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
    Maloney, Siobhan Ann
    Director born in November 1972
    Individual (6 offsprings)
    Officer
    2012-04-18 ~ now
    OF - director → CIF 0
    Mrs Siobhan Ann Maloney
    Born in November 1972
    Individual (6 offsprings)
    Person with significant control
    2017-04-07 ~ 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
  • 2
    Maloney, Steven Edward
    Director born in November 1991
    Individual (1 offspring)
    Officer
    2017-11-15 ~ now
    OF - director → CIF 0
    Mr Steven Edward Maloney
    Born in November 1991
    Individual (1 offspring)
    Person with significant control
    2017-11-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Unit 2-4, Little Ridge, The Ridgeway, Welwyn Garden City, Herts, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,049,385 GBP2024-04-30
    Person with significant control
    2018-04-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mullaney, Kevin Patrick
    Director born in January 1972
    Individual
    Officer
    2016-07-04 ~ 2017-11-15
    OF - director → CIF 0
  • 2
    Maloney, Steven Edward
    Director born in November 1991
    Individual (1 offspring)
    Officer
    2013-09-13 ~ 2014-03-31
    OF - director → CIF 0
  • 3
    Billane, Noreen
    Accountant born in July 1957
    Individual (1 offspring)
    Officer
    2012-04-18 ~ 2012-04-18
    OF - director → CIF 0
parent relation
Company in focus

PRO RAIL SERVICES LIMITED

Previous name
PRO RAIL RECRUIT LIMITED - 2015-06-10
Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
Brief company account
Cost of Sales
-10,009,455 GBP2023-05-01 ~ 2024-04-30
-10,814,436 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,709,064 GBP2023-05-01 ~ 2024-04-30
-1,928,389 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
1,713 GBP2023-05-01 ~ 2024-04-30
2,308 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-210,282 GBP2023-05-01 ~ 2024-04-30
273,827 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
165,004 GBP2023-05-01 ~ 2024-04-30
389,276 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,809,657 GBP2024-04-30
2,912,389 GBP2023-04-30
Debtors
3,153,423 GBP2024-04-30
3,139,043 GBP2023-04-30
Cash at bank and in hand
734,440 GBP2024-04-30
2,172,364 GBP2023-04-30
Current Assets
3,924,037 GBP2024-04-30
5,860,120 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,443,845 GBP2024-04-30
-4,381,332 GBP2023-04-30
Net Current Assets/Liabilities
480,192 GBP2024-04-30
1,478,788 GBP2023-04-30
Total Assets Less Current Liabilities
4,289,849 GBP2024-04-30
4,391,177 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-1,414,891 GBP2024-04-30
-1,490,135 GBP2023-04-30
Net Assets/Liabilities
2,623,220 GBP2024-04-30
2,608,216 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
2,623,218 GBP2024-04-30
2,608,214 GBP2023-04-30
2,318,938 GBP2022-04-30
Equity
2,623,220 GBP2024-04-30
2,608,216 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
165,004 GBP2023-05-01 ~ 2024-04-30
389,276 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-150,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
16,000 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
362023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Wages/Salaries
1,722,088 GBP2023-05-01 ~ 2024-04-30
1,903,863 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,555 GBP2023-05-01 ~ 2024-04-30
98,567 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,009,147 GBP2023-05-01 ~ 2024-04-30
2,213,951 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
103,494 GBP2023-05-01 ~ 2024-04-30
97,500 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-41,088 GBP2023-05-01 ~ 2024-04-30
-159,703 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,609,628 GBP2024-04-30
4,679,809 GBP2023-04-30
Furniture and fittings
2,428 GBP2024-04-30
2,428 GBP2023-04-30
Computers
67,803 GBP2024-04-30
67,803 GBP2023-04-30
Motor vehicles
1,477,660 GBP2024-04-30
1,052,417 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,157,519 GBP2024-04-30
5,802,457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,585,221 GBP2024-04-30
2,286,233 GBP2023-04-30
Furniture and fittings
1,995 GBP2024-04-30
1,851 GBP2023-04-30
Computers
52,044 GBP2024-04-30
46,791 GBP2023-04-30
Motor vehicles
708,602 GBP2024-04-30
555,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,347,862 GBP2024-04-30
2,890,068 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298,988 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
144 GBP2023-05-01 ~ 2024-04-30
Computers
5,253 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
153,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,024,407 GBP2024-04-30
2,393,576 GBP2023-04-30
Furniture and fittings
433 GBP2024-04-30
577 GBP2023-04-30
Computers
15,759 GBP2024-04-30
21,012 GBP2023-04-30
Motor vehicles
769,058 GBP2024-04-30
497,224 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,961,918 GBP2024-04-30
2,662,987 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
253,697 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
352,255 GBP2024-04-30
413,717 GBP2023-04-30
Prepayments/Accrued Income
Current
43,828 GBP2024-04-30
62,339 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,153,423 GBP2024-04-30
3,139,043 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
70,505 GBP2024-04-30
46,875 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
938,261 GBP2024-04-30
626,435 GBP2023-04-30
Trade Creditors/Trade Payables
Current
689,653 GBP2024-04-30
1,785,377 GBP2023-04-30
Amounts owed to group undertakings
Current
1,056,216 GBP2024-04-30
1,183,292 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
137,527 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,772 GBP2024-04-30
47,739 GBP2023-04-30
Other Creditors
Current
532,371 GBP2024-04-30
481,513 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
71,276 GBP2024-04-30
72,574 GBP2023-04-30
Creditors
Current
3,443,845 GBP2024-04-30
4,381,332 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,774 GBP2024-04-30
80,744 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,396,117 GBP2024-04-30
1,409,391 GBP2023-04-30
Creditors
Non-current
1,414,891 GBP2024-04-30
1,490,135 GBP2023-04-30
Bank Borrowings
89,279 GBP2024-04-30
127,619 GBP2023-04-30
Total Borrowings
Current
70,505 GBP2024-04-30
46,875 GBP2023-04-30
Non-current
18,774 GBP2024-04-30
80,744 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
938,261 GBP2024-04-30
626,435 GBP2023-04-30
Minimum gross finance lease payments owing
2,334,378 GBP2024-04-30
2,035,826 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
137,966 GBP2024-04-30
125,223 GBP2023-04-30
Between two and five year
317,754 GBP2024-04-30
416,245 GBP2023-04-30
More than five year
0 GBP2024-04-30
39,475 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
455,720 GBP2024-04-30
580,943 GBP2023-04-30
  • PRO RAIL SERVICES LIMITED
    Info
    PRO RAIL RECRUIT LIMITED - 2015-06-10
    Registered number 08036648
    17 Pennine Parade, Pennine Drive, London NW2 1NT
    Private Limited Company incorporated on 2012-04-18 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.