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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 10
  • 1
    Restall, Kay Helen
    Individual (1 offspring)
    Officer
    1994-02-21 ~ 2021-04-15
    OF - Secretary → CIF 0
    Mrs Kay Helen Restall
    Born in April 1955
    Individual (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
  • 2
    Bacon, Pamela Mary
    Born in May 1962
    Individual (2 offsprings)
    Officer
    2024-04-19 ~ now
    OF - Director → CIF 0
    Bacon, Pamela Mary
    Individual (2 offsprings)
    Officer
    2021-04-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Widdowfield, Neil
    Sales Director born in August 1961
    Individual (1 offspring)
    Officer
    2021-04-15 ~ 2023-01-31
    OF - Director → CIF 0
  • 4
    Restall, Edward Charles
    Born in April 1985
    Individual (1 offspring)
    Officer
    2024-04-19 ~ now
    OF - Director → CIF 0
  • 5
    Kimberley, Jason
    Engineer born in January 1955
    Individual (1 offspring)
    Officer
    1995-12-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 6
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1994-02-21 ~ 1994-02-21
    OF - Nominee Director → CIF 0
  • 7
    Johnson, Philip
    Purchasing Director born in June 1959
    Individual (1 offspring)
    Officer
    1995-12-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 8
    Restall, Alan Charles
    Born in October 1954
    Individual (2 offsprings)
    Officer
    1994-02-21 ~ now
    OF - Director → CIF 0
    Mr Alan Charles Restall
    Born in October 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 9
    Bushell, Phillip John
    Born in January 1979
    Individual (1 offspring)
    Officer
    2024-04-19 ~ now
    OF - Director → CIF 0
  • 10
    LONDON LAW SECRETARIAL LIMITED
    02347720
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (5 parents, 33441 offsprings)
    Officer
    1994-02-21 ~ 1994-02-21
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

RESCROFT LIMITED

Period: 1994-02-21 ~ now
Company number: 02900615
Registered name
RESCROFT LIMITED - now
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
1,941,493 GBP2025-03-31
2,028,842 GBP2024-03-31
Fixed Assets
1,941,493 GBP2025-03-31
2,028,842 GBP2024-03-31
Total Inventories
558,041 GBP2025-03-31
537,872 GBP2024-03-31
Debtors
702,258 GBP2025-03-31
517,253 GBP2024-03-31
Cash at bank and in hand
106,318 GBP2025-03-31
246,493 GBP2024-03-31
Current Assets
1,366,617 GBP2025-03-31
1,301,618 GBP2024-03-31
Creditors
-2,124,115 GBP2025-03-31
-1,947,652 GBP2024-03-31
Net Current Assets/Liabilities
-757,498 GBP2025-03-31
-646,034 GBP2024-03-31
Total Assets Less Current Liabilities
1,183,995 GBP2025-03-31
1,382,808 GBP2024-03-31
Creditors
Non-current
-12,500 GBP2025-03-31
-62,500 GBP2024-03-31
Net Assets/Liabilities
1,171,495 GBP2025-03-31
1,320,308 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,702,930 GBP2025-03-31
1,761,062 GBP2024-03-31
Retained earnings (accumulated losses)
-531,535 GBP2025-03-31
-440,854 GBP2024-03-31
Average Number of Employees
512024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
21,765 GBP2025-03-31
21,765 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,765 GBP2025-03-31
21,765 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,095,000 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
105,461 GBP2025-03-31
105,461 GBP2024-03-31
Plant and equipment
992,755 GBP2025-03-31
969,115 GBP2024-03-31
Motor vehicles
66,800 GBP2025-03-31
66,800 GBP2024-03-31
Land and buildings, Owned/Freehold
2,095,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
105,026 GBP2025-03-31
104,855 GBP2024-03-31
Plant and equipment
921,370 GBP2025-03-31
901,117 GBP2024-03-31
Motor vehicles
63,498 GBP2025-03-31
62,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
83,800 GBP2024-04-01 ~ 2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
171 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
20,253 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
246,400 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,848,600 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
435 GBP2025-03-31
606 GBP2024-03-31
Plant and equipment
71,385 GBP2025-03-31
67,998 GBP2024-03-31
Motor vehicles
3,302 GBP2025-03-31
4,405 GBP2024-03-31
Owned/Freehold, Land and buildings
1,932,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,578 GBP2025-03-31
141,578 GBP2024-03-31
Computers
211,575 GBP2025-03-31
211,355 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,613,169 GBP2025-03-31
3,589,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138,124 GBP2025-03-31
136,972 GBP2024-03-31
Computers
197,258 GBP2025-03-31
192,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,671,676 GBP2025-03-31
1,560,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,152 GBP2024-04-01 ~ 2025-03-31
Computers
4,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,454 GBP2025-03-31
4,606 GBP2024-03-31
Computers
14,317 GBP2025-03-31
18,827 GBP2024-03-31
Other types of inventories not specified separately
558,041 GBP2025-03-31
537,872 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
670,206 GBP2025-03-31
487,890 GBP2024-03-31
Trade Creditors/Trade Payables
Current
554,682 GBP2025-03-31
515,760 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
122,801 GBP2025-03-31
130,509 GBP2024-03-31
Creditors
Current
2,124,115 GBP2025-03-31
1,947,652 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-03-31
62,500 GBP2024-03-31

  • RESCROFT LIMITED
    Info
    Registered number 02900615
    Unit 13 Palmers Road, East Moons Moat, Redditch, Worcestershire B98 0RF
    PRIVATE LIMITED COMPANY incorporated on 1994-02-21 (32 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.