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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Snell, Owen Dunster
    Born in October 1964
    Individual (4 offsprings)
    Officer
    2004-10-06 ~ now
    OF - Director → CIF 0
    Mr Owen Dunster Snell
    Born in October 1964
    Individual (4 offsprings)
    Person with significant control
    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
  • 2
    Snell, Anne Elizabeth
    Born in July 1962
    Individual (1 offspring)
    Officer
    2004-10-06 ~ now
    OF - Director → CIF 0
    Snell, Anne Elizabeth
    Individual (1 offspring)
    Officer
    2004-10-06 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Elizabeth Snell
    Born in July 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DEPOT RAIL LIMITED

Period: 2004-10-06 ~ now
Company number: 05252290
Registered name
DEPOT RAIL LIMITED - now
Recent Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
1,043,454 GBP2025-09-30
1,013,309 GBP2024-09-30
Fixed Assets
1,043,454 GBP2025-09-30
1,013,309 GBP2024-09-30
Total Inventories
674,279 GBP2025-09-30
209,790 GBP2024-09-30
Debtors
525,805 GBP2025-09-30
1,270,118 GBP2024-09-30
Cash at bank and in hand
550,898 GBP2025-09-30
500,956 GBP2024-09-30
Current Assets
1,750,982 GBP2025-09-30
1,980,864 GBP2024-09-30
Creditors
Current
784,989 GBP2025-09-30
1,312,700 GBP2024-09-30
Net Current Assets/Liabilities
965,993 GBP2025-09-30
668,164 GBP2024-09-30
Total Assets Less Current Liabilities
2,009,447 GBP2025-09-30
1,681,473 GBP2024-09-30
Net Assets/Liabilities
1,683,386 GBP2025-09-30
1,338,375 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
1,683,286 GBP2025-09-30
1,338,275 GBP2024-09-30
Equity
1,683,386 GBP2025-09-30
1,338,375 GBP2024-09-30
Average Number of Employees
162024-10-01 ~ 2025-09-30
152023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
612,308 GBP2025-09-30
612,308 GBP2024-09-30
Plant and equipment
461,906 GBP2025-09-30
407,687 GBP2024-09-30
Furniture and fittings
62,836 GBP2025-09-30
62,836 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,137 GBP2025-09-30
109,948 GBP2024-09-30
Furniture and fittings
30,246 GBP2025-09-30
24,495 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,189 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
5,751 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
612,308 GBP2025-09-30
612,308 GBP2024-09-30
Plant and equipment
333,769 GBP2025-09-30
297,739 GBP2024-09-30
Furniture and fittings
32,590 GBP2025-09-30
38,341 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,748 GBP2025-09-30
89,542 GBP2024-09-30
Computers
18,823 GBP2025-09-30
16,472 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,249,621 GBP2025-09-30
1,188,845 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,289 GBP2024-10-01 ~ 2025-09-30
Computers
-512 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-14,801 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,365 GBP2025-09-30
31,596 GBP2024-09-30
Computers
11,419 GBP2025-09-30
9,497 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,167 GBP2025-09-30
175,536 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,741 GBP2024-10-01 ~ 2025-09-30
Computers
2,388 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,069 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,972 GBP2024-10-01 ~ 2025-09-30
Computers
-466 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,438 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
57,383 GBP2025-09-30
57,946 GBP2024-09-30
Computers
7,404 GBP2025-09-30
6,975 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
423,235 GBP2025-09-30
548,094 GBP2024-09-30
Other Debtors
Current
30,074 GBP2025-09-30
35,216 GBP2024-09-30
Prepayments/Accrued Income
Current
72,496 GBP2025-09-30
686,808 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
525,805 GBP2025-09-30
Amounts falling due within one year, Current
1,270,118 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
11,940 GBP2025-09-30
11,940 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
10,880 GBP2025-09-30
9,368 GBP2024-09-30
Trade Creditors/Trade Payables
Current
361,341 GBP2025-09-30
572,544 GBP2024-09-30
Corporation Tax Payable
Current
169,272 GBP2025-09-30
10,732 GBP2024-09-30
Other Taxation & Social Security Payable
Current
25,976 GBP2025-09-30
24,819 GBP2024-09-30
Other Creditors
Current
8,244 GBP2025-09-30
9,462 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
52,562 GBP2025-09-30
605,317 GBP2024-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,940 GBP2025-09-30
11,940 GBP2024-09-30
Between two and five year, Non-current
35,820 GBP2025-09-30
35,820 GBP2024-09-30
More than five year, Non-current
200,045 GBP2025-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,707 GBP2025-09-30
24,539 GBP2024-09-30
hire purchase agreements
26,587 GBP2025-09-30
33,907 GBP2024-09-30
Bank Borrowings
Secured
259,745 GBP2025-09-30
267,113 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62,549 GBP2025-09-30
63,386 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
Profit/Loss
Retained earnings (accumulated losses)
504,011 GBP2024-10-01 ~ 2025-09-30
Dividends Paid
Retained earnings (accumulated losses)
-159,000 GBP2024-10-01 ~ 2025-09-30
  • DEPOT RAIL LIMITED
    Info
    Registered number 05252290
    Units 5/6 Sandars Road, Heapham Road Industrial Estate, Gainsborough DN21 1RZ
    PRIVATE LIMITED COMPANY incorporated on 2004-10-06 (21 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.