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 7
  • 1
    Allan, Greig
    Director born in August 1979
    Individual (4 offsprings)
    Officer
    2022-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Phythian, Peter David
    Company Director born in December 1978
    Individual (5 offsprings)
    Officer
    2020-05-20 ~ now
    OF - Director → CIF 0
  • 3
    Hill, Nicholas Albert
    Director born in April 1965
    Individual (18 offsprings)
    Officer
    2011-12-22 ~ now
    OF - Director → CIF 0
  • 4
    Gutteridge, Sarah Marie
    Individual (1 offspring)
    Officer
    2025-04-10 ~ now
    OF - Secretary → CIF 0
  • 5
    Flaherty, David Martin
    Director born in April 1978
    Individual (2 offsprings)
    Officer
    2022-12-07 ~ now
    OF - Director → CIF 0
  • 6
    Hales, Jonathan Wilson
    Director born in August 1965
    Individual (18 offsprings)
    Officer
    2003-05-21 ~ now
    OF - Director → CIF 0
  • 7
    23, Sulby Drive, Telford, Shropshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,549,892 GBP2024-03-31
    Person with significant control
    2023-12-22 ~ 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 9
  • 1
    Magee, Royston James
    Company Director born in June 1948
    Individual (4 offsprings)
    Officer
    2008-02-07 ~ 2011-12-22
    OF - Director → CIF 0
  • 2
    Johnson, Stephen Colin
    Director born in June 1954
    Individual
    Officer
    1994-04-01 ~ 2003-03-03
    OF - Director → CIF 0
  • 3
    Hall, Sarah Jane
    Office Manager born in August 1964
    Individual
    Officer
    1993-02-01 ~ 2006-01-31
    OF - Director → CIF 0
    Hall, Sarah Jane
    Individual
    Officer
    1993-02-01 ~ 2006-01-31
    OF - Secretary → CIF 0
  • 4
    Deering, David Malcolm
    Director born in April 1958
    Individual (2 offsprings)
    Officer
    1993-02-01 ~ 2010-07-31
    OF - Director → CIF 0
    Deering, David Malcolm
    Individual (2 offsprings)
    Officer
    2006-01-31 ~ 2010-07-31
    OF - Secretary → CIF 0
  • 5
    Hill, Nicholas
    Individual (18 offsprings)
    Officer
    2010-08-01 ~ 2025-04-10
    OF - Secretary → CIF 0
  • 6
    Mr Jonathan Wilson Hales
    Born in August 1965
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-01
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    47, Church Lane, Copthorne, Crawley, West Sussex, England
    Liquidation Corporate (1 parent)
    Profit/Loss (Company account)
    619,599 GBP2021-04-01 ~ 2022-03-31
    Person with significant control
    2017-04-01 ~ 2023-12-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 8
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-02-05 ~ 1993-02-08
    PE - Nominee Secretary → CIF 0
  • 9
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-02-05 ~ 1993-02-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KINGSCOTE ROJAY LIMITED

Previous names
KINGSCOTE FREIGHT SERVICES LIMITED - 2009-03-31
SKYLINE FREIGHT LIMITED - 1993-03-02
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
1312023-04-01 ~ 2024-03-31
2522022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
112,459 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,459 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
324,686 GBP2024-03-31
211,740 GBP2023-03-31
Property, Plant & Equipment
1,952,293 GBP2024-03-31
1,545,762 GBP2023-03-31
Fixed Assets - Investments
7,804 GBP2024-03-31
599,236 GBP2023-03-31
Fixed Assets
1,960,097 GBP2024-03-31
2,144,998 GBP2023-03-31
Total Inventories
22,087 GBP2024-03-31
17,367 GBP2023-03-31
Debtors
18,524,160 GBP2024-03-31
10,840,852 GBP2023-03-31
Cash at bank and in hand
1,183,985 GBP2024-03-31
2,739,208 GBP2023-03-31
Current Assets
19,730,232 GBP2024-03-31
13,597,427 GBP2023-03-31
Creditors
Amounts falling due within one year
9,932,280 GBP2024-03-31
8,534,991 GBP2023-03-31
Net Current Assets/Liabilities
9,797,952 GBP2024-03-31
5,062,436 GBP2023-03-31
Total Assets Less Current Liabilities
11,758,049 GBP2024-03-31
7,207,434 GBP2023-03-31
Creditors
Amounts falling due after one year
4,037,202 GBP2024-03-31
583,158 GBP2023-03-31
Net Assets/Liabilities
7,396,161 GBP2024-03-31
6,412,536 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Revaluation reserve
623,080 GBP2024-03-31
323,080 GBP2023-03-31
323,080 GBP2022-03-31
Capital redemption reserve
1,765 GBP2024-03-31
1,765 GBP2023-03-31
1,765 GBP2022-03-31
Retained earnings (accumulated losses)
6,761,316 GBP2024-03-31
6,077,691 GBP2023-03-31
6,911,145 GBP2022-03-31
Equity
7,396,161 GBP2024-03-31
6,412,536 GBP2023-03-31
7,245,990 GBP2022-03-31
Profit/Loss
1,274,025 GBP2023-04-01 ~ 2024-03-31
90,546 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
1,274,025 GBP2023-04-01 ~ 2024-03-31
90,546 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,274,025 GBP2023-04-01 ~ 2024-03-31
90,546 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,574,025 GBP2023-04-01 ~ 2024-03-31
90,546 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-590,400 GBP2023-04-01 ~ 2024-03-31
-924,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-590,400 GBP2023-04-01 ~ 2024-03-31
-924,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-590,400 GBP2023-04-01 ~ 2024-03-31
-924,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-590,400 GBP2023-04-01 ~ 2024-03-31
-924,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
400,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
590,400 GBP2023-04-01 ~ 2024-03-31
924,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
112,459 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
112,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,012 GBP2024-03-31
1,100,012 GBP2023-03-31
Plant and equipment
80,494 GBP2024-03-31
80,494 GBP2023-03-31
Furniture and fittings
102,815 GBP2024-03-31
102,815 GBP2023-03-31
Motor vehicles
1,606,425 GBP2024-03-31
1,541,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,289,746 GBP2024-03-31
2,825,273 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-138,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-138,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
400,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
400,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,990 GBP2024-03-31
81,420 GBP2023-03-31
Plant and equipment
80,442 GBP2024-03-31
80,442 GBP2023-03-31
Furniture and fittings
98,261 GBP2024-03-31
93,862 GBP2023-03-31
Motor vehicles
1,063,760 GBP2024-03-31
1,023,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,337,453 GBP2024-03-31
1,279,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,570 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,399 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
170,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-130,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,405,022 GBP2024-03-31
1,018,592 GBP2023-03-31
Plant and equipment
52 GBP2024-03-31
52 GBP2023-03-31
Furniture and fittings
4,554 GBP2024-03-31
8,953 GBP2023-03-31
Motor vehicles
542,665 GBP2024-03-31
518,165 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
310,317 GBP2024-03-31
340,802 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
3,934,037 GBP2024-03-31
3,934,036 GBP2023-03-31
Additions to investments, Non-current
1 GBP2024-03-31
Non-current
7,804 GBP2024-03-31
599,236 GBP2023-03-31
Raw Materials
22,087 GBP2024-03-31
17,367 GBP2023-03-31
Trade Debtors/Trade Receivables
3,893,606 GBP2024-03-31
4,965,582 GBP2023-03-31
Prepayments/Accrued Income
381,387 GBP2024-03-31
201,647 GBP2023-03-31
Other Debtors
14,249,167 GBP2024-03-31
5,630,141 GBP2023-03-31
Amounts falling due after one year
13,675,156 GBP2024-03-31
4,859,223 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,000 GBP2024-03-31
103,974 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,990,887 GBP2024-03-31
2,968,587 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,327,836 GBP2024-03-31
2,755,648 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
233,047 GBP2024-03-31
390,570 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,010 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
94,697 GBP2024-03-31
138,660 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,177,490 GBP2024-03-31
789,536 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,000 GBP2024-03-31
501,873 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
97,202 GBP2024-03-31
81,285 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,840,000 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
94,697 GBP2024-03-31
138,660 GBP2023-03-31
Between one and five year
97,202 GBP2024-03-31
81,285 GBP2023-03-31
Minimum gross finance lease payments owing
191,899 GBP2024-03-31
219,945 GBP2023-03-31
Deferred Tax Liabilities
324,686 GBP2024-03-31
211,740 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
6,500 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,000 shares2024-03-31
2,000 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2024-03-31
1,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
273,665 GBP2024-03-31
268,625 GBP2023-03-31
Between one and five year
162,008 GBP2024-03-31
430,633 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
435,673 GBP2024-03-31
699,258 GBP2023-03-31
Related profiles found in government register
  • KINGSCOTE ROJAY LIMITED
    Info
    KINGSCOTE FREIGHT SERVICES LIMITED - 2009-03-31
    SKYLINE FREIGHT LIMITED - 1993-03-02
    Registered number 02787253
    Unit A3 Windsor Place, Faraday Road, Crawley, West Sussex RH10 9TF
    Private Limited Company incorporated on 1993-02-05 (32 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
  • KINGSCOTE ROJAY LIMITED
    S
    Registered number 02787253
    Unit A3 Windsor Place, Faraday Road, Crawley, West Sussex, England, RH10 9TF
    Private Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit A3 Windsor Place, Faraday Road, Crawley, West Sussex, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,733,596 GBP2023-04-30
    Person with significant control
    2025-03-27 ~ 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.