64209 - Activities Of Other Holding Companies N.e.c.
Profit/Loss
313,360 GBP2024-05-01 ~ 2025-04-30
188,903 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
313,360 GBP2024-05-01 ~ 2025-04-30
188,903 GBP2023-05-01 ~ 2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
2 GBP2024-04-30
Debtors
2,397,088 GBP2025-04-30
2,058,559 GBP2024-04-30
Cash at bank and in hand
13,426 GBP2025-04-30
16,357 GBP2024-04-30
Current Assets
2,410,514 GBP2025-04-30
2,074,916 GBP2024-04-30
Other Creditors
26,651 GBP2025-04-30
10,040 GBP2024-04-30
Net Current Assets/Liabilities
2,362,743 GBP2025-04-30
2,049,383 GBP2024-04-30
Total Assets Less Current Liabilities
2,362,745 GBP2025-04-30
2,049,385 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
2,362,645 GBP2025-04-30
2,049,285 GBP2024-04-30
Equity
2,362,745 GBP2025-04-30
2,049,385 GBP2024-04-30
Audit Fees/Expenses
9,500 GBP2024-05-01 ~ 2025-04-30
6,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Investments in group undertakings and participating interests
2 GBP2025-04-30
2 GBP2024-04-30
Amounts Owed By Related Parties
1,271,216 GBP2025-04-30
Current
1,056,216 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,125,872 GBP2025-04-30
Amounts falling due within one year, Current
1,002,343 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,397,088 GBP2025-04-30
Amounts falling due within one year, Current
2,058,559 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,474 GBP2025-04-30
240 GBP2024-04-30
Other Taxation & Social Security Payable
Current
21,120 GBP2025-04-30
15,493 GBP2024-04-30
Other Creditors
Current
13,177 GBP2025-04-30
9,800 GBP2024-04-30
Creditors
Current
47,771 GBP2025-04-30
25,533 GBP2024-04-30
PRO RAIL HOLDINGS LIMITED
InfoRegistered number 1026179917 Pennine Parade, Pennine Drive, London NW2 1NT
PRIVATE LIMITED COMPANY incorporated on 2016-07-05 (9 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-30
CIF 0PRO RAIL HOLDINGS LIMITED
SRegistered number 10261799
2nd Floor, Titan Court, 3, Bishops Square, Hatfield, England, AL10 9NA
Limited Company in United Kingdom, England
CIF 1 PRO RAIL HOLDINGS LIMITED
SRegistered number 10261799
Unit 2-4, Little Ridge, The Ridgeway, Welwyn Garden City, Herts, England, AL7 2BH
Limited Company in United Kingdom, England
CIF 2