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
    Mchugh, Joseph
    Supervisor born in March 1954
    Individual (4 offsprings)
    Officer
    1990-03-23 ~ now
    OF - Director → CIF 0
    Mr Joseph Mchugh
    Born in March 1954
    Individual (4 offsprings)
    Person with significant control
    2017-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mchugh, Edward
    Accountant born in July 1947
    Individual (18 offsprings)
    Officer
    1990-03-23 ~ now
    OF - Director → CIF 0
    Mc Hugh, Edward
    Individual (18 offsprings)
    Officer
    1990-03-23 ~ now
    OF - Secretary → CIF 0
    Mr Edward Mchugh
    Born in July 1947
    Individual (18 offsprings)
    Person with significant control
    2017-03-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Maze, Graham Samual
    Managing Director born in June 1958
    Individual (3 offsprings)
    Officer
    2022-08-01 ~ 2023-06-16
    OF - Director → CIF 0
  • 2
    Mchugh, John
    Director born in February 1946
    Individual
    Officer
    1990-03-23 ~ 2006-06-09
    OF - Director → CIF 0
parent relation
Company in focus

ROAD SAFETY CONTRACTS LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
1,542,170 GBP2023-04-30
1,571,620 GBP2022-04-30
Fixed Assets - Investments
7,542 GBP2023-04-30
1 GBP2022-04-30
Fixed Assets
1,549,712 GBP2023-04-30
1,571,621 GBP2022-04-30
Total Inventories
138,644 GBP2023-04-30
150,912 GBP2022-04-30
Debtors
1,801,878 GBP2023-04-30
1,745,571 GBP2022-04-30
Cash at bank and in hand
327,336 GBP2023-04-30
558,404 GBP2022-04-30
Current Assets
2,267,858 GBP2023-04-30
2,454,887 GBP2022-04-30
Creditors
-1,116,742 GBP2023-04-30
-1,220,122 GBP2022-04-30
Net Current Assets/Liabilities
1,151,116 GBP2023-04-30
1,234,765 GBP2022-04-30
Total Assets Less Current Liabilities
2,700,828 GBP2023-04-30
2,806,386 GBP2022-04-30
Net Assets/Liabilities
2,488,976 GBP2023-04-30
2,576,661 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
2,488,973 GBP2023-04-30
2,576,658 GBP2022-04-30
Average number of employees in administration and support functions
192022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Average Number of Employees
722022-05-01 ~ 2023-04-30
752021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
20,400 GBP2023-04-30
20,400 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,400 GBP2023-04-30
20,400 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
58,152 GBP2023-04-30
58,152 GBP2022-04-30
Plant and equipment
4,356,927 GBP2023-04-30
4,327,714 GBP2022-04-30
Motor vehicles
10,500 GBP2023-04-30
10,500 GBP2022-04-30
Furniture and fittings
169,710 GBP2023-04-30
148,423 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-139,366 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
58,152 GBP2023-04-30
58,152 GBP2022-04-30
Plant and equipment
2,887,357 GBP2023-04-30
2,804,440 GBP2022-04-30
Motor vehicles
7,525 GBP2023-04-30
6,533 GBP2022-04-30
Furniture and fittings
138,649 GBP2023-04-30
130,882 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200,864 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
992 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
7,767 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-117,947 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,469,570 GBP2023-04-30
1,523,274 GBP2022-04-30
Motor vehicles
2,975 GBP2023-04-30
3,967 GBP2022-04-30
Furniture and fittings
31,061 GBP2023-04-30
17,541 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
481,227 GBP2023-04-30
461,379 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,076,516 GBP2023-04-30
5,006,168 GBP2022-04-30
Property, Plant & Equipment - Disposals
Computers
-1,792 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-141,158 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
442,663 GBP2023-04-30
434,541 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,534,346 GBP2023-04-30
3,434,548 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,420 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,043 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,298 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,245 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
38,564 GBP2023-04-30
26,838 GBP2022-04-30
Raw Materials
138,644 GBP2023-04-30
150,912 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
596,772 GBP2023-04-30
584,798 GBP2022-04-30
Prepayments/Accrued Income
Current
1,975 GBP2023-04-30
126,170 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
149,202 GBP2023-04-30
82,413 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
35,153 GBP2022-04-30
Trade Creditors/Trade Payables
Current
700,699 GBP2023-04-30
483,611 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
35,230 GBP2023-04-30
10,012 GBP2022-04-30
Corporation Tax Payable
Current
10,085 GBP2023-04-30
10,085 GBP2022-04-30
Other Taxation & Social Security Payable
Current
67,569 GBP2023-04-30
71,859 GBP2022-04-30
Other Creditors
Current
19,689 GBP2023-04-30
51,759 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
276,914 GBP2023-04-30
552,556 GBP2022-04-30
Amounts owed to directors
Current
6,556 GBP2023-04-30
5,087 GBP2022-04-30
Creditors
Current
1,116,742 GBP2023-04-30
1,220,122 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,800 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
30,833 GBP2022-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
35,153 GBP2022-04-30
Between one and five year
1,800 GBP2022-04-30
Minimum gross finance lease payments owing
36,953 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
36,953 GBP2022-04-30
Related profiles found in government register
  • ROAD SAFETY CONTRACTS LIMITED
    Info
    Registered number NI024282
    102 Glen Road, Maghera, Co Londonderry BT46 5JG
    Private Limited Company incorporated on 1990-03-23 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • ROAD SAFETY CONTRACTS LTD
    S
    Registered number Northern Ireland
    102, Glen Road, Maghera, Northern Ireland, BT46 5JG
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • M T WASTE LIMITED - 2009-07-23
    102 Glen Road, Maghera, L'derry
    Active Corporate (6 parents)
    Net Assets/Liabilities (Company account)
    2 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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