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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 2
  • 1
    Samra, Suki
    Born in November 1974
    Individual (8 offsprings)
    Officer
    icon of calendar 2024-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Mr Ian Christopher Moore
    Born in August 1945
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2018-05-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Moore, Ian Christopher
    Director born in August 1945
    Individual (23 offsprings)
    Officer
    icon of calendar 2018-05-22 ~ 2024-10-03
    OF - Director → CIF 0
  • 2
    Cowan, Susan Edwina
    Solicitor born in March 1959
    Individual (10 offsprings)
    Officer
    icon of calendar 2017-12-19 ~ 2018-05-22
    OF - Director → CIF 0
  • 3
    icon of addressRussell House, Oxford Road, Bournemouth, Dorset, United Kingdom
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2017-12-19 ~ 2018-05-22
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE OLD SHILLINGSTONE RAILWAY COMPANY LIMITED

Previous name
ESTANTE 038 LIMITED - 2018-05-22
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
2,906,224 GBP2024-12-31
1,323,183 GBP2023-12-31
Debtors
Current
56,398 GBP2024-12-31
20,000 GBP2023-12-31
Cash at bank and in hand
66,075 GBP2024-12-31
1,128,107 GBP2023-12-31
Creditors
Non-current
-890,000 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-431,987 GBP2024-12-31
-112,723 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-432,987 GBP2024-12-31
-113,723 GBP2023-12-31
Equity
-431,987 GBP2024-12-31
-112,723 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
2,825,000 GBP2024-12-31
1,248,668 GBP2023-12-31
Plant and equipment
11,267 GBP2024-12-31
7,767 GBP2023-12-31
Furniture and fittings
86,812 GBP2024-12-31
80,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,923,079 GBP2024-12-31
1,336,871 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-317,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-65,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,388 GBP2024-12-31
4,355 GBP2023-12-31
Furniture and fittings
11,467 GBP2024-12-31
9,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,855 GBP2024-12-31
13,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,033 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,167 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
11,436 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
44,962 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,861 GBP2024-12-31
10,357 GBP2023-12-31
Corporation Tax Payable
Current
7,935 GBP2024-12-31
7,825 GBP2023-12-31
Other Creditors
Current
1,478,073 GBP2024-12-31
1,077,351 GBP2023-12-31
Other Remaining Borrowings
Non-current
890,000 GBP2024-12-31
0 GBP2023-12-31

  • THE OLD SHILLINGSTONE RAILWAY COMPANY LIMITED
    Info
    ESTANTE 038 LIMITED - 2018-05-22
    Registered number 11118241
    icon of addressTowngate House, 2-8 Parkstone Road, Poole, Dorset BH15 2PW
    PRIVATE LIMITED COMPANY incorporated on 2017-12-19 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-06-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.