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 6
  • 1
    Williams, Michael Keith, Mr.
    Technical Support Engineer (Retired) born in January 1954
    Individual (1 offspring)
    Officer
    2020-10-03 ~ now
    OF - Director → CIF 0
  • 2
    Creasey, Robert John, Mr.
    Retired Business Analyst born in September 1953
    Individual (2 offsprings)
    Officer
    2020-10-03 ~ now
    OF - Director → CIF 0
    Creasey, Robert John, Mr.
    Individual (2 offsprings)
    Officer
    2020-10-03 ~ now
    OF - Secretary → CIF 0
    Mr. Robert John Creasey
    Born in September 1953
    Individual (2 offsprings)
    Person with significant control
    2020-10-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Edwards, Peter James, Mr.
    It Manager born in May 1967
    Individual (2 offsprings)
    Officer
    2020-11-07 ~ now
    OF - Director → CIF 0
  • 4
    Coles, Phillip John, Mr.
    Retired born in March 1954
    Individual (1 offspring)
    Officer
    2020-10-03 ~ now
    OF - Director → CIF 0
  • 5
    Theobald, Maureen, Mrs.
    Retired Specialist Practicioner born in October 1952
    Individual (2 offsprings)
    Officer
    2020-10-03 ~ now
    OF - Director → CIF 0
  • 6
    The Station, Abbey Road, Llangollen, Clwyd
    Active Corporate (6 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    2,611,279 GBP2023-12-31
    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 48
  • 1
    Mcguinness, Quentin David
    Driver born in April 1962
    Individual
    Officer
    2017-06-09 ~ 2020-09-26
    OF - Director → CIF 0
  • 2
    Jones, Michael Manson
    Individual
    Officer
    1992-05-20 ~ 1993-01-27
    OF - Secretary → CIF 0
  • 3
    Foster, Derek Charles
    Retired born in July 1933
    Individual
    Officer
    1995-08-05 ~ 1998-09-25
    OF - Director → CIF 0
  • 4
    Matthews, Robin John Harry, Mr.
    Airline Pilot born in February 1962
    Individual
    Officer
    2017-06-09 ~ 2018-06-12
    OF - Director → CIF 0
    Matthews, Robin John Harry, Mr.
    Retired Airline Pilot born in December 1962
    Individual
    Officer
    2020-02-23 ~ 2020-09-26
    OF - Director → CIF 0
  • 5
    Stowell, John D`eyncourt
    Retired born in May 1942
    Individual
    Officer
    1992-05-20 ~ 1997-01-04
    OF - Director → CIF 0
  • 6
    Hoyland, Graham John
    Retired born in August 1947
    Individual
    Officer
    2013-11-03 ~ 2014-05-27
    OF - Director → CIF 0
  • 7
    Gardiner, Andrew John
    Banker born in September 1967
    Individual
    Officer
    2008-07-27 ~ 2012-04-30
    OF - Director → CIF 0
  • 8
    Maxwell, Andrew Robert, Mr.
    Senior Construction Manager, Network Rail born in April 1973
    Individual (1 offspring)
    Officer
    2020-10-03 ~ 2021-02-02
    OF - Director → CIF 0
  • 9
    Lund, Peter Drummond
    Director born in June 1947
    Individual (2 offsprings)
    Officer
    2001-09-25 ~ 2008-01-18
    OF - Director → CIF 0
    Lund, Peter Drummond
    Administrator born in June 1947
    Individual (2 offsprings)
    2011-06-10 ~ 2018-06-08
    OF - Director → CIF 0
  • 10
    Joyce, John Charles, Dr
    Electronc Engineer born in May 1973
    Individual (1 offspring)
    Officer
    2014-06-13 ~ 2019-09-06
    OF - Director → CIF 0
  • 11
    Jones, Steven Philip
    Civil Engineer born in April 1966
    Individual
    Officer
    2014-06-13 ~ 2018-10-30
    OF - Director → CIF 0
  • 12
    Bearne, John Robert
    Retired Policeman born in September 1957
    Individual
    Officer
    2014-06-13 ~ 2017-06-09
    OF - Director → CIF 0
    Bearne, John Robert
    Director born in September 1957
    Individual
    2018-06-25 ~ 2020-06-26
    OF - Director → CIF 0
  • 13
    Austin, Robert
    Retired born in July 1938
    Individual (2 offsprings)
    Officer
    1995-08-04 ~ 1998-09-25
    OF - Director → CIF 0
  • 14
    Roughsedge, Graham
    Retired born in October 1937
    Individual
    Officer
    1992-05-20 ~ 1995-08-04
    OF - Director → CIF 0
  • 15
    Mason, John Frank
    Builder born in October 1945
    Individual
    Officer
    1998-09-25 ~ 2001-09-22
    OF - Director → CIF 0
  • 16
    Cooke, Michael Lyndon
    Retired Sales Manager born in July 1938
    Individual
    Officer
    2008-07-27 ~ 2011-03-13
    OF - Director → CIF 0
  • 17
    Leman Lawrie, Mark Justin
    Engineer born in April 1960
    Individual
    Officer
    2003-10-18 ~ 2010-01-09
    OF - Director → CIF 0
  • 18
    Gordon, Robin Stephen
    Retired born in June 1932
    Individual
    Officer
    1996-08-04 ~ 1999-09-24
    OF - Director → CIF 0
  • 19
    Simon, Christopher Ernest
    Retired born in December 1938
    Individual
    Officer
    1998-09-25 ~ 2001-08-31
    OF - Director → CIF 0
  • 20
    Shakespeare, William Reginald
    Retired born in October 1927
    Individual
    Officer
    1992-05-20 ~ 1998-09-25
    OF - Director → CIF 0
  • 21
    Bailey, Paul, Mr.
    Retired Bank Manager born in May 1960
    Individual
    Officer
    2020-10-03 ~ 2021-02-02
    OF - Director → CIF 0
  • 22
    Gordon, Robert Francis
    Project Manager born in December 1952
    Individual
    Officer
    2014-06-13 ~ 2021-02-02
    OF - Director → CIF 0
  • 23
    Shipton, Hugh John
    Accountant born in November 1946
    Individual (2 offsprings)
    Officer
    2007-09-07 ~ 2020-09-26
    OF - Director → CIF 0
    Shipton, Hugh John
    Accountant
    Individual (2 offsprings)
    Officer
    2009-08-02 ~ 2020-09-26
    OF - Secretary → CIF 0
  • 24
    Heddon, Gordon
    Retired born in February 1943
    Individual (2 offsprings)
    Officer
    1998-09-25 ~ 2007-09-07
    OF - Director → CIF 0
  • 25
    Evans, Peter Kenneth
    Director born in January 1947
    Individual (2 offsprings)
    Officer
    1992-05-20 ~ 2002-05-28
    OF - Director → CIF 0
    Evans, Peter Kenneth
    Contractor born in January 1947
    Individual (2 offsprings)
    2007-09-07 ~ 2020-05-22
    OF - Director → CIF 0
  • 26
    Owen, Richard David
    Chief Mechanical Engineer Llan born in April 1954
    Individual
    Officer
    1993-01-27 ~ 2010-09-19
    OF - Director → CIF 0
  • 27
    Harland, Elizabeth Ann
    Customer Services Associate born in January 1952
    Individual (1 offspring)
    Officer
    2010-11-13 ~ 2016-01-06
    OF - Director → CIF 0
  • 28
    Terry, Alan Edward
    Retired born in June 1932
    Individual
    Officer
    1992-05-20 ~ 1994-03-25
    OF - Director → CIF 0
  • 29
    Bettley-smith, Robert
    Chartered Surveyor born in July 1953
    Individual (5 offsprings)
    Officer
    2017-06-09 ~ 2019-03-31
    OF - Director → CIF 0
  • 30
    Green, Leslie Joseph, Mr.
    Retired Hr Dir born in December 1948
    Individual
    Officer
    2008-07-27 ~ 2011-06-10
    OF - Director → CIF 0
  • 31
    Faulkner, Peter Leslie
    Retired born in December 1942
    Individual
    Officer
    1999-10-02 ~ 2001-03-17
    OF - Director → CIF 0
  • 32
    Maxwell, Robert Allan
    Self Employed Engineer born in December 1944
    Individual
    Officer
    1993-11-18 ~ 1996-08-02
    OF - Director → CIF 0
  • 33
    Green-hughes, Evan
    Company Director born in June 1953
    Individual
    Officer
    2001-07-21 ~ 2004-07-10
    OF - Director → CIF 0
  • 34
    Williams, Geoffrey
    Engineer born in May 1947
    Individual
    Officer
    2004-09-11 ~ 2008-11-23
    OF - Director → CIF 0
  • 35
    Patching, Nicholas
    Independent Financial Advisor born in November 1959
    Individual
    Officer
    1992-05-20 ~ 2000-04-04
    OF - Director → CIF 0
    Patching, Nicholas
    Finance Paraplanner born in November 1959
    Individual
    2003-10-18 ~ 2009-07-12
    OF - Director → CIF 0
    Patching, Nicholas
    Independent Financial Advisor
    Individual
    Officer
    1993-01-27 ~ 2009-07-12
    OF - Secretary → CIF 0
  • 36
    Ritchie, James Alexander
    Consultant born in December 1943
    Individual
    Officer
    2009-04-14 ~ 2015-06-12
    OF - Director → CIF 0
  • 37
    Cutts, David Alan
    Manufacturing Consultant born in February 1942
    Individual
    Officer
    1996-08-04 ~ 1999-09-24
    OF - Director → CIF 0
  • 38
    Laurence, Michael Peter
    Company Director At Dem Controls Ltd born in December 1952
    Individual (2 offsprings)
    Officer
    1992-05-20 ~ 1995-08-04
    OF - Director → CIF 0
  • 39
    Williams, David Rhys, Mr.
    Retired Solicitor born in July 1966
    Individual
    Officer
    2020-02-23 ~ 2020-09-26
    OF - Director → CIF 0
  • 40
    Coles, Philip John
    Electrician born in March 1954
    Individual (1 offspring)
    Officer
    2015-06-13 ~ 2017-01-06
    OF - Director → CIF 0
  • 41
    Amys, Martyn Robert
    Retired born in October 1945
    Individual
    Officer
    2009-04-14 ~ 2010-09-19
    OF - Director → CIF 0
  • 42
    Wilson, Charles Frederick
    British Rail Signalman born in May 1959
    Individual
    Officer
    1992-05-20 ~ 1996-08-02
    OF - Director → CIF 0
  • 43
    Perry, Martin Leonard
    Maitenance Supervisor born in October 1961
    Individual
    Officer
    2004-09-11 ~ 2008-06-02
    OF - Director → CIF 0
    Perry, Martin Leonard
    Maintenance Superintendant born in October 1961
    Individual
    2009-10-09 ~ 2010-09-19
    OF - Director → CIF 0
  • 44
    Shone, Richard Tudor
    Health & Safety Consultant born in October 1947
    Individual (1 offspring)
    Officer
    2013-05-05 ~ 2014-05-31
    OF - Director → CIF 0
  • 45
    Mcguinness, Elizabeth Anne
    Marketing Consultant born in October 1961
    Individual
    Officer
    2016-06-18 ~ 2016-12-31
    OF - Director → CIF 0
    Mcguinness, Elizabeth Anne
    Business Manager born in October 1961
    Individual
    2018-06-08 ~ 2020-06-26
    OF - Director → CIF 0
  • 46
    Rowe, David Joseph George
    Health & Safety Consultant born in March 1949
    Individual
    Officer
    2010-10-16 ~ 2013-04-10
    OF - Director → CIF 0
  • 47
    Evans, Wynford Neil
    Local Government Officer born in December 1949
    Individual
    Officer
    2009-08-02 ~ 2014-06-13
    OF - Director → CIF 0
  • 48
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-05-20 ~ 1992-05-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LLANGOLLEN RAILWAY PLC

Standard Industrial Classification
49100 - Passenger Rail Transport, Interurban
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Turnover/Revenue
1,610,511 GBP2019-01-01 ~ 2019-12-31
1,972,606 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
1,212,734 GBP2019-01-01 ~ 2019-12-31
1,364,095 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
397,777 GBP2019-01-01 ~ 2019-12-31
608,511 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
747,033 GBP2019-01-01 ~ 2019-12-31
965,372 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-318,381 GBP2019-01-01 ~ 2019-12-31
-325,557 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2019-01-01 ~ 2019-12-31
66 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
10,799 GBP2019-01-01 ~ 2019-12-31
5,110 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-329,175 GBP2019-01-01 ~ 2019-12-31
-330,601 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58,978 GBP2019-01-01 ~ 2019-12-31
-60,944 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-270,197 GBP2019-01-01 ~ 2019-12-31
-269,657 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-270,197 GBP2019-01-01 ~ 2019-12-31
-269,657 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
558,937 GBP2019-12-31
489,948 GBP2018-12-31
Total Inventories
53,103 GBP2019-12-31
60,132 GBP2018-12-31
Debtors
239,063 GBP2019-12-31
375,015 GBP2018-12-31
Cash at bank and in hand
20,769 GBP2019-12-31
12,603 GBP2018-12-31
Current Assets
312,935 GBP2019-12-31
447,750 GBP2018-12-31
Creditors
Current
567,829 GBP2019-12-31
425,371 GBP2018-12-31
Net Current Assets/Liabilities
-254,894 GBP2019-12-31
22,379 GBP2018-12-31
Total Assets Less Current Liabilities
304,043 GBP2019-12-31
512,327 GBP2018-12-31
Net Assets/Liabilities
234,944 GBP2019-12-31
410,162 GBP2018-12-31
Equity
Called up share capital
845,821 GBP2019-12-31
750,842 GBP2018-12-31
726,677 GBP2017-12-31
Retained earnings (accumulated losses)
-610,877 GBP2019-12-31
-340,680 GBP2018-12-31
-71,023 GBP2017-12-31
Equity
234,944 GBP2019-12-31
410,162 GBP2018-12-31
655,654 GBP2017-12-31
Issue of Equity Instruments
Called up share capital
94,979 GBP2019-01-01 ~ 2019-12-31
24,165 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
94,979 GBP2019-01-01 ~ 2019-12-31
24,165 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-270,197 GBP2019-01-01 ~ 2019-12-31
-269,657 GBP2018-01-01 ~ 2018-12-31
Bank Overdrafts
-53,528 GBP2019-12-31
-39,980 GBP2018-12-31
Director Remuneration
44,100 GBP2019-01-01 ~ 2019-12-31
41,700 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
-10,595 GBP2019-01-01 ~ 2019-12-31
104,059 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
6,000 GBP2019-01-01 ~ 2019-12-31
5,125 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
-62,543 GBP2019-01-01 ~ 2019-12-31
-62,814 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
762,838 GBP2019-12-31
732,773 GBP2018-12-31
Plant and equipment
1,277,294 GBP2019-12-31
1,247,609 GBP2018-12-31
Furniture and fittings
440,608 GBP2019-12-31
429,212 GBP2018-12-31
Computers
4,977 GBP2019-12-31
4,326 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,485,717 GBP2019-12-31
2,413,920 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
572,937 GBP2019-12-31
552,025 GBP2018-12-31
Plant and equipment
1,069,394 GBP2019-12-31
1,114,707 GBP2018-12-31
Furniture and fittings
283,002 GBP2019-12-31
256,272 GBP2018-12-31
Computers
1,447 GBP2019-12-31
968 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,926,780 GBP2019-12-31
1,923,972 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
20,912 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-45,313 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
26,730 GBP2019-01-01 ~ 2019-12-31
Computers
479 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,808 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
189,901 GBP2019-12-31
180,748 GBP2018-12-31
Plant and equipment
207,900 GBP2019-12-31
132,902 GBP2018-12-31
Furniture and fittings
157,606 GBP2019-12-31
172,940 GBP2018-12-31
Computers
3,530 GBP2019-12-31
3,358 GBP2018-12-31
Finished Goods
15,813 GBP2019-12-31
21,551 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
32,539 GBP2019-12-31
195,677 GBP2018-12-31
Other Debtors
Current
4,907 GBP2019-12-31
3,451 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
17,544 GBP2019-12-31
31,913 GBP2018-12-31
Prepayments/Accrued Income
Current
85,897 GBP2019-12-31
104,776 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
239,063 GBP2019-12-31
375,015 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
68,113 GBP2019-12-31
51,313 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
23,358 GBP2019-12-31
25,738 GBP2018-12-31
Trade Creditors/Trade Payables
Current
324,936 GBP2019-12-31
255,593 GBP2018-12-31
Corporation Tax Payable
Current
3 GBP2019-12-31
3 GBP2018-12-31
Other Taxation & Social Security Payable
Current
25,758 GBP2019-12-31
15,229 GBP2018-12-31
Accrued Liabilities
Current
28,858 GBP2019-12-31
52,657 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
30,313 GBP2019-12-31
34,778 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,167 GBP2019-12-31
53,524 GBP2018-12-31
Bank Borrowings
Current, Amounts falling due within one year
14,585 GBP2019-12-31
11,333 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
68,113 GBP2019-12-31
51,313 GBP2018-12-31
Bank Borrowings
Between two and five year, Non-current
15,728 GBP2019-12-31
23,445 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
23,358 GBP2019-12-31
25,738 GBP2018-12-31
hire purchase agreements
56,525 GBP2019-12-31
79,262 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,471 GBP2019-12-31
10,629 GBP2018-12-31
Between one and five year
4,101 GBP2019-12-31
13,572 GBP2018-12-31
All periods
13,572 GBP2019-12-31
24,201 GBP2018-12-31
Bank Overdrafts
Secured
53,528 GBP2019-12-31
39,980 GBP2018-12-31
Total Borrowings
Secured
110,053 GBP2019-12-31
119,242 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-98,176 GBP2019-12-31
-39,198 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
756,002 shares2019-12-31
  • LLANGOLLEN RAILWAY PLC
    Info
    Registered number 02716476
    Barid House, Seebeck Place, Milton Keynes, Buckinghamshire MK5 8FR
    Public Limited Company incorporated on 1992-05-20 (33 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-05-20
    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.