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
Littleboy, Michael John
Company Director born in October 1966Individual (1 offspring)Officer
2018-12-01 ~ nowOF - Director → CIF 0 - 2
4, Cloister Way, Ellesmere Port, Cheshire, United KingdomActive Corporate (2 parents, 4 offsprings)Equity (Company account)31,443,771 GBP2024-12-31Person with significant control 2017-09-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Kirchner, Jillian
Individual (1 offspring)Officer 2003-03-31 ~ 2022-06-24OF - Secretary → CIF 0 - 2
Lloyd, Geoffrey
Director born in July 1953Individual (1 offspring)Officer ~ 2022-06-24OF - Director → CIF 0Lloyd, Geoffrey
Individual (1 offspring)Officer ~ 2003-03-31OF - Secretary → CIF 0Mr Geoffrey Lloyd
Born in July 1953Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-10-01PE - Has significant influence or control → CIF 0 - 3
Oakes, Mark
Company Director born in January 1968IndividualOfficer 2018-12-01 ~ 2024-06-01OF - Director → CIF 0 - 4
Mr Simon Lloyd
Born in January 1977Individual (1 offspring)Person with significant control 2017-06-01 ~ 2019-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Roche, James Ivo
Born in April 1946IndividualOfficer ~ 1998-09-25OF - Director → CIF 0 - 6
Lloyd, Jeremy
Director born in March 1960Individual (4 offsprings)Officer 1999-03-01 ~ 2003-03-31OF - Director → CIF 0Mr Jeremy Lloyd
Born in March 1960Individual (4 offsprings)Person with significant control 2019-12-01 ~ 2020-10-01PE - Has significant influence or control → CIF 0
Company in focus
L. & R. ROADLINES LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
11,645,675 GBP2024-01-01 ~ 2024-12-31
10,896,894 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,686,131 GBP2024-01-01 ~ 2024-12-31
7,107,205 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,959,544 GBP2024-01-01 ~ 2024-12-31
3,789,689 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,070,648 GBP2024-01-01 ~ 2024-12-31
2,973,629 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
937,895 GBP2024-01-01 ~ 2024-12-31
847,364 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
83,146 GBP2024-01-01 ~ 2024-12-31
43,704 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
2,442 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,018,599 GBP2024-01-01 ~ 2024-12-31
891,068 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
272,605 GBP2024-01-01 ~ 2024-12-31
199,769 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
745,994 GBP2024-01-01 ~ 2024-12-31
691,299 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
745,994 GBP2024-01-01 ~ 2024-12-31
691,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,905,555 GBP2024-12-31
1,815,384 GBP2023-12-31
Total Inventories
194,825 GBP2024-12-31
100,459 GBP2023-12-31
Debtors
4,416,001 GBP2024-12-31
4,476,016 GBP2023-12-31
Cash at bank and in hand
518,795 GBP2024-12-31
306,704 GBP2023-12-31
Current Assets
5,129,621 GBP2024-12-31
4,883,179 GBP2023-12-31
Creditors
Current
799,846 GBP2024-12-31
687,522 GBP2023-12-31
Net Current Assets/Liabilities
4,329,775 GBP2024-12-31
4,195,657 GBP2023-12-31
Total Assets Less Current Liabilities
6,235,330 GBP2024-12-31
6,011,041 GBP2023-12-31
Net Assets/Liabilities
5,835,556 GBP2024-12-31
5,655,562 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
500 GBP2022-12-31
Capital redemption reserve
500 GBP2024-12-31
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
5,834,556 GBP2024-12-31
5,654,562 GBP2023-12-31
4,963,263 GBP2022-12-31
Equity
5,835,556 GBP2024-12-31
5,655,562 GBP2023-12-31
4,964,263 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
745,994 GBP2024-01-01 ~ 2024-12-31
691,299 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-566,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-566,000 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
3,875,908 GBP2024-01-01 ~ 2024-12-31
3,463,813 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
418,832 GBP2024-01-01 ~ 2024-12-31
382,423 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,468 GBP2024-01-01 ~ 2024-12-31
75,275 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,377,208 GBP2024-01-01 ~ 2024-12-31
3,921,511 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
822024-01-01 ~ 2024-12-31
822023-01-01 ~ 2023-12-31
Director Remuneration
183,982 GBP2024-01-01 ~ 2024-12-31
195,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
410,867 GBP2024-01-01 ~ 2024-12-31
385,674 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
228,310 GBP2024-01-01 ~ 2024-12-31
44,320 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
254,650 GBP2024-01-01 ~ 2024-12-31
222,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
157,878 GBP2024-12-31
112,138 GBP2023-12-31
Plant and equipment
4,835,508 GBP2024-12-31
4,810,138 GBP2023-12-31
Furniture and fittings
313,098 GBP2024-12-31
284,226 GBP2023-12-31
Motor vehicles
469,541 GBP2024-12-31
404,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,776,025 GBP2024-12-31
5,611,461 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-285,801 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,157 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-49,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-347,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,452 GBP2024-12-31
1,584 GBP2023-12-31
Plant and equipment
3,346,394 GBP2024-12-31
3,338,951 GBP2023-12-31
Furniture and fittings
250,610 GBP2024-12-31
243,011 GBP2023-12-31
Motor vehicles
266,014 GBP2024-12-31
212,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,870,470 GBP2024-12-31
3,796,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,868 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
293,244 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,756 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
91,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-285,801 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,157 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-38,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-336,474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
150,426 GBP2024-12-31
110,554 GBP2023-12-31
Plant and equipment
1,489,114 GBP2024-12-31
1,471,187 GBP2023-12-31
Furniture and fittings
62,488 GBP2024-12-31
41,215 GBP2023-12-31
Motor vehicles
203,527 GBP2024-12-31
192,428 GBP2023-12-31
Value of work in progress
6,979 GBP2024-12-31
8,753 GBP2023-12-31
Finished Goods
187,846 GBP2024-12-31
91,706 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,454,376 GBP2024-12-31
1,963,433 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,272,437 GBP2024-12-31
1,463,871 GBP2023-12-31
Other Debtors
Current
99,606 GBP2024-12-31
233 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
58,700 GBP2024-12-31
111,070 GBP2023-12-31
Prepayments
Current
103,882 GBP2024-12-31
110,409 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,989,001 GBP2024-12-31
3,649,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
231,018 GBP2024-12-31
420,319 GBP2023-12-31
Amounts owed to group undertakings
Current
93,564 GBP2024-12-31
Corporation Tax Payable
Current
213,931 GBP2024-12-31
-31,472 GBP2023-12-31
Other Taxation & Social Security Payable
Current
136,679 GBP2024-12-31
127,193 GBP2023-12-31
Other Creditors
Current
44,781 GBP2024-12-31
19,033 GBP2023-12-31
Accrued Liabilities
Current
79,873 GBP2024-12-31
152,449 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,515 GBP2024-12-31
54,673 GBP2023-12-31
Between one and five year
127,532 GBP2024-12-31
25,703 GBP2023-12-31
All periods
191,047 GBP2024-12-31
80,376 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
399,774 GBP2024-12-31
355,479 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
745,994 GBP2024-01-01 ~ 2024-12-31
- Registered number 01803280
L. & R. ROADLINES LIMITED
InfoAlbert House, 6 Cloister Way, Ellesmere Port, Cheshire CH65 4ELPrivate Limited Company incorporated on 1984-03-26 (41 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.