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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 5
  • 1
    Billane, Noreen
    Accountant born in July 1957
    Individual (165 offsprings)
    Officer
    2012-04-18 ~ 2012-04-18
    OF - Director → CIF 0
  • 2
    Mullaney, Kevin Patrick
    Director born in January 1972
    Individual (1 offspring)
    Officer
    2016-07-04 ~ 2017-11-15
    OF - Director → CIF 0
  • 3
    Maloney, Siobhan Ann
    Born in November 1972
    Individual (7 offsprings)
    Officer
    2012-04-18 ~ now
    OF - Director → CIF 0
    Mrs Siobhan Ann Maloney
    Born in November 1972
    Individual (7 offsprings)
    Person with significant control
    2017-04-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Maloney, Steven Edward
    Born in November 1991
    Individual (3 offsprings)
    Officer
    2017-11-15 ~ now
    OF - Director → CIF 0
    Maloney, Steven Edward
    Director born in November 1991
    Individual (3 offsprings)
    2013-09-13 ~ 2014-03-31
    OF - Director → CIF 0
    Mr Steven Edward Maloney
    Born in November 1991
    Individual (3 offsprings)
    Person with significant control
    2017-11-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 5
    PRO RAIL HOLDINGS LIMITED
    10261799
    Unit 2-4, Little Ridge, The Ridgeway, Welwyn Garden City, Herts, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2018-04-08 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PRO RAIL SERVICES LIMITED

Period: 2015-06-10 ~ now
Company number: 08036648
Registered names
PRO RAIL SERVICES LIMITED - now
Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
Brief company account
Cost of Sales
-14,334,383 GBP2024-05-01 ~ 2025-04-30
-10,009,455 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,834,601 GBP2024-05-01 ~ 2025-04-30
-1,709,064 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
8,831 GBP2024-05-01 ~ 2025-04-30
1,713 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
749,210 GBP2024-05-01 ~ 2025-04-30
-210,282 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
560,326 GBP2024-05-01 ~ 2025-04-30
165,004 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
560,326 GBP2024-05-01 ~ 2025-04-30
165,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,257,929 GBP2025-04-30
3,809,657 GBP2024-04-30
Debtors
3,909,252 GBP2025-04-30
3,153,423 GBP2024-04-30
Cash at bank and in hand
1,185,122 GBP2025-04-30
734,440 GBP2024-04-30
Current Assets
5,094,374 GBP2025-04-30
3,924,037 GBP2024-04-30
Net Current Assets/Liabilities
487,121 GBP2025-04-30
480,192 GBP2024-04-30
Total Assets Less Current Liabilities
4,745,050 GBP2025-04-30
4,289,849 GBP2024-04-30
Net Assets/Liabilities
2,933,546 GBP2025-04-30
2,623,220 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
2,933,544 GBP2025-04-30
2,623,218 GBP2024-04-30
2,608,214 GBP2023-04-30
Equity
2,933,546 GBP2025-04-30
2,623,220 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
560,326 GBP2024-05-01 ~ 2025-04-30
165,004 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-250,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
27,000 GBP2024-05-01 ~ 2025-04-30
16,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
382024-05-01 ~ 2025-04-30
362023-05-01 ~ 2024-04-30
Wages/Salaries
1,822,242 GBP2024-05-01 ~ 2025-04-30
1,722,088 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
115,260 GBP2024-05-01 ~ 2025-04-30
108,555 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,131,656 GBP2024-05-01 ~ 2025-04-30
2,009,147 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
110,000 GBP2024-05-01 ~ 2025-04-30
103,494 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
187,206 GBP2024-05-01 ~ 2025-04-30
-41,088 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,546,928 GBP2025-04-30
5,609,628 GBP2024-04-30
Furniture and fittings
2,428 GBP2025-04-30
2,428 GBP2024-04-30
Computers
67,803 GBP2025-04-30
67,803 GBP2024-04-30
Motor vehicles
1,465,748 GBP2025-04-30
1,477,660 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,082,907 GBP2025-04-30
7,157,519 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-17,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-17,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,920,909 GBP2025-04-30
2,585,221 GBP2024-04-30
Furniture and fittings
2,103 GBP2025-04-30
1,995 GBP2024-04-30
Computers
55,984 GBP2025-04-30
52,044 GBP2024-04-30
Motor vehicles
845,982 GBP2025-04-30
708,602 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,824,978 GBP2025-04-30
3,347,862 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335,688 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
108 GBP2024-05-01 ~ 2025-04-30
Computers
3,940 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
154,689 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-17,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,309 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,626,019 GBP2025-04-30
3,024,407 GBP2024-04-30
Furniture and fittings
325 GBP2025-04-30
433 GBP2024-04-30
Computers
11,819 GBP2025-04-30
15,759 GBP2024-04-30
Motor vehicles
619,766 GBP2025-04-30
769,058 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,437,265 GBP2025-04-30
1,961,918 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
253,697 GBP2024-04-30
Other Debtors
Current
473,737 GBP2025-04-30
352,255 GBP2024-04-30
Prepayments/Accrued Income
Current
36,966 GBP2025-04-30
43,828 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
18,801 GBP2025-04-30
70,505 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
834,831 GBP2025-04-30
938,261 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,855,533 GBP2025-04-30
689,653 GBP2024-04-30
Amounts owed to group undertakings
Current
1,565,706 GBP2025-04-30
1,056,216 GBP2024-04-30
Corporation Tax Payable
Current
1,678 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60,716 GBP2025-04-30
21,772 GBP2024-04-30
Other Creditors
Current
192,454 GBP2025-04-30
532,371 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
77,534 GBP2025-04-30
71,276 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
18,774 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,372,560 GBP2025-04-30
1,396,117 GBP2024-04-30
Bank Borrowings
18,801 GBP2025-04-30
89,279 GBP2024-04-30
Total Borrowings
Current
18,801 GBP2025-04-30
70,505 GBP2024-04-30
Non-current
0 GBP2025-04-30
18,774 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
834,831 GBP2025-04-30
938,261 GBP2024-04-30
Minimum gross finance lease payments owing
2,207,391 GBP2025-04-30
2,334,378 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,181 GBP2025-04-30
137,966 GBP2024-04-30
Between two and five year
207,574 GBP2025-04-30
317,754 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
317,755 GBP2025-04-30
455,720 GBP2024-04-30
  • 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 (14 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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