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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 4
  • 1
    Dean, Paul
    Health And Safety Director born in March 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Close, Anthony John
    Company Director born in March 1972
    Individual (12 offsprings)
    Officer
    icon of calendar 2004-04-01 ~ now
    OF - Director → CIF 0
    Mr Anthony John Close
    Born in March 1972
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Close, Martin
    Company Director born in February 1970
    Individual (14 offsprings)
    Officer
    icon of calendar 2004-04-01 ~ now
    OF - Director → CIF 0
    Martin Close
    Born in February 1970
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Close, Kelly
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Thompson, Dean Andrew
    Director born in December 1966
    Individual
    Officer
    icon of calendar 2008-07-27 ~ 2018-05-04
    OF - Director → CIF 0
  • 2
    Fairclough, Michael Arthur
    Asbestos Remover born in January 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2008-07-22 ~ 2009-09-15
    OF - Director → CIF 0
  • 3
    Thompson, Shane Nigel
    Director born in February 1959
    Individual
    Officer
    icon of calendar 2008-07-27 ~ 2021-01-18
    OF - Director → CIF 0
parent relation
Company in focus

CLOSE BROTHERS RAIL LIMITED

Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
Brief company account
Property, Plant & Equipment
3,942,976 GBP2024-07-31
2,797,206 GBP2023-04-30
Total Inventories
136,000 GBP2024-07-31
140,000 GBP2023-04-30
Debtors
6,232,540 GBP2024-07-31
5,317,633 GBP2023-04-30
Cash at bank and in hand
1,012,978 GBP2024-07-31
952,209 GBP2023-04-30
Current Assets
7,381,518 GBP2024-07-31
6,409,842 GBP2023-04-30
Creditors
Current
1,619,303 GBP2024-07-31
1,916,958 GBP2023-04-30
Net Current Assets/Liabilities
5,762,215 GBP2024-07-31
4,492,884 GBP2023-04-30
Total Assets Less Current Liabilities
9,705,191 GBP2024-07-31
7,290,090 GBP2023-04-30
Net Assets/Liabilities
7,034,424 GBP2024-07-31
6,269,798 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-04-30
Revaluation reserve
516,215 GBP2024-07-31
516,215 GBP2023-04-30
Retained earnings (accumulated losses)
6,518,207 GBP2024-07-31
5,753,581 GBP2023-04-30
Equity
7,034,424 GBP2024-07-31
6,269,798 GBP2023-04-30
Average Number of Employees
422023-05-01 ~ 2024-07-31
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-07-31
1,500,000 GBP2023-04-30
Plant and equipment
5,200,320 GBP2024-07-31
3,731,310 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,700,320 GBP2024-07-31
5,231,310 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,251 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-27,251 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,757,344 GBP2024-07-31
2,434,104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,757,344 GBP2024-07-31
2,434,104 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403,156 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403,156 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,916 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,916 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-07-31
1,500,000 GBP2023-04-30
Plant and equipment
2,442,976 GBP2024-07-31
1,297,206 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,101,827 GBP2024-07-31
Amounts falling due within one year, Current
2,222,654 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,386,611 GBP2024-07-31
Amounts falling due within one year, Current
977,627 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,488,438 GBP2024-07-31
Amounts falling due within one year, Current
3,200,281 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
122,410 GBP2024-07-31
96,358 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
349,100 GBP2024-07-31
373,941 GBP2023-04-30
Trade Creditors/Trade Payables
Current
486,343 GBP2024-07-31
451,595 GBP2023-04-30
Other Taxation & Social Security Payable
Current
166,885 GBP2024-07-31
336,573 GBP2023-04-30
Other Creditors
Current
494,565 GBP2024-07-31
658,491 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
283,938 GBP2024-07-31
246,145 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,848,656 GBP2024-07-31
497,984 GBP2023-04-30
Bank Borrowings
Secured
406,348 GBP2024-07-31
342,503 GBP2023-04-30
Total Borrowings
Secured
1,293,723 GBP2024-07-31
1,132,124 GBP2023-04-30
  • CLOSE BROTHERS RAIL LIMITED
    Info
    Registered number 05090897
    icon of addressDovedale House, Hurricane Way, Wickford, Essex SS11 8YB
    Private Limited Company incorporated on 2004-04-01 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    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 16 October 2025 and licensed under the Open Government Licence v3.0.