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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Whittaker, Adrian John
Born in January 1948Individual (33 offsprings)Officer2017-04-03 ~ 2017-05-26OF - Director → CIF 0Mr Adrian John Whittaker
Born in January 1948Individual (33 offsprings)Person with significant control2017-04-03 ~ 2017-05-26PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Willis, Richard
Born in June 1978Individual (2 offsprings)Officer2017-05-26 ~ nowOF - Director → CIF 0Mr Richard Willis
Born in June 1978Individual (2 offsprings)Person with significant control2017-05-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
RTW ROAD RESTORATION LIMITED
Period: 2017-04-03 ~ now
Company number: 10705071
Registered name
RTW ROAD RESTORATION LIMITED - now
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
906,785 GBP2024-12-31
803,577 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
32,000 GBP2023-12-31
Debtors
812,027 GBP2024-12-31
286,886 GBP2023-12-31
Cash at bank and in hand
44,412 GBP2024-12-31
68,422 GBP2023-12-31
Current Assets
866,439 GBP2024-12-31
387,308 GBP2023-12-31
Creditors
Amounts falling due within one year
488,491 GBP2024-12-31
279,501 GBP2023-12-31
Net Current Assets/Liabilities
377,948 GBP2024-12-31
107,807 GBP2023-12-31
Total Assets Less Current Liabilities
1,284,733 GBP2024-12-31
911,384 GBP2023-12-31
Creditors
Amounts falling due after one year
299,534 GBP2024-12-31
140,654 GBP2023-12-31
Net Assets/Liabilities
985,199 GBP2024-12-31
770,730 GBP2023-12-31
Equity
Called up share capital
203,810 GBP2024-12-31
203,810 GBP2023-12-31
Retained earnings (accumulated losses)
781,389 GBP2024-12-31
566,920 GBP2023-12-31
Equity
985,199 GBP2024-12-31
770,730 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-01-01 ~ 2024-12-31
Motor vehicles
10.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,598 GBP2024-12-31
8,598 GBP2023-12-31
Plant and equipment
583,030 GBP2024-12-31
563,597 GBP2023-12-31
Motor vehicles
592,409 GBP2024-12-31
419,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,184,037 GBP2024-12-31
991,394 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-62,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163,889 GBP2024-12-31
127,694 GBP2023-12-31
Motor vehicles
113,363 GBP2024-12-31
60,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,252 GBP2024-12-31
187,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,195 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
79,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,598 GBP2024-12-31
8,598 GBP2023-12-31
Plant and equipment
419,141 GBP2024-12-31
435,903 GBP2023-12-31
Motor vehicles
479,046 GBP2024-12-31
359,076 GBP2023-12-31
Trade Debtors/Trade Receivables
682,918 GBP2024-12-31
171,886 GBP2023-12-31
Other Debtors
129,109 GBP2024-12-31
115,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,630 GBP2024-12-31
40,158 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
29,200 GBP2024-12-31
29,625 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
228,653 GBP2024-12-31
153,088 GBP2023-12-31
Other Creditors
Amounts falling due within one year
93,008 GBP2024-12-31
46,630 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2024-12-31
17,500 GBP2023-12-31
Other Creditors
Amounts falling due after one year
292,034 GBP2024-12-31
123,154 GBP2023-12-31
- Registered number 10705071
RTW ROAD RESTORATION LIMITED
InfoCrabtree House Waters Lane, Gilling West, Richmond, North Yorkshire DL10 5JDPRIVATE LIMITED COMPANY incorporated on 2017-04-03 (9 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.