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
  • Mason, Mark Anthony
    Director born in April 1975
    Individual (13 offsprings)
    Officer
    2008-11-19 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Mason
    Born in April 1975
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Mr Mark Anthony Mason
    Born in April 1975
    Individual (13 offsprings)
    Person with significant control
    2016-11-19 ~ 2016-11-19
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Browne, Kevin Paul
    Director born in October 1954
    Individual (2 offsprings)
    Officer
    2008-11-19 ~ 2008-12-17
    OF - Director → CIF 0
  • 3
    Mason, Ian Antony Gary
    Director born in September 1953
    Individual
    Officer
    2008-11-19 ~ 2009-07-27
    OF - Director → CIF 0
parent relation
Company in focus

CRS RESOURCE LIMITED

Previous names
CRS RESOURCING LIMITED - 2025-04-23
CIVIL RAIL SOLUTIONS LTD - 2025-04-22
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Cost of Sales
-9,612,855 GBP2023-01-01 ~ 2023-12-31
-10,525,904 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,559,473 GBP2023-01-01 ~ 2023-12-31
-3,692,577 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
651 GBP2023-01-01 ~ 2023-12-31
7,012 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
16,353 GBP2023-01-01 ~ 2023-12-31
1,917 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,922 GBP2023-01-01 ~ 2023-12-31
-15,231 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
33,507 GBP2023-01-01 ~ 2023-12-31
704 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
11,300 GBP2023-12-31
44,089 GBP2022-12-31
Property, Plant & Equipment
453,724 GBP2023-12-31
451,799 GBP2022-12-31
Investment Property
1,002,803 GBP2023-12-31
945,500 GBP2022-12-31
Fixed Assets
1,467,827 GBP2023-12-31
1,441,388 GBP2022-12-31
Debtors
3,270,023 GBP2023-12-31
3,895,485 GBP2022-12-31
Cash at bank and in hand
51,908 GBP2023-12-31
59,582 GBP2022-12-31
Current Assets
3,673,295 GBP2023-12-31
4,444,531 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,868,986 GBP2023-12-31
-3,626,038 GBP2022-12-31
Net Current Assets/Liabilities
804,309 GBP2023-12-31
818,493 GBP2022-12-31
Total Assets Less Current Liabilities
2,272,136 GBP2023-12-31
2,259,881 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-346,586 GBP2023-12-31
-332,867 GBP2022-12-31
Net Assets/Liabilities
1,769,380 GBP2023-12-31
1,780,873 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2021-12-31
Revaluation reserve
149,516 GBP2023-12-31
126,819 GBP2022-12-31
126,819 GBP2021-12-31
Retained earnings (accumulated losses)
1,619,861 GBP2023-12-31
1,654,051 GBP2022-12-31
1,653,347 GBP2021-12-31
Equity
1,769,380 GBP2023-12-31
1,780,873 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,922 GBP2023-01-01 ~ 2023-12-31
-15,231 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-45,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Wages/Salaries
986,137 GBP2023-01-01 ~ 2023-12-31
1,021,656 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,612 GBP2023-01-01 ~ 2023-12-31
17,388 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,100,031 GBP2023-01-01 ~ 2023-12-31
1,151,354 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
13,375 GBP2023-01-01 ~ 2023-12-31
8,625 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
7,303 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,029 GBP2023-01-01 ~ 2023-12-31
-3,393 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
397,197 GBP2023-12-31
374,500 GBP2022-12-31
Furniture and fittings
4,015 GBP2023-12-31
4,015 GBP2022-12-31
Computers
96,600 GBP2023-12-31
88,491 GBP2022-12-31
Motor vehicles
164,292 GBP2023-12-31
152,866 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
662,104 GBP2023-12-31
619,872 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-44,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-44,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
22,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
66,447 GBP2023-12-31
55,947 GBP2022-12-31
Furniture and fittings
4,015 GBP2023-12-31
3,135 GBP2022-12-31
Computers
71,928 GBP2023-12-31
49,274 GBP2022-12-31
Motor vehicles
65,990 GBP2023-12-31
59,719 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,380 GBP2023-12-31
168,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
880 GBP2023-01-01 ~ 2023-12-31
Computers
22,654 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
31,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
330,750 GBP2023-12-31
318,553 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
881 GBP2022-12-31
Computers
24,672 GBP2023-12-31
39,218 GBP2022-12-31
Motor vehicles
98,302 GBP2023-12-31
93,147 GBP2022-12-31
Investment Property - Fair Value Model
1,002,803 GBP2023-12-31
945,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,729,023 GBP2023-12-31
3,440,556 GBP2022-12-31
Other Debtors
Current
491,304 GBP2023-12-31
406,642 GBP2022-12-31
Prepayments/Accrued Income
Current
49,696 GBP2023-12-31
48,287 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,270,023 GBP2023-12-31
3,895,485 GBP2022-12-31
Other Debtors
Non-current
351,364 GBP2023-12-31
489,464 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,468 GBP2023-12-31
9,027 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
12,022 GBP2023-12-31
12,246 GBP2022-12-31
Trade Creditors/Trade Payables
Current
221,467 GBP2023-12-31
165,699 GBP2022-12-31
Corporation Tax Payable
Current
37,175 GBP2023-12-31
143,164 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,219 GBP2023-12-31
111,979 GBP2022-12-31
Other Creditors
Current
767,169 GBP2023-12-31
419,023 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
364,892 GBP2023-12-31
292,460 GBP2022-12-31
Creditors
Current
2,868,986 GBP2023-12-31
3,626,038 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
291,239 GBP2023-12-31
301,861 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,347 GBP2023-12-31
31,006 GBP2022-12-31
Creditors
Non-current
346,586 GBP2023-12-31
332,867 GBP2022-12-31
  • CRS RESOURCE LIMITED
    Info
    CRS RESOURCING LIMITED - 2025-04-23
    CIVIL RAIL SOLUTIONS LTD - 2025-04-22
    Registered number 06753229
    7 Henwood Industrial Estate, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2008-11-19 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.