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
Rice, Steven David
Director born in September 1964Individual (4 offsprings)Officer
2016-03-31 ~ dissolvedOF - Director → CIF 0Mr Steven David Rice
Born in September 1964Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rice, Susan Yvonne
Director born in October 1963Individual (4 offsprings)Officer 2016-03-31 ~ dissolvedOF - Director → CIF 0Mrs Susan Yvonne Rice
Born in October 1963Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Rice, Gavin Stuart
Joiner born in July 1988Individual (3 offsprings)Officer 2014-12-22 ~ 2016-03-31OF - Director → CIF 0
Company in focus
RAILTEC UK (2014) LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
10,878 GBP2018-03-31
12,650 GBP2017-03-31
Total Inventories
3,750 GBP2018-03-31
7,000 GBP2017-03-31
Debtors
89,029 GBP2018-03-31
73,491 GBP2017-03-31
Cash at bank and in hand
11,955 GBP2018-03-31
1,036 GBP2017-03-31
Current Assets
104,734 GBP2018-03-31
81,527 GBP2017-03-31
Creditors
Current
97,823 GBP2018-03-31
74,868 GBP2017-03-31
Net Current Assets/Liabilities
6,911 GBP2018-03-31
6,659 GBP2017-03-31
Total Assets Less Current Liabilities
17,789 GBP2018-03-31
19,309 GBP2017-03-31
Net Assets/Liabilities
15,722 GBP2018-03-31
16,904 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
15,622 GBP2018-03-31
16,804 GBP2017-03-31
Equity
15,722 GBP2018-03-31
16,904 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
42016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120 GBP2018-03-31
120 GBP2017-03-31
Furniture and fittings
4,941 GBP2018-03-31
3,524 GBP2017-03-31
Motor vehicles
10,100 GBP2018-03-31
10,100 GBP2017-03-31
Computers
441 GBP2018-03-31
441 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,602 GBP2018-03-31
14,185 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48 GBP2018-03-31
36 GBP2017-03-31
Furniture and fittings
1,496 GBP2018-03-31
888 GBP2017-03-31
Motor vehicles
2,739 GBP2018-03-31
285 GBP2017-03-31
Computers
441 GBP2018-03-31
326 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,724 GBP2018-03-31
1,535 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
608 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
2,454 GBP2017-04-01 ~ 2018-03-31
Computers
115 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,189 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
72 GBP2018-03-31
84 GBP2017-03-31
Furniture and fittings
3,445 GBP2018-03-31
2,636 GBP2017-03-31
Motor vehicles
7,361 GBP2018-03-31
9,815 GBP2017-03-31
Computers
115 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
16,946 GBP2018-03-31
22,627 GBP2017-03-31
Other Debtors
Current
47,672 GBP2018-03-31
32,808 GBP2017-03-31
Prepayments
Current
1,405 GBP2018-03-31
1,600 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
89,029 GBP2018-03-31
Amounts falling due within one year, Current
73,491 GBP2017-03-31
Trade Creditors/Trade Payables
Current
37,224 GBP2018-03-31
26,868 GBP2017-03-31
Corporation Tax Payable
Current
8,108 GBP2018-03-31
4,178 GBP2017-03-31
Other Taxation & Social Security Payable
Current
473 GBP2018-03-31
505 GBP2017-03-31
Other Creditors
Current
2 GBP2017-03-31
Accrued Liabilities
Current
3,000 GBP2018-03-31
4,850 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,067 GBP2018-03-31
2,405 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,067 GBP2018-03-31
2,405 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,318 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,500 GBP2017-04-01 ~ 2018-03-31
- Registered number 09363432
RAILTEC UK (2014) LIMITED
Info
Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HNPRIVATE LIMITED COMPANY incorporated on 2014-12-22 and dissolved on 2021-10-01 (6 years 9 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.