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 3
  • 1
    Pinfield, Adam John
    Director born in September 1968
    Individual (6 offsprings)
    Officer
    2009-08-21 ~ now
    OF - director → CIF 0
  • 2
    Groves, Derek Malcolm
    Director born in January 1964
    Individual (6 offsprings)
    Officer
    2009-08-21 ~ now
    OF - director → CIF 0
  • 3
    Railway Goods Yard, Dutton Lane, Eastleigh, Southampton, Hampshire, England
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    388,938 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 7
  • 1
    Pinfield, Adam John
    Individual (6 offsprings)
    Officer
    2010-03-12 ~ 2016-02-16
    OF - secretary → CIF 0
  • 2
    Jones, Stephen Phillip
    Signalling (Railway) born in January 1966
    Individual
    Officer
    2000-09-01 ~ 2009-08-21
    OF - director → CIF 0
    Jones, Stephen Phillip
    Individual
    Officer
    2016-02-16 ~ 2020-11-12
    OF - secretary → CIF 0
  • 3
    Southcott, Elaine Lesley
    Housewife born in August 1967
    Individual
    Officer
    1998-10-12 ~ 2000-09-08
    OF - director → CIF 0
    Southcott, Elaine Lesley
    Individual
    Officer
    1998-10-12 ~ 2000-09-08
    OF - secretary → CIF 0
  • 4
    Southcott, Matthew William
    Railway Engineer born in January 1965
    Individual (3 offsprings)
    Officer
    1998-10-12 ~ 2007-05-08
    OF - director → CIF 0
    Southcott, Matthew William
    Individual (3 offsprings)
    Officer
    2000-09-08 ~ 2002-05-20
    OF - secretary → CIF 0
  • 5
    Jones, Trevor George
    Individual
    Officer
    2002-05-20 ~ 2007-09-26
    OF - secretary → CIF 0
  • 6
    Suite A, 1st, Floor, Midas House 62 Goldsworth Road, Working, Surrey, England
    Dissolved corporate (2 parents, 1 offspring)
    Officer
    2007-09-26 ~ 2010-03-12
    PE - secretary → CIF 0
  • 7
    Temple House, 20 Holywell Row, London
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1998-10-12 ~ 1998-10-12
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

S & T COVER LIMITED

Previous name
RAIL CONTRACTS LTD. - 2000-03-31
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
142022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment
340,679 GBP2023-09-30
235,702 GBP2022-09-30
Fixed Assets
340,679 GBP2023-09-30
235,702 GBP2022-09-30
Debtors
Current
4,918,734 GBP2023-09-30
4,428,787 GBP2022-09-30
Cash at bank and in hand
3,712,178 GBP2023-09-30
1,450,859 GBP2022-09-30
Current Assets
8,630,912 GBP2023-09-30
5,879,646 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,828,611 GBP2023-09-30
-1,244,835 GBP2022-09-30
Net Current Assets/Liabilities
5,802,301 GBP2023-09-30
4,634,811 GBP2022-09-30
Total Assets Less Current Liabilities
6,142,980 GBP2023-09-30
4,870,513 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,347,218 GBP2023-09-30
-1,622,633 GBP2022-09-30
Net Assets/Liabilities
4,728,441 GBP2023-09-30
3,209,931 GBP2022-09-30
Equity
Called up share capital
50 GBP2023-09-30
50 GBP2022-09-30
Capital redemption reserve
50 GBP2023-09-30
50 GBP2022-09-30
Retained earnings (accumulated losses)
4,728,341 GBP2023-09-30
3,209,831 GBP2022-09-30
Equity
4,728,441 GBP2023-09-30
3,209,931 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,410 GBP2023-09-30
76,410 GBP2022-09-30
Motor vehicles
928,377 GBP2023-09-30
737,601 GBP2022-09-30
Furniture and fittings
98,077 GBP2023-09-30
96,841 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,194,599 GBP2023-09-30
1,002,587 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-50,433 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-50,433 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
74,426 GBP2022-09-30
Motor vehicles
567,451 GBP2022-09-30
Furniture and fittings
88,313 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
766,884 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
496 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
98,392 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
2,441 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
119,676 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,640 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,640 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,922 GBP2023-09-30
Motor vehicles
633,203 GBP2023-09-30
Furniture and fittings
90,754 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853,920 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
1,488 GBP2023-09-30
1,984 GBP2022-09-30
Motor vehicles
295,174 GBP2023-09-30
170,149 GBP2022-09-30
Furniture and fittings
7,323 GBP2023-09-30
8,528 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
658,127 GBP2023-09-30
352,245 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,518,928 GBP2023-09-30
1,197,181 GBP2022-09-30
Other Debtors
Current
1,738,209 GBP2023-09-30
2,033,190 GBP2022-09-30
Prepayments/Accrued Income
Current
1,003,470 GBP2023-09-30
846,171 GBP2022-09-30
Bank Borrowings
Current
150,000 GBP2023-09-30
134,635 GBP2022-09-30
Trade Creditors/Trade Payables
Current
540,104 GBP2023-09-30
606,272 GBP2022-09-30
Amounts owed to group undertakings
Current
65,350 GBP2023-09-30
65,350 GBP2022-09-30
Corporation Tax Payable
Current
551,840 GBP2023-09-30
21,338 GBP2022-09-30
Taxation/Social Security Payable
Current
46,117 GBP2023-09-30
126,749 GBP2022-09-30
Other Creditors
Current
281,336 GBP2023-09-30
282,737 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,193,864 GBP2023-09-30
7,754 GBP2022-09-30
Creditors
Current
2,828,611 GBP2023-09-30
1,244,835 GBP2022-09-30
Bank Borrowings
Non-current
304,167 GBP2023-09-30
469,531 GBP2022-09-30
Other Creditors
Non-current
1,043,051 GBP2023-09-30
1,153,102 GBP2022-09-30
Creditors
Non-current
1,347,218 GBP2023-09-30
1,622,633 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,750 GBP2023-09-30
20,750 GBP2022-09-30
Between one and five year
20,923 GBP2023-09-30
41,673 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,673 GBP2023-09-30
62,423 GBP2022-09-30
  • S & T COVER LIMITED
    Info
    RAIL CONTRACTS LTD. - 2000-03-31
    Registered number 03648413
    Railway Goods Yard, Dutton Lane, Eastleigh, Hampshire SO50 6AA
    Private Limited Company incorporated on 1998-10-12 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.