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
    Tilley, Wayne Lester
    Isolation Manager born in May 1977
    Individual (14 offsprings)
    Officer
    2009-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Murrell, David Stephen
    Isolations Manager born in March 1981
    Individual (13 offsprings)
    Officer
    2009-09-24 ~ now
    OF - Director → CIF 0
  • 3
    Fage, Russell Steven, Mr.
    Director born in October 1978
    Individual (5 offsprings)
    Officer
    2020-07-30 ~ now
    OF - Director → CIF 0
  • 4
    Naessens, Gary Joseph, Mr.
    Director born in July 1968
    Individual (4 offsprings)
    Officer
    2020-07-30 ~ now
    OF - Director → CIF 0
  • 5
    Unit 10 Ilford Trading Estate, Paycocke Road, Basildon, Essex, England
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    468,045 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 4
  • 1
    Boswell, Yolande Kim
    Director born in November 1975
    Individual (2 offsprings)
    Officer
    2008-05-15 ~ 2009-09-24
    OF - Director → CIF 0
    Boswell, Yolande Kim
    Individual (2 offsprings)
    Officer
    2008-05-12 ~ 2009-09-24
    OF - Secretary → CIF 0
  • 2
    Hurd, Steven Ronald
    Operation Manager born in October 1957
    Individual (3 offsprings)
    Officer
    2009-09-24 ~ 2018-12-31
    OF - Director → CIF 0
    Hurd, Steven Ronald
    Operation Manager
    Individual (3 offsprings)
    Officer
    2009-09-24 ~ 2018-12-31
    OF - Secretary → CIF 0
  • 3
    Reid, Philip
    Manager born in September 1949
    Individual
    Officer
    2006-01-20 ~ 2008-05-12
    OF - Director → CIF 0
  • 4
    Reid, Terralyn
    Director born in September 1951
    Individual
    Officer
    2008-05-12 ~ 2009-09-24
    OF - Director → CIF 0
    Reid, Terralyn
    Individual
    Officer
    2006-01-20 ~ 2008-05-12
    OF - Secretary → CIF 0
parent relation
Company in focus

R T G RAIL SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
462021-10-01 ~ 2022-09-30
Property, Plant & Equipment
138,258 GBP2023-09-30
205,296 GBP2022-09-30
Debtors
2,002,633 GBP2023-09-30
1,891,890 GBP2022-09-30
Cash at bank and in hand
789,253 GBP2023-09-30
720,342 GBP2022-09-30
Current Assets
2,791,886 GBP2023-09-30
2,612,232 GBP2022-09-30
Creditors
Current
725,517 GBP2023-09-30
670,644 GBP2022-09-30
Net Current Assets/Liabilities
2,066,369 GBP2023-09-30
1,941,588 GBP2022-09-30
Total Assets Less Current Liabilities
2,204,627 GBP2023-09-30
2,146,884 GBP2022-09-30
Net Assets/Liabilities
2,169,104 GBP2023-09-30
1,994,796 GBP2022-09-30
Equity
Called up share capital
102 GBP2023-09-30
102 GBP2022-09-30
102 GBP2021-09-30
Retained earnings (accumulated losses)
2,169,002 GBP2023-09-30
1,994,694 GBP2022-09-30
1,377,877 GBP2021-09-30
Equity
2,169,104 GBP2023-09-30
1,994,796 GBP2022-09-30
1,377,979 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-749,382 GBP2022-10-01 ~ 2023-09-30
-278,505 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-749,382 GBP2022-10-01 ~ 2023-09-30
-278,505 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
923,690 GBP2022-10-01 ~ 2023-09-30
895,322 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
923,690 GBP2022-10-01 ~ 2023-09-30
895,322 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
547,186 GBP2023-09-30
607,737 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-77,424 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
408,928 GBP2023-09-30
402,441 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,097 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,610 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
138,258 GBP2023-09-30
205,296 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
188,955 GBP2023-09-30
256,955 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
119,107 GBP2023-09-30
142,308 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,732 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
69,848 GBP2023-09-30
114,647 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
572,694 GBP2023-09-30
776,953 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
163,652 GBP2023-09-30
160,657 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,002,633 GBP2023-09-30
1,891,890 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
31,600 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
38,867 GBP2023-09-30
66,118 GBP2022-09-30
Trade Creditors/Trade Payables
Current
141,853 GBP2023-09-30
118,257 GBP2022-09-30
Other Taxation & Social Security Payable
Current
385,042 GBP2023-09-30
328,407 GBP2022-09-30
Other Creditors
Current
159,755 GBP2023-09-30
126,262 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
73,673 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
26,990 GBP2023-09-30
65,858 GBP2022-09-30
Between one and five year, hire purchase agreements
26,990 GBP2023-09-30
65,858 GBP2022-09-30
hire purchase agreements
65,857 GBP2023-09-30
131,976 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,215 GBP2023-09-30
65,133 GBP2022-09-30
Between one and five year
51,666 GBP2023-09-30
32,214 GBP2022-09-30
All periods
123,881 GBP2023-09-30
97,347 GBP2022-09-30
  • R T G RAIL SERVICES LIMITED
    Info
    Registered number 05681919
    Unit 10 Ilford Trading Estate, Paycocke Road, Basildon, Essex SS14 3DR
    Private Limited Company incorporated on 2006-01-20 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.