{ "company_number": "07153173", "name": "Railserve (London) Limited", "url": "/company/07153173", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-02-10", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2644580, "url": "/address/2644580", "line1": "19TH FLOOR", "line2": "1 WESTFIELD AVENUE", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "E20 1HZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07153173", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07153173/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "0.00", "debtors": "243000.00", "cash_bank_in_hand": "1395.00", "current_assets": "244395.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "124985.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/07153173/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "0.00", "debtors": "218000.00", "cash_bank_in_hand": "2093.00", "current_assets": "220093.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116623.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07153173/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "0.00", "debtors": "173000.00", "cash_bank_in_hand": "833.00", "current_assets": "173833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91548.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/07153173/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "0.00", "debtors": "123000.00", "cash_bank_in_hand": "3641.00", "current_assets": "126641.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61835.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07153173/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "0.00", "debtors": "123000.00", "cash_bank_in_hand": "3454.00", "current_assets": "126454.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62013.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/07153173/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "0.00", "debtors": "73000.00", "cash_bank_in_hand": "12579.00", "current_assets": "85579.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33203.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/07153173/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "38151.00", "cash_bank_in_hand": "1792.00", "current_assets": "39943.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1480.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/07153173/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "18108.00", "cash_bank_in_hand": "1888.00", "current_assets": "19996.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8569.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07153173/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "9611.00", "current_assets": "9611.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8072.00", "total_assets_less_current_liabilities": "-8072.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07153173/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6444.00", "debtors": "523.00", "cash_bank_in_hand": "10333.00", "current_assets": "10856.00", "creditors_due_within_one_year": "52128.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41272.00", "total_assets_less_current_liabilities": "-34828.00", "net_assets_liabilities": "-34828.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-34928.00", "shareholder_funds": "-34828.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07153173/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13693.00", "debtors": "49998.00", "cash_bank_in_hand": "5818.00", "current_assets": "55816.00", "creditors_due_within_one_year": "61844.00", "creditors_due_after_one_year": "7732.00", "net_current_assets_liabilities": "-6028.00", "total_assets_less_current_liabilities": "7665.00", "net_assets_liabilities": "-67.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-167.00", "shareholder_funds": "-67.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/07153173/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21853.00", "debtors": "82955.00", "cash_bank_in_hand": "1941.00", "current_assets": "84896.00", "creditors_due_within_one_year": "196505.00", "creditors_due_after_one_year": "14343.00", "net_current_assets_liabilities": "-111609.00", "total_assets_less_current_liabilities": "-89756.00", "net_assets_liabilities": "-104099.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-104199.00", "shareholder_funds": "-104099.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/07153173/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29722.00", "debtors": "133415.00", "cash_bank_in_hand": "27024.00", "current_assets": "160439.00", "creditors_due_within_one_year": "249954.00", "creditors_due_after_one_year": "19125.00", "net_current_assets_liabilities": "-89515.00", "total_assets_less_current_liabilities": "-59793.00", "net_assets_liabilities": "-78918.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-79018.00", "shareholder_funds": "-78918.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07153173/accounts/2012-04-30", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2730.00", "debtors": "185493.00", "cash_bank_in_hand": "34181.00", "current_assets": "260074.00", "creditors_due_within_one_year": "366458.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-106384.00", "total_assets_less_current_liabilities": "-103654.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-103754.00", "shareholder_funds": "-103654.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/07153173/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Railserve (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "96784.00", "cash_bank_in_hand": "312.00", "current_assets": "160160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27306.00", "total_assets_less_current_liabilities": "27306.00", "net_assets_liabilities": "27306.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "27206.00", "shareholder_funds": "27306.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07153173/filing-history" }, "confirmation_statement": { "next_due": "2027-02-24", "last_made_up": "2026-02-10" }, "officers": [ { "name": "SCOTT, Lee Russell", "person_url": "/person/5395245", "role": "director", "appointed_on": "2010-02-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T10:00:03+00:00" } ], "psc": [ { "name": "Mr Lee Russell Scott", "kind": "individual-person-with-significant-control", "person_url": "/person/2834737", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2016-04-06", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Joseph Myers", "kind": "individual-person-with-significant-control", "person_url": "/person/3137516", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2016-04-06", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Lee Russell Scott", "kind": "individual-person-with-significant-control", "person_url": "/person/2834737", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Joseph Myers", "kind": "individual-person-with-significant-control", "person_url": "/person/3137516", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }