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 5
  • 1
    Lightfoot, Stephen Richard
    New Product And Process Engineer born in May 1963
    Individual (2 offsprings)
    Officer
    2019-07-16 ~ now
    OF - Director → CIF 0
  • 2
    Nelson-brown, David John William
    Railway General Manager born in October 1985
    Individual (4 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Wood, Nicholas Richard
    Retired born in July 1950
    Individual (5 offsprings)
    Officer
    2016-09-20 ~ now
    OF - Director → CIF 0
    Wood, Nicholas Richard
    Individual (5 offsprings)
    Officer
    2021-10-21 ~ now
    OF - Secretary → CIF 0
  • 4
    Fitzgerald, Peter Gilbert
    Director born in February 1946
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    BODMIN AND WENFORD RAILWAY TRUST - 2024-09-02
    Bodmin General Station, Lostwithiel Road, Bodmin, Cornwall, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 30
  • 1
    Peters, Philip George
    Carpenter born in October 1946
    Individual
    Officer
    ~ 1996-09-30
    OF - Director → CIF 0
  • 2
    Redfearn, John Carrer
    Retired Engineer born in February 1924
    Individual
    Officer
    ~ 1995-06-30
    OF - Director → CIF 0
  • 3
    Letcher, David
    Director born in February 1951
    Individual
    Officer
    2021-02-01 ~ 2025-01-31
    OF - Director → CIF 0
  • 4
    Hart, Christopher
    Individual
    Officer
    2013-02-01 ~ 2016-11-30
    OF - Secretary → CIF 0
  • 5
    Baker, Ian Edwin
    Local Government Official born in October 1945
    Individual
    Officer
    ~ 1995-06-30
    OF - Director → CIF 0
    Baker, Ian Edwin
    Individual
    Officer
    ~ 1992-02-11
    OF - Secretary → CIF 0
  • 6
    Briddes, Sam
    Patent Agent born in August 1941
    Individual
    Officer
    2003-01-21 ~ 2013-09-01
    OF - Director → CIF 0
  • 7
    Webster, Roger John
    Managing Director born in May 1943
    Individual
    Officer
    1996-10-15 ~ 2008-05-31
    OF - Director → CIF 0
    Webster, Roger John
    Managing Director
    Individual
    Officer
    1994-02-15 ~ 2008-07-31
    OF - Secretary → CIF 0
  • 8
    Enever, John William
    Retired Lgo born in April 1932
    Individual
    Officer
    2003-02-18 ~ 2007-04-30
    OF - Director → CIF 0
  • 9
    Champion, Alan George
    Administrator born in October 1960
    Individual
    Officer
    1992-02-11 ~ 2002-09-30
    OF - Director → CIF 0
  • 10
    Blackwell, Martyn
    Diesel Engineer born in November 1958
    Individual
    Officer
    ~ 2019-01-16
    OF - Director → CIF 0
  • 11
    Lightfoot, Steven Richard
    Process Engineer born in May 1963
    Individual (2 offsprings)
    Officer
    2013-11-01 ~ 2015-04-21
    OF - Director → CIF 0
  • 12
    Andrews, Philip John
    Retired born in May 1938
    Individual
    Officer
    2018-07-30 ~ 2020-03-31
    OF - Director → CIF 0
  • 13
    Robinson, Spencer George
    Linesman born in February 1944
    Individual
    Officer
    ~ 2013-02-11
    OF - Director → CIF 0
  • 14
    Croft, Anthony Roland
    Post Graduate Student born in July 1947
    Individual
    Officer
    ~ 1996-09-30
    OF - Director → CIF 0
  • 15
    Cox, Adam Philip
    Director born in March 1998
    Individual
    Officer
    2020-10-28 ~ 2025-01-09
    OF - Director → CIF 0
  • 16
    Moore, Alan Edward
    Retired born in June 1936
    Individual (1 offspring)
    Officer
    2003-06-17 ~ 2015-04-21
    OF - Director → CIF 0
  • 17
    Wood, Nicholas Richard
    Independent Financial Adviser born in July 1950
    Individual (5 offsprings)
    Officer
    2016-09-20 ~ 2019-07-01
    OF - Director → CIF 0
  • 18
    Twydle, Peter Ernest John
    Accountant born in December 1945
    Individual
    Officer
    ~ 2019-07-16
    OF - Director → CIF 0
  • 19
    Nisbet, Ian Alexander Farquharson
    Retired Railwayman born in February 1936
    Individual
    Officer
    1995-09-19 ~ 2000-09-19
    OF - Director → CIF 0
  • 20
    Lanty, David Wells
    Electronics Engineer born in September 1958
    Individual
    Officer
    ~ 1993-06-15
    OF - Director → CIF 0
  • 21
    Searle, William Keith
    Commercial Manager born in November 1938
    Individual
    Officer
    ~ 2001-12-31
    OF - Director → CIF 0
  • 22
    Stiff, David Ronald
    Training Officer born in March 1948
    Individual
    Officer
    ~ 1996-09-30
    OF - Director → CIF 0
  • 23
    Kent, Charles Michael
    Chartered Accountant born in January 1957
    Individual
    Officer
    ~ 1993-10-19
    OF - Director → CIF 0
    Kent, Charles Michael
    Individual
    Officer
    1992-02-11 ~ 1993-10-19
    OF - Secretary → CIF 0
  • 24
    Tyler, Stephen
    British Rail Traincrew Leader born in April 1953
    Individual
    Officer
    ~ 1994-12-31
    OF - Director → CIF 0
  • 25
    Hawke, Frank Philip
    Retired born in February 1952
    Individual (1 offspring)
    Officer
    2006-09-26 ~ 2019-10-16
    OF - Director → CIF 0
  • 26
    Jones, Richard Peter
    General Manager born in December 1959
    Individual
    Officer
    2008-06-01 ~ 2013-03-31
    OF - Director → CIF 0
    Jones, Richard Peter
    Individual
    Officer
    2008-07-31 ~ 2013-02-01
    OF - Secretary → CIF 0
  • 27
    Foster, Paul Ronald Edward David
    Geo Environmental Engineer born in December 1980
    Individual (3 offsprings)
    Officer
    2015-04-21 ~ 2025-01-31
    OF - Director → CIF 0
  • 28
    Bohill, Richard John
    Retired born in May 1950
    Individual
    Officer
    2007-05-21 ~ 2011-10-31
    OF - Director → CIF 0
  • 29
    Nicholls, Christopher
    Solicitor born in October 1949
    Individual (1 offspring)
    Officer
    ~ 2006-05-31
    OF - Director → CIF 0
  • 30
    Fitzgerald, Peter Gilbert
    Individual (7 offsprings)
    Officer
    2017-03-21 ~ 2021-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

BR TRADING (CORNWALL) LIMITED

Previous names
BR TRADING (CORNWALL) PLC - 2024-08-27
BODMIN AND WENFORD RAILWAY PLC - 2024-08-27
Standard Industrial Classification
49100 - Passenger Rail Transport, Interurban
91020 - Museums Activities
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Brief company account
Cost of Sales
-921,562 GBP2023-02-01 ~ 2024-01-31
-774,830 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-415,953 GBP2023-02-01 ~ 2024-01-31
-497,963 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
200 GBP2023-02-01 ~ 2024-01-31
390 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
-72,896 GBP2023-02-01 ~ 2024-01-31
-211,327 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
-90,577 GBP2023-02-01 ~ 2024-01-31
-260,391 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-90,577 GBP2023-02-01 ~ 2024-01-31
-260,391 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
558,528 GBP2024-01-31
548,928 GBP2023-01-31
Fixed Assets - Investments
76 GBP2024-01-31
76 GBP2023-01-31
Fixed Assets
558,604 GBP2024-01-31
549,004 GBP2023-01-31
Debtors
56,819 GBP2024-01-31
66,668 GBP2023-01-31
Cash at bank and in hand
32,293 GBP2024-01-31
35,349 GBP2023-01-31
Current Assets
116,661 GBP2024-01-31
126,285 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-270,262 GBP2024-01-31
-198,500 GBP2023-01-31
Net Current Assets/Liabilities
-153,601 GBP2024-01-31
-72,215 GBP2023-01-31
Total Assets Less Current Liabilities
405,003 GBP2024-01-31
476,789 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-76,798 GBP2024-01-31
-86,728 GBP2023-01-31
Net Assets/Liabilities
265,332 GBP2024-01-31
344,869 GBP2023-01-31
Equity
Called up share capital
637,409 GBP2024-01-31
626,369 GBP2023-01-31
620,144 GBP2022-01-31
Retained earnings (accumulated losses)
-372,077 GBP2024-01-31
-281,500 GBP2023-01-31
-21,109 GBP2022-01-31
Equity
265,332 GBP2024-01-31
344,869 GBP2023-01-31
599,035 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-90,577 GBP2023-02-01 ~ 2024-01-31
-260,391 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
11,040 GBP2023-02-01 ~ 2024-01-31
6,225 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
11,040 GBP2023-02-01 ~ 2024-01-31
6,225 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
4,850 GBP2023-02-01 ~ 2024-01-31
4,715 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
192022-02-01 ~ 2023-01-31
Wages/Salaries
377,120 GBP2023-02-01 ~ 2024-01-31
332,014 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,850 GBP2023-02-01 ~ 2024-01-31
5,926 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
401,656 GBP2023-02-01 ~ 2024-01-31
357,564 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
15,692 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,681 GBP2023-02-01 ~ 2024-01-31
49,064 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
447,745 GBP2024-01-31
447,745 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
241,543 GBP2024-01-31
241,543 GBP2023-01-31
Improvements to leasehold property
40,098 GBP2024-01-31
40,098 GBP2023-01-31
Plant and equipment
360,438 GBP2024-01-31
310,086 GBP2023-01-31
Computers
3,169 GBP2024-01-31
3,169 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,092,993 GBP2024-01-31
1,042,641 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
185,284 GBP2024-01-31
174,348 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
133,451 GBP2024-01-31
128,947 GBP2023-01-31
Improvements to leasehold property
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
212,592 GBP2024-01-31
188,326 GBP2023-01-31
Computers
3,138 GBP2024-01-31
2,092 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,465 GBP2024-01-31
493,713 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,936 GBP2023-02-01 ~ 2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
4,504 GBP2023-02-01 ~ 2024-01-31
Improvements to leasehold property
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
24,266 GBP2023-02-01 ~ 2024-01-31
Computers
1,046 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,752 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
262,461 GBP2024-01-31
273,397 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
108,092 GBP2024-01-31
112,596 GBP2023-01-31
Improvements to leasehold property
40,098 GBP2024-01-31
40,098 GBP2023-01-31
Plant and equipment
147,846 GBP2024-01-31
121,760 GBP2023-01-31
Computers
31 GBP2024-01-31
1,077 GBP2023-01-31
Finished Goods/Goods for Resale
23,249 GBP2024-01-31
24,268 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
45,500 GBP2024-01-31
53,243 GBP2023-01-31
Other Debtors
Current
2,250 GBP2024-01-31
5,806 GBP2023-01-31
Prepayments/Accrued Income
Current
9,069 GBP2024-01-31
7,619 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
56,819 GBP2024-01-31
66,668 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
126,564 GBP2024-01-31
152,689 GBP2023-01-31
Other Taxation & Social Security Payable
Current
20,176 GBP2024-01-31
17,605 GBP2023-01-31
Other Creditors
Current
10,379 GBP2024-01-31
3,504 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
103,143 GBP2024-01-31
14,702 GBP2023-01-31
Creditors
Current
270,262 GBP2024-01-31
198,500 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,218 GBP2024-01-31
23,333 GBP2023-01-31
Creditors
Non-current
76,798 GBP2024-01-31
86,728 GBP2023-01-31
Bank Borrowings
24,218 GBP2024-01-31
33,333 GBP2023-01-31
Total Borrowings
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Non-current
14,218 GBP2024-01-31
23,333 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,808 GBP2024-01-31
12,641 GBP2023-01-31
Between two and five year
110,202 GBP2024-01-31
40,635 GBP2023-01-31
More than five year
204,938 GBP2024-01-31
202,313 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
344,948 GBP2024-01-31
255,589 GBP2023-01-31
Related profiles found in government register
  • BR TRADING (CORNWALL) LIMITED
    Info
    BR TRADING (CORNWALL) PLC - 2024-08-27
    BODMIN AND WENFORD RAILWAY PLC - 2024-08-27
    Registered number 01887852
    General Station, Harleigh Road, Bodmin, Cornwall PL31 1AQ
    Private Limited Company incorporated on 1985-02-19 (40 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • BODMIN AND WENFORD RAILWAY PLC
    S
    Registered number 01887852
    Unit 22, Callywith Gate Industrial Estate, Launceston Road, Bodmin, Cornwall, United Kingdom, PL31 2RQ
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 22 Callywith Gate Industrial Estate, Launceston Road, Bodmin, Cornwall, United Kingdom
    Dissolved Corporate (5 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-12-06 ~ dissolved
    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.