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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Kearney, Donal
    Born in April 1970
    Individual (3 offsprings)
    Officer
    2018-07-02 ~ now
    OF - Director → CIF 0
    Mr Donal Kearney
    Born in April 1970
    Individual (3 offsprings)
    Person with significant control
    2018-07-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Campbell, Gerard Patrick
    Born in March 1958
    Individual (3 offsprings)
    Officer
    2013-01-11 ~ now
    OF - Director → CIF 0
    Mr Gerard Patrick Campbell
    Born in March 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROADVACS LTD

Period: 2014-05-28 ~ now
Company number: 08357046
Registered names
ROADVACS LTD - now
ROLBA ROADVACS LTD - 2014-05-28
Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
447,898 GBP2025-01-31
373,907 GBP2024-01-31
Fixed Assets
447,898 GBP2025-01-31
373,907 GBP2024-01-31
Total Inventories
752,511 GBP2025-01-31
1,870,745 GBP2024-01-31
Debtors
661,810 GBP2025-01-31
1,499,606 GBP2024-01-31
Cash at bank and in hand
1,801,129 GBP2025-01-31
1,396,298 GBP2024-01-31
Current Assets
3,215,450 GBP2025-01-31
4,766,649 GBP2024-01-31
Net Current Assets/Liabilities
2,559,081 GBP2025-01-31
1,696,035 GBP2024-01-31
Total Assets Less Current Liabilities
3,006,979 GBP2025-01-31
2,069,942 GBP2024-01-31
Net Assets/Liabilities
2,838,174 GBP2025-01-31
1,962,540 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
2,837,974 GBP2025-01-31
1,962,340 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
228,948 GBP2025-01-31
228,948 GBP2024-01-31
Plant and equipment
76,322 GBP2025-01-31
71,848 GBP2024-01-31
Motor vehicles
254,426 GBP2025-01-31
172,253 GBP2024-01-31
Furniture and fittings
18,117 GBP2025-01-31
16,561 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,519 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-102,796 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,764 GBP2025-01-31
9,185 GBP2024-01-31
Plant and equipment
30,294 GBP2025-01-31
25,439 GBP2024-01-31
Motor vehicles
84,622 GBP2025-01-31
86,201 GBP2024-01-31
Furniture and fittings
11,962 GBP2025-01-31
8,177 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,579 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
11,508 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
58,495 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
3,785 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,653 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-60,074 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
215,184 GBP2025-01-31
219,763 GBP2024-01-31
Plant and equipment
46,028 GBP2025-01-31
46,409 GBP2024-01-31
Motor vehicles
169,804 GBP2025-01-31
86,052 GBP2024-01-31
Furniture and fittings
6,155 GBP2025-01-31
8,384 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
43,495 GBP2025-01-31
38,725 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
621,308 GBP2025-01-31
528,335 GBP2024-01-31
Property, Plant & Equipment - Disposals
-126,315 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
32,768 GBP2025-01-31
25,426 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,410 GBP2025-01-31
154,428 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,342 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,709 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,727 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Computers
10,727 GBP2025-01-31
13,299 GBP2024-01-31
Other types of inventories not specified separately
752,511 GBP2025-01-31
1,870,745 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
620,683 GBP2025-01-31
1,459,126 GBP2024-01-31
Prepayments/Accrued Income
Current
26,541 GBP2025-01-31
20,227 GBP2024-01-31
Other Debtors
Current
14,586 GBP2025-01-31
20,253 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
41,102 GBP2025-01-31
27,432 GBP2024-01-31
Trade Creditors/Trade Payables
Current
75,485 GBP2025-01-31
1,009,476 GBP2024-01-31
Other Remaining Borrowings
Current
33,187 GBP2025-01-31
74,512 GBP2024-01-31
Corporation Tax Payable
Current
283,614 GBP2025-01-31
230,940 GBP2024-01-31
Other Taxation & Social Security Payable
Current
10,763 GBP2025-01-31
9,467 GBP2024-01-31
Amount of value-added tax that is payable
Current
193,674 GBP2025-01-31
606,491 GBP2024-01-31
Other Creditors
Current
7,594 GBP2025-01-31
1,087,623 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
9,330 GBP2025-01-31
24,093 GBP2024-01-31
Amounts owed to directors
Current
1,620 GBP2025-01-31
580 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
110,625 GBP2025-01-31
41,886 GBP2024-01-31
Other Remaining Borrowings
Non-current
26,979 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
50,135 GBP2025-01-31
31,646 GBP2024-01-31
Between one and five year
134,604 GBP2025-01-31
49,208 GBP2024-01-31
Minimum gross finance lease payments owing
184,739 GBP2025-01-31
80,854 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
151,727 GBP2025-01-31
69,318 GBP2024-01-31
  • ROADVACS LTD
    Info
    ROLBA ROADVACS LTD - 2014-05-28
    Registered number 08357046
    64 Wilbury Way, Hitchin, Hertfordshire SG4 0TP
    PRIVATE LIMITED COMPANY incorporated on 2013-01-11 (13 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.