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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.

Parent entities and officers 4
  • 1
    Barber, Tracy Samantha
    Born in April 1974
    Individual (6 offsprings)
    Officer
    2020-05-19 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Oliver
    Born in January 1985
    Individual (5 offsprings)
    Officer
    2020-05-19 ~ now
    OF - Director → CIF 0
  • 3
    Barber, John Hedley
    Born in August 1968
    Individual (8 offsprings)
    Officer
    2014-06-03 ~ now
    OF - Director → CIF 0
    Mr John Hedley Barber
    Born in August 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 4
    Davies, Adam
    Born in March 1983
    Individual (5 offsprings)
    Officer
    2020-05-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

RAILS OF SHEFFIELD LIMITED

Period: 2014-06-03 ~ now
Company number: 09068081
Registered name
RAILS OF SHEFFIELD LIMITED - now
Standard Industrial Classification
47650 - Retail Sale Of Games And Toys In Specialised Stores
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
163,702 GBP2025-06-29
163,702 GBP2024-06-29
Property, Plant & Equipment
562,829 GBP2025-06-29
455,193 GBP2024-06-29
Fixed Assets
726,531 GBP2025-06-29
618,895 GBP2024-06-29
Total Inventories
4,354,910 GBP2025-06-29
3,580,925 GBP2024-06-29
Debtors
40,632 GBP2025-06-29
114,513 GBP2024-06-29
Cash at bank and in hand
965,603 GBP2025-06-29
53,635 GBP2024-06-29
Current Assets
5,361,145 GBP2025-06-29
3,749,073 GBP2024-06-29
Creditors
Current
2,648,283 GBP2025-06-29
2,505,498 GBP2024-06-29
Net Current Assets/Liabilities
2,712,862 GBP2025-06-29
1,243,575 GBP2024-06-29
Total Assets Less Current Liabilities
3,439,393 GBP2025-06-29
1,862,470 GBP2024-06-29
Creditors
Non-current
-126,456 GBP2025-06-29
-315,791 GBP2024-06-29
Net Assets/Liabilities
3,209,502 GBP2025-06-29
1,443,244 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-29
Retained earnings (accumulated losses)
3,209,402 GBP2025-06-29
1,443,144 GBP2024-06-29
Equity
3,209,502 GBP2025-06-29
1,443,244 GBP2024-06-29
Average Number of Employees
442024-06-30 ~ 2025-06-29
422023-06-30 ~ 2024-06-29
Intangible Assets - Gross Cost
Other than goodwill
163,702 GBP2024-06-29
Intangible Assets
Other than goodwill
163,702 GBP2025-06-29
163,702 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
69,348 GBP2025-06-29
69,348 GBP2024-06-29
Plant and equipment
860,503 GBP2025-06-29
676,543 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
929,851 GBP2025-06-29
745,891 GBP2024-06-29
Property, Plant & Equipment - Disposals
Plant and equipment
-54,952 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Disposals
-54,952 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367,022 GBP2025-06-29
290,698 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,022 GBP2025-06-29
290,698 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,746 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,746 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,422 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,422 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Land and buildings
69,348 GBP2025-06-29
69,348 GBP2024-06-29
Plant and equipment
493,481 GBP2025-06-29
385,845 GBP2024-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,036 GBP2025-06-29
113,305 GBP2024-06-29
Other Debtors
Current, Amounts falling due within one year
35,596 GBP2025-06-29
1,208 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
40,632 GBP2025-06-29
114,513 GBP2024-06-29
Bank Borrowings/Overdrafts
Current
24,390 GBP2025-06-29
117,928 GBP2024-06-29
Trade Creditors/Trade Payables
Current
1,374,505 GBP2025-06-29
2,112,755 GBP2024-06-29
Other Taxation & Social Security Payable
Current
798,143 GBP2025-06-29
199,835 GBP2024-06-29
Other Creditors
Current
451,245 GBP2025-06-29
74,980 GBP2024-06-29
Non-current
126,456 GBP2025-06-29
315,791 GBP2024-06-29

  • RAILS OF SHEFFIELD LIMITED
    Info
    Registered number 09068081
    25-29 Chesterfield Road, Sheffield S8 0RL
    PRIVATE LIMITED COMPANY incorporated on 2014-06-03 (12 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-03
    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 April 2026 and licensed under the Open Government Licence v3.0.