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
  • Willis, Richard
    Construction & Agricultural Contractor born in June 1978
    Individual (2 offsprings)
    Officer
    2017-05-26 ~ now
    OF - director → CIF 0
    Mr Richard Willis
    Born in June 1978
    Individual (2 offsprings)
    Person with significant control
    2017-05-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Whittaker, Adrian John
    Accountant born in January 1948
    Individual (11 offsprings)
    Officer
    2017-04-03 ~ 2017-05-26
    OF - director → CIF 0
    Mr Adrian John Whittaker
    Born in January 1948
    Individual (11 offsprings)
    Person with significant control
    2017-04-03 ~ 2017-05-26
    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

RTW ROAD RESTORATION LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42021-12-01 ~ 2022-12-31
Property, Plant & Equipment
803,577 GBP2023-12-31
574,132 GBP2022-12-31
Total Inventories
32,000 GBP2023-12-31
8,000 GBP2022-12-31
Debtors
286,886 GBP2023-12-31
324,093 GBP2022-12-31
Cash at bank and in hand
68,422 GBP2023-12-31
173,809 GBP2022-12-31
Current Assets
387,308 GBP2023-12-31
505,902 GBP2022-12-31
Creditors
Amounts falling due within one year
279,501 GBP2023-12-31
278,043 GBP2022-12-31
Net Current Assets/Liabilities
107,807 GBP2023-12-31
227,859 GBP2022-12-31
Total Assets Less Current Liabilities
911,384 GBP2023-12-31
801,991 GBP2022-12-31
Creditors
Amounts falling due after one year
140,654 GBP2023-12-31
27,500 GBP2022-12-31
Net Assets/Liabilities
770,730 GBP2023-12-31
774,491 GBP2022-12-31
Equity
Called up share capital
203,810 GBP2023-12-31
203,810 GBP2022-12-31
Retained earnings (accumulated losses)
566,920 GBP2023-12-31
570,681 GBP2022-12-31
Equity
770,730 GBP2023-12-31
774,491 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052023-01-01 ~ 2023-12-31
Motor vehicles
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,598 GBP2023-12-31
8,598 GBP2022-12-31
Plant and equipment
563,597 GBP2023-12-31
710,694 GBP2022-12-31
Motor vehicles
419,199 GBP2023-12-31
125,098 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
991,394 GBP2023-12-31
844,390 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-152,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-152,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,694 GBP2023-12-31
234,572 GBP2022-12-31
Motor vehicles
60,123 GBP2023-12-31
35,686 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,817 GBP2023-12-31
270,258 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,309 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,746 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-139,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,598 GBP2023-12-31
8,598 GBP2022-12-31
Plant and equipment
435,903 GBP2023-12-31
476,122 GBP2022-12-31
Motor vehicles
359,076 GBP2023-12-31
89,412 GBP2022-12-31
Trade Debtors/Trade Receivables
171,886 GBP2023-12-31
209,093 GBP2022-12-31
Other Debtors
115,000 GBP2023-12-31
115,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,158 GBP2023-12-31
40,792 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
29,625 GBP2023-12-31
54,660 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153,088 GBP2023-12-31
161,918 GBP2022-12-31
Other Creditors
Amounts falling due within one year
46,630 GBP2023-12-31
10,673 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,500 GBP2023-12-31
27,500 GBP2022-12-31
Other Creditors
Amounts falling due after one year
123,154 GBP2023-12-31
  • RTW ROAD RESTORATION LIMITED
    Info
    Registered number 10705071
    Crabtree House Waters Lane, Gilling West, Richmond, North Yorkshire DL10 5JD
    Private Limited Company incorporated on 2017-04-03 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.