logo
explain how to read the page

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
    The Official Receiver Or London
    Individual (1 offspring)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    O'sullivan, Patrick
    Carpenter born in April 1964
    Individual (6 offsprings)
    Officer
    2009-03-24 ~ now
    OF - Director → CIF 0
    Mr Patrick O'sullivan
    Born in April 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

POS RAIL SERVICES LIMITED

Period: 2009-03-24 ~ 2021-02-28
Company number: 06857524
Registered name
POS RAIL SERVICES LIMITED - Dissolved
Insolvency (Case 1) Compulsory liquidation
Petition date on 2019-10-14
Commencement of winding up on 2019-11-27
Conclusion of winding up on 2020-11-02
Dissolved on 2021-02-28
Standard Industrial Classification
82990 - Other Business Support Service Activities 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
35,820 GBP2018-03-31
39,506 GBP2017-03-31
Fixed Assets
35,820 GBP2018-03-31
39,506 GBP2017-03-31
Debtors
668,609 GBP2018-03-31
513,904 GBP2017-03-31
Cash at bank and in hand
18,940 GBP2018-03-31
19,142 GBP2017-03-31
Current Assets
687,549 GBP2018-03-31
533,046 GBP2017-03-31
Creditors
-615,705 GBP2018-03-31
-530,480 GBP2017-03-31
Net Current Assets/Liabilities
71,844 GBP2018-03-31
2,566 GBP2017-03-31
Total Assets Less Current Liabilities
107,664 GBP2018-03-31
42,072 GBP2017-03-31
Net Assets/Liabilities
101,390 GBP2018-03-31
42,072 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
101,290 GBP2018-03-31
41,972 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,514 GBP2018-03-31
76,018 GBP2017-03-31
Motor vehicles
12,200 GBP2018-03-31
18,050 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
97,714 GBP2018-03-31
94,068 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,850 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-5,850 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,398 GBP2018-03-31
44,026 GBP2017-03-31
Motor vehicles
7,496 GBP2018-03-31
10,536 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,894 GBP2018-03-31
54,562 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,372 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,568 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,940 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,608 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,608 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
31,116 GBP2018-03-31
31,992 GBP2017-03-31
Motor vehicles
4,704 GBP2018-03-31
7,514 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
469,323 GBP2018-03-31
468,709 GBP2017-03-31
Prepayments/Accrued Income
Current
44,959 GBP2018-03-31
42,264 GBP2017-03-31
Other Debtors
Current
154,327 GBP2018-03-31
2,931 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
33,550 GBP2018-03-31
29,563 GBP2017-03-31
Trade Creditors/Trade Payables
Current
438,399 GBP2018-03-31
235,013 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
45,648 GBP2018-03-31
17,028 GBP2017-03-31
Corporation Tax Payable
Current
8,400 GBP2018-03-31
Other Taxation & Social Security Payable
Current
55,555 GBP2018-03-31
32,208 GBP2017-03-31
Other Creditors
Current
30,653 GBP2018-03-31
212,918 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2018-03-31
3,750 GBP2017-03-31
Creditors
Current
615,705 GBP2018-03-31
530,480 GBP2017-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
33,550 GBP2018-03-31
29,563 GBP2017-03-31
Minimum gross finance lease payments owing
33,550 GBP2018-03-31
29,563 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
33,550 GBP2018-03-31
29,563 GBP2017-03-31
  • POS RAIL SERVICES LIMITED
    Info
    Registered number 06857524
    Cunningham House, 19-21 Westfield Lane, Kenton, Harrow, Middlesex HA3 9ED
    PRIVATE LIMITED COMPANY incorporated on 2009-03-24 and dissolved on 2021-02-28 (11 years 11 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.