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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 11
  • 1
    Jackson, Stephen David
    Born in February 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-05-18 ~ now
    OF - Director → CIF 0
  • 2
    Elms, Claire Ashley
    Born in November 1973
    Individual (36 offsprings)
    Officer
    icon of calendar 2023-05-24 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Erika
    Born in August 1977
    Individual (12 offsprings)
    Officer
    icon of calendar 2023-05-24 ~ now
    OF - Director → CIF 0
  • 4
    Ryder, Alasdair Alan, Dr
    Born in September 1961
    Individual (246 offsprings)
    Officer
    icon of calendar 2023-05-24 ~ now
    OF - Director → CIF 0
  • 5
    Evans, Sally
    Individual (214 offsprings)
    Officer
    icon of calendar 2023-05-24 ~ now
    OF - Secretary → CIF 0
  • 6
    Stevenson, Robert
    Born in September 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-05 ~ now
    OF - Director → CIF 0
  • 7
    Heeley, John Andrew
    Born in February 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-05-18 ~ now
    OF - Director → CIF 0
  • 8
    Maye, Alan Leslie George
    Born in July 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-05-18 ~ now
    OF - Director → CIF 0
  • 9
    Maestri, Andrea
    Born in July 1976
    Individual (28 offsprings)
    Officer
    icon of calendar 2025-03-01 ~ now
    OF - Director → CIF 0
  • 10
    Herlihy, Francis
    Born in January 1966
    Individual (179 offsprings)
    Officer
    icon of calendar 2025-04-01 ~ now
    OF - Director → CIF 0
  • 11
    R.S.K. ENVIRONMENT LIMITED - 2003-04-03
    RSK ENSR ENVIRONMENT LIMITED - 2007-01-22
    TAMAS LIMITED - 1989-05-18
    icon of address65, Sussex Street, Glasgow, Scotland
    Active Corporate (55 parents, 154 offsprings)
    Person with significant control
    icon of calendar 2023-05-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Mr Stephen Jackson
    Born in February 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-03-04 ~ 2023-05-24
    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
    Maye, Masa
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-18 ~ 2023-05-24
    OF - Secretary → CIF 0
  • 3
    Kelly, Jamie Michael
    Born in April 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-05-18 ~ 2022-03-04
    OF - Director → CIF 0
  • 4
    Shadnia, Tooraj
    Delivery Director born in November 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2016-05-18 ~ 2016-11-23
    OF - Director → CIF 0
  • 5
    Whaley, Robert Alan
    Hsqe Director born in June 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2016-05-18 ~ 2021-05-26
    OF - Director → CIF 0
  • 6
    Draper, Abigail Sarah
    Finance Director born in November 1970
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-05-24 ~ 2025-03-31
    OF - Director → CIF 0
  • 7
    Mr Alan Leslie George Maye
    Born in July 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2022-03-04 ~ 2023-05-24
    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
  • 8
    Hargreaves, Barbara Irena
    Born in September 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-05-18 ~ 2023-05-24
    OF - Director → CIF 0
    Barbara Hargreaves
    Born in September 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-05-24
    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
parent relation
Company in focus

1ST INRAIL LIMITED

Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
Brief company account
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Class 2 ordinary share
12021-12-01 ~ 2022-11-30
Class 3 ordinary share
12021-12-01 ~ 2022-11-30
Turnover/Revenue
24,620,628 GBP2021-12-01 ~ 2022-11-30
19,494,844 GBP2020-12-01 ~ 2021-11-30
Cost of Sales
19,973,039 GBP2021-12-01 ~ 2022-11-30
15,751,525 GBP2020-12-01 ~ 2021-11-30
Gross Profit/Loss
4,647,589 GBP2021-12-01 ~ 2022-11-30
3,743,319 GBP2020-12-01 ~ 2021-11-30
Administrative Expenses
2,580,842 GBP2021-12-01 ~ 2022-11-30
2,106,292 GBP2020-12-01 ~ 2021-11-30
Operating Profit/Loss
2,210,698 GBP2021-12-01 ~ 2022-11-30
1,846,735 GBP2020-12-01 ~ 2021-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,848 GBP2021-12-01 ~ 2022-11-30
819 GBP2020-12-01 ~ 2021-11-30
Interest Payable/Similar Charges (Finance Costs)
31,254 GBP2021-12-01 ~ 2022-11-30
17,272 GBP2020-12-01 ~ 2021-11-30
Profit/Loss on Ordinary Activities Before Tax
2,182,292 GBP2021-12-01 ~ 2022-11-30
1,830,282 GBP2020-12-01 ~ 2021-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
421,413 GBP2021-12-01 ~ 2022-11-30
355,207 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
1,760,879 GBP2021-12-01 ~ 2022-11-30
1,475,075 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
650,904 GBP2021-12-01 ~ 2022-11-30
1,475,075 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
760,405 GBP2022-11-30
761,799 GBP2021-11-30
Total Inventories
439,398 GBP2022-11-30
145,735 GBP2021-11-30
Debtors
5,551,980 GBP2022-11-30
3,815,359 GBP2021-11-30
Cash at bank and in hand
3,011,673 GBP2022-11-30
3,112,731 GBP2021-11-30
Current Assets
9,003,051 GBP2022-11-30
7,073,825 GBP2021-11-30
Creditors
Current
3,691,918 GBP2022-11-30
2,275,139 GBP2021-11-30
Net Current Assets/Liabilities
5,311,133 GBP2022-11-30
4,798,686 GBP2021-11-30
Total Assets Less Current Liabilities
6,071,538 GBP2022-11-30
5,560,485 GBP2021-11-30
Creditors
Non-current
-364,682 GBP2022-11-30
-464,384 GBP2021-11-30
Net Assets/Liabilities
5,572,186 GBP2022-11-30
5,001,307 GBP2021-11-30
Equity
Called up share capital
150,075 GBP2022-11-30
150,100 GBP2021-11-30
150,100 GBP2020-11-30
Capital redemption reserve
25 GBP2022-11-30
Retained earnings (accumulated losses)
5,422,086 GBP2022-11-30
4,851,207 GBP2021-11-30
3,556,132 GBP2020-11-30
Equity
5,572,186 GBP2022-11-30
5,001,307 GBP2021-11-30
3,706,232 GBP2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2021-12-01 ~ 2022-11-30
-180,000 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
-80,000 GBP2021-12-01 ~ 2022-11-30
-180,000 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
650,879 GBP2021-12-01 ~ 2022-11-30
1,475,075 GBP2020-12-01 ~ 2021-11-30
Issue of Equity Instruments
Called up share capital
-25 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
-25 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
1,759,558 GBP2021-12-01 ~ 2022-11-30
1,695,401 GBP2020-12-01 ~ 2021-11-30
Social Security Costs
196,941 GBP2021-12-01 ~ 2022-11-30
188,240 GBP2020-12-01 ~ 2021-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
256,806 GBP2021-12-01 ~ 2022-11-30
90,963 GBP2020-12-01 ~ 2021-11-30
Staff Costs/Employee Benefits Expense
2,213,305 GBP2021-12-01 ~ 2022-11-30
1,974,604 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
532021-12-01 ~ 2022-11-30
382020-12-01 ~ 2021-11-30
Director Remuneration
465,542 GBP2021-12-01 ~ 2022-11-30
485,871 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,030 GBP2021-12-01 ~ 2022-11-30
24,508 GBP2020-12-01 ~ 2021-11-30
Audit Fees/Expenses
17,000 GBP2021-12-01 ~ 2022-11-30
15,000 GBP2020-12-01 ~ 2021-11-30
Current Tax for the Period
418,269 GBP2021-12-01 ~ 2022-11-30
347,285 GBP2020-12-01 ~ 2021-11-30
Tax Expense/Credit at Applicable Tax Rate
414,635 GBP2021-12-01 ~ 2022-11-30
347,754 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
770,868 GBP2022-11-30
770,868 GBP2021-11-30
Improvements to leasehold property
109,172 GBP2022-11-30
109,172 GBP2021-11-30
Plant and equipment
129,555 GBP2022-11-30
121,399 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,193 GBP2022-11-30
50,775 GBP2021-11-30
Improvements to leasehold property
109,172 GBP2022-11-30
109,172 GBP2021-11-30
Plant and equipment
101,457 GBP2022-11-30
91,220 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,418 GBP2021-12-01 ~ 2022-11-30
Plant and equipment
10,237 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
710,675 GBP2022-11-30
720,093 GBP2021-11-30
Plant and equipment
28,098 GBP2022-11-30
30,179 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,315 GBP2022-11-30
3,315 GBP2021-11-30
Motor vehicles
8,850 GBP2022-11-30
21,850 GBP2021-11-30
Computers
46,487 GBP2022-11-30
35,007 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
1,068,247 GBP2022-11-30
1,061,611 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-13,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,315 GBP2022-11-30
3,315 GBP2021-11-30
Motor vehicles
8,850 GBP2022-11-30
20,475 GBP2021-11-30
Computers
24,855 GBP2022-11-30
24,855 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,842 GBP2022-11-30
299,812 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,375 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,030 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Computers
21,632 GBP2022-11-30
10,152 GBP2021-11-30
Motor vehicles
1,375 GBP2021-11-30
Merchandise
246,654 GBP2022-11-30
41,126 GBP2021-11-30
Value of work in progress
192,744 GBP2022-11-30
104,609 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
2,702,178 GBP2022-11-30
1,723,826 GBP2021-11-30
Other Debtors
Current
161,500 GBP2022-11-30
172,355 GBP2021-11-30
Prepayments
Current
294,396 GBP2022-11-30
285,760 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
5,551,980 GBP2022-11-30
3,815,359 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
100,183 GBP2022-11-30
99,599 GBP2021-11-30
Other Remaining Borrowings
Current
268,456 GBP2022-11-30
240,959 GBP2021-11-30
Trade Creditors/Trade Payables
Current
1,753,103 GBP2022-11-30
994,489 GBP2021-11-30
Corporation Tax Payable
Current
189,116 GBP2022-11-30
167,358 GBP2021-11-30
Other Taxation & Social Security Payable
Current
100,584 GBP2022-11-30
80,298 GBP2021-11-30
Other Creditors
Current
25,895 GBP2022-11-30
13,999 GBP2021-11-30
Accrued Liabilities
Current
602,041 GBP2022-11-30
571,598 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
364,682 GBP2022-11-30
464,384 GBP2021-11-30
Bank Borrowings
Non-current, Between one and two years
100,784 GBP2022-11-30
100,182 GBP2021-11-30
Non-current, Between two and five year
206,143 GBP2022-11-30
284,229 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
346,042 GBP2022-11-30
284,520 GBP2021-11-30
Between one and five year
335,936 GBP2022-11-30
228,533 GBP2021-11-30
All periods
681,978 GBP2022-11-30
513,053 GBP2021-11-30
Bank Borrowings
Secured
464,865 GBP2022-11-30
563,983 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,938 GBP2022-11-30
19,794 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2022-11-30
Class 2 ordinary share
25 shares2022-11-30
Class 3 ordinary share
150,000 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,760,879 GBP2021-12-01 ~ 2022-11-30
Related profiles found in government register
  • 1ST INRAIL LIMITED
    Info
    Registered number 06252002
    icon of addressSpring Lodge 172 Chester Road, Helsby, Cheshire WA6 0AR
    PRIVATE LIMITED COMPANY incorporated on 2007-05-18 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-03
    CIF 0
  • 1ST INRAIL LIMITED
    S
    Registered number missing
    icon of addressUnit 1d, North Crescent, London, England, E16 4TG
    Limited Company
    CIF 1
  • 1ST INRAIL LTD
    S
    Registered number missing
    icon of addressDrake House, Decoy Bank North, Doncaster, England, DN4 5JR
    Limited Company
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address1st Inrail Limited, Unit 1d North Crescent, Cody Road, London
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -24,699 GBP2017-11-30
    Person with significant control
    icon of calendar 2016-06-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressDrake House C/o 1st Inrail Ltd, Decoy Bank North, Doncaster, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -19,774 GBP2017-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.