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
    Johnson, Joseph
    Director born in March 1959
    Individual (2 offsprings)
    Officer
    2018-04-23 ~ now
    OF - Director → CIF 0
    Mr Joseph Johnson
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    2018-04-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Morrow, Rikki Wilson
    Company Director born in November 1976
    Individual (10 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    21, Fearnhead, Marton-in-cleveland, Middlesbrough, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    390 GBP2024-04-30
    Person with significant control
    2024-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Rikki Wilson Morrow
    Born in November 1976
    Individual (10 offsprings)
    Person with significant control
    2019-04-01 ~ 2024-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SEP RAIL SERVICES LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
1,058,322 GBP2024-06-30
756,760 GBP2023-06-30
Total Inventories
387,572 GBP2024-06-30
659,896 GBP2023-06-30
Debtors
2,429,454 GBP2024-06-30
1,595,577 GBP2023-06-30
Cash at bank and in hand
27,131 GBP2024-06-30
23,967 GBP2023-06-30
Current Assets
2,844,157 GBP2024-06-30
2,279,440 GBP2023-06-30
Net Current Assets/Liabilities
-360,056 GBP2024-06-30
-258,545 GBP2023-06-30
Total Assets Less Current Liabilities
698,266 GBP2024-06-30
498,215 GBP2023-06-30
Net Assets/Liabilities
339,301 GBP2024-06-30
188,844 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
339,201 GBP2024-06-30
188,744 GBP2023-06-30
Equity
339,301 GBP2024-06-30
188,844 GBP2023-06-30
Average Number of Employees
572023-07-01 ~ 2024-06-30
512022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
129,931 GBP2024-06-30
109,841 GBP2023-06-30
Plant and equipment
1,220,181 GBP2024-06-30
843,789 GBP2023-06-30
Vehicles
186,986 GBP2024-06-30
122,195 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,537,098 GBP2024-06-30
1,075,825 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,416 GBP2024-06-30
72,140 GBP2023-06-30
Plant and equipment
332,222 GBP2024-06-30
214,994 GBP2023-06-30
Vehicles
57,138 GBP2024-06-30
31,931 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478,776 GBP2024-06-30
319,065 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,276 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
117,228 GBP2023-07-01 ~ 2024-06-30
Vehicles
25,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,711 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
40,515 GBP2024-06-30
37,701 GBP2023-06-30
Plant and equipment
887,959 GBP2024-06-30
628,795 GBP2023-06-30
Vehicles
129,848 GBP2024-06-30
90,264 GBP2023-06-30
Trade Debtors/Trade Receivables
1,990,024 GBP2024-06-30
1,374,734 GBP2023-06-30
Amounts owed by group undertakings and participating interests
65,910 GBP2024-06-30
31,753 GBP2023-06-30
Other Debtors
373,520 GBP2024-06-30
179,607 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
84,693 GBP2024-06-30
17,770 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
257,704 GBP2024-06-30
220,244 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,243,542 GBP2024-06-30
1,090,483 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
70,631 GBP2024-06-30
48,536 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,547,643 GBP2024-06-30
1,160,952 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
19,221 GBP2024-06-30
29,221 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
263,909 GBP2024-06-30
280,150 GBP2023-06-30
  • SEP RAIL SERVICES LTD
    Info
    Registered number 11322527
    Unit E2 Commerce Way, Skippers Lane Industrial Estate, Middlesbrough TS6 6UR
    Private Limited Company incorporated on 2018-04-23 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.