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 2
  • 1
    Hayes, Michael George
    Director born in January 1966
    Individual (11 offsprings)
    Officer
    2011-02-02 ~ now
    OF - Director → CIF 0
  • 2
    15, Totman Crescent, Rayleigh, Essex, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    13,800,000 GBP2023-03-31
    Person with significant control
    2021-05-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr Michael George Hayes
    Born in January 1966
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-17
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

RAILSCAPE HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Administrative Expenses
-92,658 GBP2023-04-01 ~ 2024-03-31
-44,804 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
435,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,345 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
337,997 GBP2023-04-01 ~ 2024-03-31
-44,804 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
337,997 GBP2023-04-01 ~ 2024-03-31
-44,804 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
337,997 GBP2023-04-01 ~ 2024-03-31
-44,804 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,257,298 GBP2024-03-31
3,671,405 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-31
Fixed Assets
4,257,400 GBP2024-03-31
3,671,507 GBP2023-03-31
Debtors
1,310,855 GBP2024-03-31
1,385,855 GBP2023-03-31
Cash at bank and in hand
57,356 GBP2024-03-31
391,229 GBP2023-03-31
Current Assets
1,368,211 GBP2024-03-31
1,777,084 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,836,667 GBP2024-03-31
-2,562,644 GBP2023-03-31
Net Current Assets/Liabilities
-1,468,456 GBP2024-03-31
-785,560 GBP2023-03-31
Total Assets Less Current Liabilities
2,788,944 GBP2024-03-31
2,885,947 GBP2023-03-31
Net Assets/Liabilities
2,759,817 GBP2024-03-31
2,856,820 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Revaluation reserve
97,166 GBP2024-03-31
97,166 GBP2023-03-31
97,166 GBP2022-03-31
Retained earnings (accumulated losses)
2,662,647 GBP2024-03-31
2,759,650 GBP2023-03-31
3,124,454 GBP2022-03-31
Equity
2,759,817 GBP2024-03-31
2,856,820 GBP2023-03-31
3,221,624 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
337,997 GBP2023-04-01 ~ 2024-03-31
-44,804 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-320,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-435,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,963,108 GBP2024-03-31
3,295,181 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
601,872 GBP2024-03-31
601,872 GBP2023-03-31
Plant and equipment
10,850 GBP2024-03-31
10,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,575,830 GBP2024-03-31
3,907,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
307,575 GBP2024-03-31
228,313 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
2,277 GBP2024-03-31
1,675 GBP2023-03-31
Plant and equipment
8,680 GBP2024-03-31
6,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,532 GBP2024-03-31
236,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
79,262 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
602 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,655,533 GBP2024-03-31
3,066,868 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
599,595 GBP2024-03-31
600,197 GBP2023-03-31
Plant and equipment
2,170 GBP2024-03-31
4,340 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
56,120 GBP2024-03-31
131,120 GBP2023-03-31
Other Debtors
Current
1,254,735 GBP2024-03-31
1,254,735 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,310,855 GBP2024-03-31
1,385,855 GBP2023-03-31
Amounts owed to group undertakings
Current
2,836,667 GBP2024-03-31
2,255,590 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
247,345 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
59,709 GBP2023-03-31
Creditors
Current
2,836,667 GBP2024-03-31
2,562,644 GBP2023-03-31

Related profiles found in government register
  • RAILSCAPE HOLDINGS LIMITED
    Info
    Registered number 07514978
    15 Totman Crescent, Rayleigh, Essex SS6 7UY
    Private Limited Company incorporated on 2011-02-02 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-02
    CIF 0
  • RAILSCAPE HOLDINGS LIMITED
    S
    Registered number 7514978
    15, Totman Crescent, Rayleigh, England, SS6 7UY
    Company Limited By Shares in United Kingdom
    CIF 1
  • RAILSCAPE HOLDINGS LIMITED
    S
    Registered number 07514978
    15, Totman Crescent, Rayleigh, Essex, England, SS6 7UY
    Private Limited Company in Companies House, Cardiff, England
    CIF 2
    Private Limited Company in Companies House, England & Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    15 Totman Crescent, Rayleigh, Essex, England
    Active Corporate (6 parents)
    Equity (Company account)
    8,938,157 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    15 Totman Crescent, Rayleigh, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -97,911 GBP2024-03-31
    Person with significant control
    2023-01-20 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
  • 3
    COOPERS SYSTEMS LIMITED - 2002-05-30
    15 Totman Crescent, Rayleigh, England
    Active Corporate (3 parents)
    Equity (Company account)
    848 GBP2024-05-31
    Person with significant control
    2024-06-18 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
Ceased 1
  • RAILSCAPE SOUTH EAST LIMITED - 2020-02-24
    15 Totman Crescent, Rayleigh, Essex, England
    Active Corporate (2 parents)
    Equity (Company account)
    -158,034 GBP2024-03-31
    Person with significant control
    2021-05-17 ~ 2021-05-17
    CIF 3 - Ownership of shares – 75% or more OE
    CIF 3 - Ownership of voting rights - 75% or more OE
    CIF 3 - Right to appoint or remove directors OE
© 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.