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
1
Jansen, Craig
Born in May 1974Individual (7 offsprings)Officer
2015-08-10 ~ nowOF - Director → CIF 0Mr Craig Jansen
Born in May 1974Individual (7 offsprings)Person with significant control 2016-05-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Van Den Berg, Iain Phillip
Surveyor born in March 1975Individual (2 offsprings)Officer 2007-08-09 ~ 2018-11-30OF - Director → CIF 0Van Den Berg, Iain
Individual (2 offsprings)Officer 2007-08-09 ~ 2018-11-30OF - Secretary → CIF 0Mr Iain Phillip Van Den Berg
Born in March 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-03-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Coppard, Matthew Charles Henry
Surveyor born in December 1964Individual (1 offspring)Officer 2007-08-09 ~ 2011-07-31OF - Director → CIF 0 - 3
Van Den Berg, Deanne
Company Director born in July 1975IndividualOfficer 2012-10-01 ~ 2018-11-12OF - Director → CIF 0Mrs Deanne Van Den Berg
Born in July 1975IndividualPerson with significant control 2016-04-06 ~ 2019-03-20PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
C P S RAIL LTD
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
899 GBP2019-09-30
Fixed Assets
899 GBP2019-09-30
Total Inventories
12,623 GBP2019-09-30
Debtors
34,022 GBP2020-09-30
23,800 GBP2019-09-30
Cash at bank and in hand
57,395 GBP2020-09-30
322 GBP2019-09-30
Current Assets
91,417 GBP2020-09-30
36,745 GBP2019-09-30
Creditors
-144,470 GBP2020-09-30
-87,345 GBP2019-09-30
Net Current Assets/Liabilities
-53,053 GBP2020-09-30
-50,600 GBP2019-09-30
Total Assets Less Current Liabilities
-53,053 GBP2020-09-30
-49,701 GBP2019-09-30
Net Assets/Liabilities
-54,242 GBP2020-09-30
-57,912 GBP2019-09-30
Equity
Called up share capital
200 GBP2020-09-30
200 GBP2019-09-30
Retained earnings (accumulated losses)
-54,442 GBP2020-09-30
-58,112 GBP2019-09-30
Average Number of Employees
32019-10-01 ~ 2020-09-30
32018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,589 GBP2020-09-30
21,589 GBP2019-09-30
Motor vehicles
63,652 GBP2020-09-30
78,152 GBP2019-09-30
Furniture and fittings
2,114 GBP2020-09-30
2,114 GBP2019-09-30
Computers
6,148 GBP2020-09-30
6,148 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
93,503 GBP2020-09-30
108,003 GBP2019-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,500 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-14,500 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,589 GBP2020-09-30
21,589 GBP2019-09-30
Motor vehicles
63,652 GBP2020-09-30
77,748 GBP2019-09-30
Furniture and fittings
2,114 GBP2020-09-30
2,114 GBP2019-09-30
Computers
6,148 GBP2020-09-30
5,653 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,503 GBP2020-09-30
107,104 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
404 GBP2019-10-01 ~ 2020-09-30
Computers
495 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,500 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,500 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Motor vehicles
404 GBP2019-09-30
Computers
495 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
2,923 GBP2020-09-30
4,899 GBP2019-09-30
Prepayments/Accrued Income
Current
2,838 GBP2020-09-30
17,945 GBP2019-09-30
Other Debtors
Current
17,016 GBP2020-09-30
Amounts owed by directors
Current
11,245 GBP2020-09-30
956 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
3,370 GBP2020-09-30
7,698 GBP2019-09-30
Trade Creditors/Trade Payables
Current
6,139 GBP2020-09-30
22,468 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-09-30
35,028 GBP2019-09-30
Corporation Tax Payable
Current
23,033 GBP2020-09-30
Other Taxation & Social Security Payable
Current
739 GBP2020-09-30
6,544 GBP2019-09-30
Amount of value-added tax that is payable
Current
29,940 GBP2020-09-30
8,798 GBP2019-09-30
Other Creditors
Current
1,929 GBP2020-09-30
3,809 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2020-09-30
3,000 GBP2019-09-30
Creditors
Current
144,470 GBP2020-09-30
87,345 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,189 GBP2020-09-30
8,040 GBP2019-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,370 GBP2020-09-30
7,698 GBP2019-09-30
Between one and five year
1,189 GBP2020-09-30
8,040 GBP2019-09-30
Minimum gross finance lease payments owing
4,559 GBP2020-09-30
15,738 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
4,559 GBP2020-09-30
15,738 GBP2019-09-30
- Registered number 06338384
C P S RAIL LTD
Info
Msb Basildon, 36 Southernhay, Basildon, Essex SS14 1ETPRIVATE LIMITED COMPANY incorporated on 2007-08-09 (18 years 4 months). The company status is Active.The last date of confirmation statement was made at 2021-08-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.