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
3
- 1
Conway, Mathew John
Director born in August 1976Individual (21 offsprings)Officer
2010-09-03 ~ nowOF - Director → CIF 0Conway, Mathew John
Individual (21 offsprings)Officer 2010-09-03 ~ nowOF - Secretary → CIF 0 - 2
O'boyle, John Francis
Director born in May 1971Individual (20 offsprings)Officer 2010-12-01 ~ nowOF - Director → CIF 0 - 3
The Railway Exchange, Weston Road, Crewe, EnglandActive Corporate (4 parents, 4 offsprings)Equity (Company account)8,340 GBP2024-02-29Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
O'boyle, John Francis
Director born in May 1971Individual (20 offsprings)Officer 2010-09-03 ~ 2010-09-17OF - Director → CIF 0
Company in focus
OSL RAIL LIMITED
Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Average Number of Employees
1262020-04-30 ~ 2021-04-29
1422019-04-30 ~ 2020-04-29
Turnover/Revenue
26,565,652 GBP2020-04-30 ~ 2021-04-29
11,372,513 GBP2019-04-30 ~ 2020-04-29
Cost of Sales
-21,206,419 GBP2020-04-30 ~ 2021-04-29
-9,444,648 GBP2019-04-30 ~ 2020-04-29
Gross Profit/Loss
5,359,233 GBP2020-04-30 ~ 2021-04-29
1,927,865 GBP2019-04-30 ~ 2020-04-29
Administrative Expenses
-3,388,472 GBP2020-04-30 ~ 2021-04-29
-3,048,079 GBP2019-04-30 ~ 2020-04-29
Operating Profit/Loss
3,164,249 GBP2020-04-30 ~ 2021-04-29
-812,164 GBP2019-04-30 ~ 2020-04-29
Other Interest Receivable/Similar Income (Finance Income)
908 GBP2020-04-30 ~ 2021-04-29
1 GBP2019-04-30 ~ 2020-04-29
Profit/Loss on Ordinary Activities Before Tax
2,924,336 GBP2020-04-30 ~ 2021-04-29
-1,959,170 GBP2019-04-30 ~ 2020-04-29
Equity
Retained earnings (accumulated losses)
5,961,407 GBP2021-04-29
3,158,914 GBP2020-04-29
4,173,736 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,186,493 GBP2020-04-30 ~ 2021-04-29
-907,720 GBP2019-04-30 ~ 2020-04-29
Dividends Paid
Retained earnings (accumulated losses)
-384,000 GBP2020-04-30 ~ 2021-04-29
-107,102 GBP2019-04-30 ~ 2020-04-29
Intangible Assets
836,905 GBP2021-04-29
929,894 GBP2020-04-29
Property, Plant & Equipment
3,712,487 GBP2021-04-29
4,319,972 GBP2020-04-29
Fixed Assets
4,549,392 GBP2021-04-29
5,249,866 GBP2020-04-29
Debtors
Current
12,700,268 GBP2021-04-29
7,971,116 GBP2020-04-29
Cash at bank and in hand
2,680,055 GBP2021-04-29
514,536 GBP2020-04-29
Current Assets
15,380,323 GBP2021-04-29
8,485,652 GBP2020-04-29
Creditors
Current, Amounts falling due within one year
-13,446,210 GBP2021-04-29
-5,870,602 GBP2020-04-29
Net Current Assets/Liabilities
1,934,113 GBP2021-04-29
2,615,050 GBP2020-04-29
Total Assets Less Current Liabilities
6,483,505 GBP2021-04-29
7,864,916 GBP2020-04-29
Creditors
Non-current, Amounts falling due after one year
-93,160 GBP2021-04-29
-4,230,908 GBP2020-04-29
Net Assets/Liabilities
5,961,507 GBP2021-04-29
3,159,014 GBP2020-04-29
Equity
Called up share capital
100 GBP2021-04-29
100 GBP2020-04-29
100 GBP2019-04-30
Equity
5,961,507 GBP2021-04-29
3,159,014 GBP2020-04-29
4,173,836 GBP2019-04-30
Profit/Loss
3,186,493 GBP2020-04-30 ~ 2021-04-29
-907,720 GBP2019-04-30 ~ 2020-04-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,186,493 GBP2020-04-30 ~ 2021-04-29
-907,720 GBP2019-04-30 ~ 2020-04-29
Comprehensive Income/Expense
3,186,493 GBP2020-04-30 ~ 2021-04-29
-907,720 GBP2019-04-30 ~ 2020-04-29
Dividends Paid
-384,000 GBP2020-04-30 ~ 2021-04-29
-107,102 GBP2019-04-30 ~ 2020-04-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-384,000 GBP2020-04-30 ~ 2021-04-29
-107,102 GBP2019-04-30 ~ 2020-04-29
Equity - Income/Expense Recognised Directly
-384,000 GBP2020-04-30 ~ 2021-04-29
-107,102 GBP2019-04-30 ~ 2020-04-29
Audit Fees/Expenses
13,500 GBP2020-04-30 ~ 2021-04-29
13,500 GBP2019-04-30 ~ 2020-04-29
Wages/Salaries
5,104,344 GBP2020-04-30 ~ 2021-04-29
5,302,125 GBP2019-04-30 ~ 2020-04-29
Social Security Costs
531,037 GBP2020-04-30 ~ 2021-04-29
632,900 GBP2019-04-30 ~ 2020-04-29
Staff Costs/Employee Benefits Expense
5,804,568 GBP2020-04-30 ~ 2021-04-29
6,145,282 GBP2019-04-30 ~ 2020-04-29
Director Remuneration
19,000 GBP2020-04-30 ~ 2021-04-29
17,264 GBP2019-04-30 ~ 2020-04-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-46,156 GBP2020-04-30 ~ 2021-04-29
356,239 GBP2019-04-30 ~ 2020-04-29
Tax Expense/Credit at Applicable Tax Rate
555,624 GBP2020-04-30 ~ 2021-04-29
-372,242 GBP2019-04-30 ~ 2020-04-29
Dividends Paid on Shares
384,000 GBP2020-04-30 ~ 2021-04-29
107,102 GBP2019-04-30 ~ 2020-04-29
Intangible Assets - Gross Cost
Development expenditure
929,894 GBP2021-04-29
929,894 GBP2020-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
92,989 GBP2021-04-29
Intangible Assets
Development expenditure
836,905 GBP2021-04-29
929,894 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,248,734 GBP2021-04-29
5,248,734 GBP2020-04-29
Motor vehicles
146,824 GBP2021-04-29
41,410 GBP2020-04-29
Furniture and fittings
241,225 GBP2021-04-29
204,099 GBP2020-04-29
Property, Plant & Equipment - Gross Cost
5,902,678 GBP2021-04-29
5,760,138 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,184,430 GBP2020-04-29
Motor vehicles
13,803 GBP2020-04-29
Furniture and fittings
165,640 GBP2020-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,440,165 GBP2020-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
501,121 GBP2020-04-30 ~ 2021-04-29
Furniture and fittings, Owned/Freehold
24,298 GBP2020-04-30 ~ 2021-04-29
Owned/Freehold
539,959 GBP2020-04-30 ~ 2021-04-29
Plant and equipment, Under hire purchased contracts or finance leases
184,216 GBP2020-04-30 ~ 2021-04-29
Motor vehicles, Under hire purchased contracts or finance leases
25,851 GBP2020-04-30 ~ 2021-04-29
Under hire purchased contracts or finance leases
210,067 GBP2020-04-30 ~ 2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,869,767 GBP2021-04-29
Motor vehicles
39,654 GBP2021-04-29
Furniture and fittings
189,938 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,190,191 GBP2021-04-29
Property, Plant & Equipment
Plant and equipment
3,378,967 GBP2021-04-29
4,064,303 GBP2020-04-29
Motor vehicles
107,170 GBP2021-04-29
27,607 GBP2020-04-29
Furniture and fittings
51,287 GBP2021-04-29
38,459 GBP2020-04-29
Land and buildings
175,064 GBP2021-04-29
189,603 GBP2020-04-29
Plant and equipment, Under hire purchased contracts or finance leases
201,524 GBP2021-04-29
455,734 GBP2020-04-29
Motor vehicles, Under hire purchased contracts or finance leases
107,170 GBP2021-04-29
27,607 GBP2020-04-29
Under hire purchased contracts or finance leases
308,694 GBP2021-04-29
483,341 GBP2020-04-29
Trade Debtors/Trade Receivables
Current
9,926,168 GBP2021-04-29
4,799,936 GBP2020-04-29
Amounts Owed by Group Undertakings
Current
331,359 GBP2021-04-29
241,948 GBP2020-04-29
Other Debtors
Current
1,866,708 GBP2021-04-29
2,482,314 GBP2020-04-29
Prepayments/Accrued Income
Current
576,033 GBP2021-04-29
446,918 GBP2020-04-29
Cash and Cash Equivalents
2,680,055 GBP2021-04-29
514,536 GBP2020-04-29
Other Remaining Borrowings
Current
5,049,256 GBP2021-04-29
1,874,063 GBP2020-04-29
Trade Creditors/Trade Payables
Current
4,410,375 GBP2021-04-29
1,587,285 GBP2020-04-29
Taxation/Social Security Payable
Current
3,036,239 GBP2021-04-29
1,807,358 GBP2020-04-29
Finance Lease Liabilities - Total Present Value
Current
177,883 GBP2021-04-29
149,688 GBP2020-04-29
Other Creditors
Current
157,793 GBP2021-04-29
297,673 GBP2020-04-29
Accrued Liabilities/Deferred Income
Current
614,664 GBP2021-04-29
154,535 GBP2020-04-29
Creditors
Current
13,446,210 GBP2021-04-29
5,870,602 GBP2020-04-29
Other Remaining Borrowings
Non-current
4,038,925 GBP2020-04-29
Finance Lease Liabilities - Total Present Value
Non-current
93,160 GBP2021-04-29
191,983 GBP2020-04-29
Creditors
Non-current
93,160 GBP2021-04-29
4,230,908 GBP2020-04-29
Total Borrowings
Current, Amounts falling due within one year
5,049,256 GBP2021-04-29
1,874,063 GBP2020-04-29
Total Borrowings
5,049,256 GBP2021-04-29
5,912,988 GBP2020-04-29
Minimum gross finance lease payments owing
336,381 GBP2021-04-29
426,955 GBP2020-04-29
Net Deferred Tax Liability/Asset
428,838 GBP2021-04-29
474,994 GBP2020-04-29
118,755 GBP2019-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-46,156 GBP2020-04-30 ~ 2021-04-29
356,239 GBP2019-04-30 ~ 2020-04-29
Deferred Tax Liabilities
Accelerated tax depreciation
508,224 GBP2021-04-29
539,209 GBP2020-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-29
100 shares2020-04-29
Par Value of Share
Class 1 ordinary share
1.002020-04-30 ~ 2021-04-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
920,024 GBP2021-04-29
967,970 GBP2020-04-29
Between one and five year
2,398,623 GBP2021-04-29
2,727,671 GBP2020-04-29
More than five year
223,296 GBP2021-04-29
720,638 GBP2020-04-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,541,943 GBP2021-04-29
4,416,279 GBP2020-04-29
- Registered number 07365301
OSL RAIL LIMITED
InfoAllen House 1, Westmead Road, Sutton SM1 4LAPrivate Limited Company incorporated on 2010-09-03 (14 years 10 months). The company status is In administration.The last date of confirmation statement was made at 2022-09-03CIF 0
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.