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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.

Parent entities and officers
Active 3
  • 1
    Noonan, Jake Gary
    Director born in May 1993
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Noonan, Ashley
    Rail Director born in September 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-04-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 1 Bms Industrial Estate, Dengemarsh Road, Lydd, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    655,464 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-01-27 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Mckay, Lance Stephen
    Director born in April 1988
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-11-01 ~ 2023-01-27
    OF - Director → CIF 0
    Mr Lance Mckay
    Born in April 1988
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-07-02
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Cuffe, Peter
    Company Secretary born in February 1957
    Individual
    Officer
    icon of calendar 2015-01-26 ~ 2017-03-22
    OF - Director → CIF 0
  • 3
    icon of addressUnit 1 Bms Industrial Estate, Dengemarsh Road, Lydd, Kent, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    7,175,268 GBP2024-03-31
    Person with significant control
    2020-07-02 ~ 2023-01-27
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HRSRAIL LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
5,968,151 GBP2023-04-01 ~ 2024-03-31
7,874,912 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,190,325 GBP2023-04-01 ~ 2024-03-31
-4,333,797 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,777,826 GBP2023-04-01 ~ 2024-03-31
3,541,115 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,997,969 GBP2023-04-01 ~ 2024-03-31
-2,955,534 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-220,143 GBP2023-04-01 ~ 2024-03-31
585,581 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
548 GBP2023-04-01 ~ 2024-03-31
511 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-34,827 GBP2023-04-01 ~ 2024-03-31
-26,719 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-254,422 GBP2023-04-01 ~ 2024-03-31
559,373 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,274 GBP2023-04-01 ~ 2024-03-31
-60,797 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-243,148 GBP2023-04-01 ~ 2024-03-31
498,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
238,385 GBP2024-03-31
392,258 GBP2023-03-31
Total Inventories
62,368 GBP2024-03-31
159,773 GBP2023-03-31
Debtors
1,257,325 GBP2024-03-31
1,707,845 GBP2023-03-31
Cash at bank and in hand
225,369 GBP2024-03-31
130,173 GBP2023-03-31
Current Assets
1,545,062 GBP2024-03-31
1,997,791 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-549,543 GBP2024-03-31
-876,086 GBP2023-03-31
Net Current Assets/Liabilities
995,519 GBP2024-03-31
1,121,705 GBP2023-03-31
Total Assets Less Current Liabilities
1,233,904 GBP2024-03-31
1,513,963 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-247,247 GBP2024-03-31
-220,884 GBP2023-03-31
Net Assets/Liabilities
927,057 GBP2024-03-31
1,222,205 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
927,056 GBP2024-03-31
1,222,204 GBP2023-03-31
823,628 GBP2022-03-31
Equity
927,057 GBP2024-03-31
1,222,205 GBP2023-03-31
823,629 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-243,148 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-52,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Wages/Salaries
520,632 GBP2023-04-01 ~ 2024-03-31
877,898 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
54,497 GBP2023-04-01 ~ 2024-03-31
103,607 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,731 GBP2023-04-01 ~ 2024-03-31
8,059 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
584,860 GBP2023-04-01 ~ 2024-03-31
989,564 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,350 GBP2024-03-31
19,772 GBP2023-03-31
Other
886,604 GBP2024-03-31
957,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
932,954 GBP2024-03-31
977,295 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-101,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-101,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,194 GBP2024-03-31
3,260 GBP2023-03-31
Other
685,375 GBP2024-03-31
581,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,569 GBP2024-03-31
585,037 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,934 GBP2023-04-01 ~ 2024-03-31
Other
198,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-95,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-95,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
37,156 GBP2024-03-31
16,512 GBP2023-03-31
Other
201,229 GBP2024-03-31
375,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,729 GBP2024-03-31
94,483 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
243,660 GBP2024-03-31
63,660 GBP2023-03-31
Other Debtors
Amounts falling due within one year
944,936 GBP2024-03-31
1,549,702 GBP2023-03-31
Debtors
Amounts falling due within one year
1,257,325 GBP2024-03-31
1,707,845 GBP2023-03-31
Trade Creditors/Trade Payables
Current
348,795 GBP2024-03-31
497,868 GBP2023-03-31
Amounts owed to group undertakings
Current
10,626 GBP2024-03-31
121,478 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,809 GBP2024-03-31
41,551 GBP2023-03-31
Other Creditors
Current
121,313 GBP2024-03-31
215,189 GBP2023-03-31
Creditors
Amounts falling due within one year
549,543 GBP2024-03-31
876,086 GBP2023-03-31
Other Creditors
Non-current
247,247 GBP2024-03-31
220,884 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
240,000 GBP2024-03-31
360,000 GBP2023-03-31

Related profiles found in government register
  • HRSRAIL LIMITED
    Info
    Registered number 09405294
    icon of addressUnit 1 Bms Industrial Estate, Dengemarsh Road, Lydd, Kent TN29 9JH
    Private Limited Company incorporated on 2015-01-26 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
  • HRSRAIL LIMITED
    S
    Registered number 09405294
    icon of addressUnit 1 Bms Industrial Estate, Dengemarsh Road, Lydd, Romney Marsh, Kent, England, TN29 9JH
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address3rd Floor Hanover House 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Cash at bank and in hand (Company account)
    69 GBP2021-07-31
    Officer
    icon of calendar 2016-07-27 ~ 2020-12-15
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.