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 1
  • Lyon, Paul
    Director born in November 1963
    Individual (22 offsprings)
    Officer
    2011-06-14 ~ now
    OF - Director → CIF 0
    Mr Paul Lyon
    Born in November 1963
    Individual (22 offsprings)
    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
parent relation
Company in focus

THE ROAD TRANSPORT CONSULTANCY LTD

Previous name
303 BUSINESS CONSULTANTS LTD - 2013-10-11
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
211,162 GBP2023-06-30
136,968 GBP2022-06-30
Debtors
Current
218,137 GBP2023-06-30
240,100 GBP2022-06-30
Cash at bank and in hand
11,542 GBP2023-06-30
3,197 GBP2022-06-30
Current Assets
229,679 GBP2023-06-30
243,297 GBP2022-06-30
Net Current Assets/Liabilities
-27,103 GBP2023-06-30
22,292 GBP2022-06-30
Total Assets Less Current Liabilities
184,059 GBP2023-06-30
159,260 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-178,839 GBP2023-06-30
-124,507 GBP2022-06-30
Net Assets/Liabilities
5,220 GBP2023-06-30
34,753 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,079 GBP2023-06-30
48,079 GBP2022-06-30
Office equipment
27,438 GBP2023-06-30
26,316 GBP2022-06-30
Motor vehicles
289,533 GBP2023-06-30
183,775 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
365,050 GBP2023-06-30
258,170 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,605 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-18,605 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,071 GBP2023-06-30
28,068 GBP2022-06-30
Office equipment
20,946 GBP2023-06-30
13,916 GBP2022-06-30
Motor vehicles
99,871 GBP2023-06-30
79,218 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,888 GBP2023-06-30
121,202 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,003 GBP2022-07-01 ~ 2023-06-30
Office equipment
7,030 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
32,281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,314 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,628 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,628 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
15,008 GBP2023-06-30
20,011 GBP2022-06-30
Office equipment
6,492 GBP2023-06-30
12,400 GBP2022-06-30
Motor vehicles
189,662 GBP2023-06-30
104,557 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
92,344 GBP2023-06-30
89,133 GBP2022-06-30
Prepayments
Current
2,767 GBP2023-06-30
213 GBP2022-06-30
Other Debtors
Current
123,026 GBP2023-06-30
150,754 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
87,475 GBP2023-06-30
78,988 GBP2022-06-30
Trade Creditors/Trade Payables
28,674 GBP2023-06-30
22,661 GBP2022-06-30
Taxation/Social Security Payable
122,719 GBP2023-06-30
87,105 GBP2022-06-30
Accrued Liabilities
200 GBP2023-06-30
200 GBP2022-06-30
Other Creditors
17,714 GBP2023-06-30
32,051 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
178,839 GBP2023-06-30
124,507 GBP2022-06-30
Bank Borrowings
Non-current
23,333 GBP2023-06-30
29,167 GBP2022-06-30
Other Remaining Borrowings
Non-current
16,802 GBP2023-06-30
43,010 GBP2022-06-30
Total Borrowings
Non-current
178,839 GBP2023-06-30
124,507 GBP2022-06-30
Bank Borrowings
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Other Remaining Borrowings
Current
49,443 GBP2023-06-30
35,190 GBP2022-06-30
Total Borrowings
Current
87,475 GBP2023-06-30
78,988 GBP2022-06-30
Director Remuneration
12,517 GBP2021-07-01 ~ 2022-06-30
  • THE ROAD TRANSPORT CONSULTANCY LTD
    Info
    303 BUSINESS CONSULTANTS LTD - 2013-10-11
    Registered number 07669884
    Unit 1, The Old Gymnasium Green Lane, Ewelme, Wallingford OX10 6DA
    Private Limited Company incorporated on 2011-06-14 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.