RAILSTAFF SELECT LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

損益前年比（2019 vs 2020）損益前年比

-25.4%

ROA（当期純利益）（2020）ROA（当期純利益）

3.3%

自己資本比率（2024）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号03460745

設立05/11/1997

目的新聞の発行; その他の出版活動; その他のソフトウェア出版

住所Jessop House Outrams Wharf, Little Eaton, Derby, DE21 5EL

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日05/11/1997

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (10イベント)

31/01/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/01/2025

ドキュメントでファイルを見る

31/01/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/01/2024

ドキュメントでファイルを見る

05/11/1997

会社設立

法人設立日： 1997-11-05

メートル	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£28,266	£19,980	£14,913	—	—	—	—	—
総資産	£395,939	£390,364	£449,380	£449,380	£424,239	£429,081	£460,812	£-8,250
Net Assets Liabilities	£395,939	£390,364	£434,480	£449,380	£424,239	£429,081	£460,812	£402,773
Equity	£395,939	£390,364	£449,380	£449,380	£424,239	£429,081	£460,812	£-8,250
Current Assets	£496,671	£433,289	£409,323	£357,010	£300,040	£358,622	£341,737	£229,890
Net Current Assets Liabilities	£115,161	£109,796	£153,436	£144,881	£124,664	£139,658	£171,486	£120,931
Total Assets Less Current Liabilities	£395,939	£390,364	£434,480	£449,380	£424,239	£429,081	£460,812	—
Cash Bank On Hand	£85,564	£54,544	£73,136	£170,926	£155,278	£174,284	£239,929	£152,162
Debtors	£411,107	£378,745	£336,187	£186,084	£144,762	£184,338	£101,808	£77,728
Other Debtors	£12,465	£12,465	£8,548	£12,640	—	£11,958	£11,958	£4,303
Creditors	£381,510	£323,493	£255,887	£212,129	£175,376	£218,964	£170,251	£108,959
Trade Creditors Trade Payables	£140,352	£122,373	£74,282	£82,870	£62,112	£79,755	£89,834	£57,503
Other Creditors	£60,474	—	—	£121,541	£-1,064	—	—	£44,545
Investments Fixed Assets	£280,000	£280,000	£280,000	£280,000	£280,000	£150,000	£150,000	£150,000
Investments In Group Undertakings Participating Interests	£280,000	£280,000	£280,000	£280,000	£280,000	£150,000	£150,000	—
Average Number Employees During Period	8	8	8	6	6	6	8	6
Accrued Liabilities Deferred Income	£71,541	£74,734	£73,674	—	£57,556	£73,309	£47,444	—
Accumulated Depreciation Impairment Property Plant Equipment	£38,535	£38,833	£9,531	£14,455	£19,357	£24,243	£31,727	£40,939
Amounts Owed By Group Undertakings	—	—	—	—	£108,902	£101,601	£24,000	—
Amounts Owed By Group Undertakings Participating Interests	£287,721	£247,078	£239,141	£80,070	—	—	—	£24,000
Amounts Owed To Directors	£75,553	£114,556	£101,918	—	£45,583	£51,577	£20,470	—
Balances Amounts Owed By Related Parties	£37,853	£37,853	£14,220	—	£24,480	£5,250	£24,000	—
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	—	—	—	—	—	—	£124,750
Comprehensive Income Expense	—	—	£18,900	—	—	—	—	—
Corporation Tax Payable	£14,250	—	£4,000	£4,000	£4,262	£4,262	£7,595	—
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0	£0	£0	£0	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£29,384	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£30,098	—	—	—	—	—
Dividends Paid	—	—	£4,000	—	—	—	—	—
Fixed Assets	£280,778	£280,568	£281,044	£304,499	£299,575	£289,423	£289,326	£281,842
Income Expense Recognised Directly In Equity	—	—	£-4,000	—	—	—	—	—
Income From Related Parties	—	—	—	—	£10,833	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£210	£298	£82	£4,924	£4,902	£4,886	£7,484	£9,212
Investments	£280,000	£280,000	£280,000	£280,000	£280,000	£150,000	£150,000	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	£150,000
Other Taxation Social Security Payable	£19,340	£11,830	£6,013	£3,718	£11,189	£10,061	£4,908	—
Payments To Related Parties	—	—	—	—	£18,000	£19,230	£5,250	—
Prepayments Accrued Income	£2,133	£8,699	£2,348	—	£3,647	£3,636	£3,672	—
Profit Loss Subsidiaries	£28,266	£19,980	£14,913	—	—	—	—	—
Property Plant Equipment	£778	£568	£1,044	£24,499	£19,575	£139,423	£139,326	£131,842
Property Plant Equipment Gross Cost	£39,103	£39,877	£34,030	£34,030	£158,780	£163,569	£163,569	£171,819
Taxation Social Security Payable	—	—	—	—	—	—	—	£6,911
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£124,750	£4,789	—	—
Trade Debtors Trade Receivables	£121,253	£110,503	£86,150	£93,374	£32,213	£79,101	£86,178	£49,425

メートル

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£28,266

£19,980

£14,913

—

総資産

£395,939

£390,364

£449,380

£424,239

£429,081

£460,812

£-8,250

Net Assets Liabilities

£395,939

£390,364

£434,480

£449,380

£424,239

£429,081

£460,812

£402,773

Equity

£395,939

£390,364

£449,380

£424,239

£429,081

£460,812

£-8,250

Current Assets

£496,671

£433,289

£409,323

£357,010

£300,040

£358,622

£341,737

£229,890

Net Current Assets Liabilities

£115,161

£109,796

£153,436

£144,881

£124,664

£139,658

£171,486

£120,931

Total Assets Less Current Liabilities

£395,939

£390,364

£434,480

£449,380

£424,239

£429,081

£460,812

—

Cash Bank On Hand

£85,564

£54,544

£73,136

£170,926

£155,278

£174,284

£239,929

£152,162

Debtors

£411,107

£378,745

£336,187

£186,084

£144,762

£184,338

£101,808

£77,728

Other Debtors

£12,465

£8,548

£12,640

—

£11,958

£4,303

Creditors

£381,510

£323,493

£255,887

£212,129

£175,376

£218,964

£170,251

£108,959

Trade Creditors Trade Payables

£140,352

£122,373

£74,282

£82,870

£62,112

£79,755

£89,834

£57,503

Other Creditors

£60,474

—

£121,541

£-1,064

—

£44,545

Investments Fixed Assets

£280,000

£150,000

Investments In Group Undertakings Participating Interests

£280,000

£150,000

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£71,541

£74,734

£73,674

—

£57,556

£73,309

£47,444

—

Accumulated Depreciation Impairment Property Plant Equipment

£38,535

£38,833

£9,531

£14,455

£19,357

£24,243

£31,727

£40,939

Amounts Owed By Group Undertakings

—

£108,902

£101,601

£24,000

—

Amounts Owed By Group Undertakings Participating Interests

£287,721

£247,078

£239,141

£80,070

—

£24,000

Amounts Owed To Directors

£75,553

£114,556

£101,918

—

£45,583

£51,577

£20,470

—

Balances Amounts Owed By Related Parties

£37,853

£14,220

—

£24,480

£5,250

£24,000

—

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

—

£124,750

Comprehensive Income Expense

—

£18,900

—

Corporation Tax Payable

£14,250

—

£4,000

£4,262

£7,595

—

Depreciation Rate Used For Property Plant Equipment

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£29,384

—

Disposals Property Plant Equipment

—

£30,098

—

Dividends Paid

—

£4,000

—

Fixed Assets

£280,778

£280,568

£281,044

£304,499

£299,575

£289,423

£289,326

£281,842

Income Expense Recognised Directly In Equity

—

£-4,000

—

Income From Related Parties

—

£10,833

—

Increase From Depreciation Charge For Year Property Plant Equipment

£210

£298

£82

£4,924

£4,902

£4,886

£7,484

£9,212

Investments

£280,000

£150,000

—

Other Investments Other Than Loans

—

£150,000

Other Taxation Social Security Payable

£19,340

£11,830

£6,013

£3,718

£11,189

£10,061

£4,908

—

Payments To Related Parties

—

£18,000

£19,230

£5,250

—

Prepayments Accrued Income

£2,133

£8,699

£2,348

—

£3,647

£3,636

£3,672

—

Profit Loss Subsidiaries

£28,266

£19,980

£14,913

—

Property Plant Equipment

£778

£568

£1,044

£24,499

£19,575

£139,423

£139,326

£131,842

Property Plant Equipment Gross Cost

£39,103

£39,877

£34,030

£158,780

£163,569

£171,819

Taxation Social Security Payable

—

£6,911

Total Additions Including From Business Combinations Property Plant Equipment

—

£124,750

£4,789

—

Trade Debtors Trade Receivables

£121,253

£110,503

£86,150

£93,374

£32,213

£79,101

£86,178

£49,425

名前	持株	議決権	以降

名前	持株	国	以降

RAILSTAFF SELECT LIMITED

概要

法的地位

タイムライン (10イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (3の変更)

就任 Adam O'connor (人)

退任 Thomas Desmond O'connor (人)

就任 Thomas Desmond O'connor (人)

株主一覧

実質的支配者

地理

財務

主な数字

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