RAILSTAFF SELECT LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Прибыль / (убыток) г/г (2019 vs 2020)Прибыль / (убыток) г/г

-25,4 %

Рентабельность активов (чистая) (2020)Рентабельность активов (чистая)

3,3 %

Доля собственного капитала (2024)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер03460745

Основано05/11/1997

НазначениеИздание газет; Прочая издательская деятельность; Прочие публикации программного обеспечения

АдресJessop House Outrams Wharf, Little Eaton, Derby, DE21 5EL

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации05/11/1997

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (10 событий)

31/01/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/01/2025

Просмотр файла в Документах

31/01/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/01/2024

Просмотр файла в Документах

05/11/1997

Компания зарегистрирована

Дата инкорпорации: 1997-11-05

Метрика	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£28 266	£19 980	£14 913	—	—	—	—	—
Общие активы	£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

Метрика

2018

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

£28 266

£19 980

£14 913

—

Общие активы

£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

RAILSTAFF SELECT LIMITED

Резюме

Право и статус

Временная шкала (10 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение Adam O'connor (человек)

Выход Thomas Desmond O'connor (человек)

Назначение Thomas Desmond O'connor (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании RAILSTAFF SELECT LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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