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
    Hill, Maurice Alan
    Haulage Contractor born in February 1942
    Individual (4 offsprings)
    Officer
    1997-04-11 ~ now
    OF - director → CIF 0
    Mr Maurice Alan Hill
    Born in February 1942
    Individual (4 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Davenport, Tracy Jane
    Director born in June 1972
    Individual (4 offsprings)
    Officer
    2014-04-11 ~ now
    OF - director → CIF 0
    Mrs Tracey Jane Davenport
    Born in June 1972
    Individual (4 offsprings)
    Person with significant control
    2017-04-01 ~ 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
  • 3
    Hill, Richard Edward
    Company Director born in January 1979
    Individual (6 offsprings)
    Officer
    2014-04-11 ~ now
    OF - director → CIF 0
    Mr Richard Edward Hill
    Born in January 1979
    Individual (6 offsprings)
    Person with significant control
    2017-04-01 ~ 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
  • 4
    Reddish, Cara Louise
    Company Director born in July 1974
    Individual (4 offsprings)
    Officer
    2014-04-11 ~ now
    OF - director → CIF 0
    Mrs Cara Louise Reddish
    Born in July 1974
    Individual (4 offsprings)
    Person with significant control
    2017-04-01 ~ 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
  • 5
    Hill, Barbara Colleen
    Company Director born in September 1945
    Individual (4 offsprings)
    Officer
    1997-04-11 ~ now
    OF - director → CIF 0
    Hill, Barbara Colleen
    Individual (4 offsprings)
    Officer
    1997-04-11 ~ now
    OF - secretary → CIF 0
    Mrs Barbara Colleen Hill
    Born in September 1945
    Individual (4 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1997-04-11 ~ 1997-04-11
    PE - nominee-director → CIF 0
  • 2
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1997-04-11 ~ 1997-04-11
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ROAD AND RAIL LIMITED

Previous name
BURTON-ON-TRENT RAILHEAD LIMITED - 2001-07-16
Standard Industrial Classification
49200 - Freight Rail Transport
Brief company account
Property, Plant & Equipment
222,495 GBP2023-09-30
294,725 GBP2022-09-30
Debtors
1,192,099 GBP2023-09-30
1,797,065 GBP2022-09-30
Cash at bank and in hand
47,755 GBP2023-09-30
66,319 GBP2022-09-30
Current Assets
1,239,854 GBP2023-09-30
1,863,384 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,160,684 GBP2023-09-30
-1,676,785 GBP2022-09-30
Net Current Assets/Liabilities
79,170 GBP2023-09-30
186,599 GBP2022-09-30
Total Assets Less Current Liabilities
301,665 GBP2023-09-30
481,324 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-28,213 GBP2023-09-30
-84,638 GBP2022-09-30
Net Assets/Liabilities
234,142 GBP2023-09-30
345,294 GBP2022-09-30
Equity
Called up share capital
302 GBP2023-09-30
302 GBP2022-09-30
Retained earnings (accumulated losses)
233,840 GBP2023-09-30
344,992 GBP2022-09-30
Equity
234,142 GBP2023-09-30
345,294 GBP2022-09-30
Average Number of Employees
392022-10-01 ~ 2023-09-30
422021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
359,216 GBP2023-09-30
359,216 GBP2022-09-30
Plant and equipment
313,475 GBP2023-09-30
526,516 GBP2022-09-30
Furniture and fittings
6,100 GBP2023-09-30
6,100 GBP2022-09-30
Motor vehicles
134,274 GBP2023-09-30
276,728 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
813,065 GBP2023-09-30
1,168,560 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-213,041 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-142,454 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-355,495 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
346,851 GBP2023-09-30
338,919 GBP2022-09-30
Plant and equipment
151,890 GBP2023-09-30
324,061 GBP2022-09-30
Furniture and fittings
6,100 GBP2023-09-30
4,880 GBP2022-09-30
Motor vehicles
85,729 GBP2023-09-30
205,975 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,570 GBP2023-09-30
873,835 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,932 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
28,516 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,220 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
16,183 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,851 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-200,687 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-136,429 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-337,116 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,365 GBP2023-09-30
20,297 GBP2022-09-30
Plant and equipment
161,585 GBP2023-09-30
202,455 GBP2022-09-30
Furniture and fittings
0 GBP2023-09-30
1,220 GBP2022-09-30
Motor vehicles
48,545 GBP2023-09-30
70,753 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,059,942 GBP2023-09-30
1,582,536 GBP2022-09-30
Other Debtors
Current
132,157 GBP2023-09-30
214,529 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,192,099 GBP2023-09-30
1,797,065 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
56,426 GBP2023-09-30
56,426 GBP2022-09-30
Trade Creditors/Trade Payables
Current
481,975 GBP2023-09-30
1,018,826 GBP2022-09-30
Corporation Tax Payable
Current
18,908 GBP2023-09-30
34,073 GBP2022-09-30
Other Taxation & Social Security Payable
Current
68,835 GBP2023-09-30
36,818 GBP2022-09-30
Other Creditors
Current
482,546 GBP2023-09-30
478,116 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
51,994 GBP2023-09-30
52,526 GBP2022-09-30
Creditors
Current
1,160,684 GBP2023-09-30
1,676,785 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
28,213 GBP2023-09-30
84,638 GBP2022-09-30
  • ROAD AND RAIL LIMITED
    Info
    BURTON-ON-TRENT RAILHEAD LIMITED - 2001-07-16
    Registered number 03351025
    Wolsey Drive, Lowmoor Road, Kirkby In Ashfield, Nottinghamshire NG17 7JR
    Private Limited Company incorporated on 1997-04-11 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.