    ~ 2003-02-28
    OF - Secretary → CIF 0
  • 2
    Barry John, Price
    Plate Layer born in December 1971
    Individual
    Officer
    ~ 1997-06-23
    OF - Director → CIF 0
    Price, Barry John
    Personnel Manager born in December 1971
    Individual
    Officer
    2003-04-01 ~ 2010-09-27
    OF - Director → CIF 0
  • 3
    Dwyer, Lisa Marie
    Accounts Administrator born in February 1969
    Individual (1 offspring)
    Officer
    2003-04-01 ~ 2012-09-06
    OF - Director → CIF 0
    Dwyer, Lisa Marie
    Individual (1 offspring)
    Officer
    2003-04-01 ~ 2012-09-06
    OF - Secretary → CIF 0
parent relation
Company in focus

K.G.J. PRICE (RAILWAY CONTRACTORS) LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Cost of Sales
-9,703,265 GBP2023-04-01 ~ 2024-03-31
-10,400,538 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,514,424 GBP2023-04-01 ~ 2024-03-31
-2,459,996 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,537 GBP2023-04-01 ~ 2024-03-31
7,219 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,867,053 GBP2023-04-01 ~ 2024-03-31
1,722,907 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,489,086 GBP2023-04-01 ~ 2024-03-31
1,395,848 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,489,086 GBP2023-04-01 ~ 2024-03-31
1,395,848 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
744,772 GBP2024-03-31
804,867 GBP2023-03-31
Debtors
1,765,320 GBP2024-03-31
2,299,010 GBP2023-03-31
Cash at bank and in hand
1,553,625 GBP2024-03-31
2,849,226 GBP2023-03-31
Current Assets
7,096,635 GBP2024-03-31
7,684,383 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,939,270 GBP2024-03-31
-3,671,194 GBP2023-03-31
Net Current Assets/Liabilities
4,157,365 GBP2024-03-31
4,013,189 GBP2023-03-31
Total Assets Less Current Liabilities
4,902,137 GBP2024-03-31
4,818,056 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-139,467 GBP2024-03-31
-112,009 GBP2023-03-31
Net Assets/Liabilities
4,620,671 GBP2024-03-31
4,540,677 GBP2023-03-31
Equity
Called up share capital
760 GBP2024-03-31
760 GBP2023-03-31
760 GBP2022-03-31
Other miscellaneous reserve
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
4,619,887 GBP2024-03-31
4,539,893 GBP2023-03-31
3,389,409 GBP2022-03-31
Equity
4,620,671 GBP2024-03-31
4,540,677 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,489,086 GBP2023-04-01 ~ 2024-03-31
1,395,848 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-245,364 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,409,092 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,500 GBP2023-04-01 ~ 2024-03-31
12,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
772022-04-01 ~ 2023-03-31
Wages/Salaries
3,136,861 GBP2023-04-01 ~ 2024-03-31
2,849,530 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
129,126 GBP2023-04-01 ~ 2024-03-31
110,073 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,592,977 GBP2023-04-01 ~ 2024-03-31
3,262,827 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
235,545 GBP2023-04-01 ~ 2024-03-31
184,863 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26,030 GBP2023-04-01 ~ 2024-03-31
58,106 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,461 GBP2024-03-31
12,461 GBP2023-03-31
Plant and equipment
676,885 GBP2024-03-31
673,134 GBP2023-03-31
Furniture and fittings
174,509 GBP2024-03-31
169,157 GBP2023-03-31
Motor vehicles
904,066 GBP2024-03-31
810,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,767,921 GBP2024-03-31
1,664,918 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-55,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-55,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,811 GBP2024-03-31
9,321 GBP2023-03-31
Plant and equipment
433,608 GBP2024-03-31
353,252 GBP2023-03-31
Furniture and fittings
125,299 GBP2024-03-31
110,038 GBP2023-03-31
Motor vehicles
454,431 GBP2024-03-31
387,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023,149 GBP2024-03-31
860,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
490 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
80,356 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,261 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
104,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-37,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,650 GBP2024-03-31
3,140 GBP2023-03-31
Plant and equipment
243,277 GBP2024-03-31
319,882 GBP2023-03-31
Furniture and fittings
49,210 GBP2024-03-31
59,119 GBP2023-03-31
Motor vehicles
449,635 GBP2024-03-31
422,726 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,295,535 GBP2024-03-31
1,522,056 GBP2023-03-31
Other Debtors
Current
52,491 GBP2024-03-31
338,278 GBP2023-03-31
Prepayments/Accrued Income
Current
417,294 GBP2024-03-31
438,676 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,765,320 GBP2024-03-31
2,299,010 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
128,288 GBP2024-03-31
94,977 GBP2023-03-31
Other Remaining Borrowings
Current
10,220 GBP2024-03-31
9,956 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,500,820 GBP2024-03-31
1,680,908 GBP2023-03-31
Corporation Tax Payable
Current
405,526 GBP2024-03-31
224,447 GBP2023-03-31
Other Taxation & Social Security Payable
Current
292,892 GBP2024-03-31
234,380 GBP2023-03-31
Other Creditors
Current
42,427 GBP2024-03-31
70,617 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
283,099 GBP2024-03-31
412,249 GBP2023-03-31
Creditors
Current
2,939,270 GBP2024-03-31
3,671,194 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,609 GBP2024-03-31
20,522 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
129,858 GBP2024-03-31
91,487 GBP2023-03-31
Creditors
Non-current
139,467 GBP2024-03-31
112,009 GBP2023-03-31
Bank Borrowings
9,609 GBP2024-03-31
20,522 GBP2023-03-31
Total Borrowings
19,829 GBP2024-03-31
30,478 GBP2023-03-31
Current
10,220 GBP2024-03-31
9,956 GBP2023-03-31
Non-current
9,609 GBP2024-03-31
20,522 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
128,288 GBP2024-03-31
94,977 GBP2023-03-31
Minimum gross finance lease payments owing
258,146 GBP2024-03-31
186,464 GBP2023-03-31
Equity
Called up share capital
760 GBP2024-03-31
760 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
224,400 GBP2024-03-31
180,855 GBP2023-03-31
Between two and five year
333,968 GBP2024-03-31
463,673 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
644,528 GBP2023-03-31
Related profiles found in government register
  • K.G.J. PRICE (RAILWAY CONTRACTORS) LIMITED
    Info
    Registered number 01732544
    Unit A/b European Terminal 22 Pantglas Industrial Estate, Bedwas, Caerphilly CF83 8DR
    Private Limited Company incorporated on 1983-06-17 (42 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    CIF 0
  • KGJ PRICE RAILWAY CONTRACTORS LTD
    S
    Registered number 01732544
    Unit A-b European Terminal Building, 22 Pantglas Industrial Estate, Bedwas, Caerphilly, Wales, CF83 8DR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit A-b European Terminal Building 22 Pantglas Industrial Estate, Bedwas, Caerphilly, Wales
    Active Corporate (3 parents)
    Person with significant control
    2025-01-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.