Website & contact details
- Website
CRS Resource Limited
- Incorporated
- 19 November 2008 (17 years)
- Previously known as
- CRS Resourcing Limited (until 23 April 2025)Civil Rail Solutions Ltd (until 22 April 2025)
- Industry
- Temporary employment agency activities (78200)
- Directors
- Owned by
- Mark Anthony Mason
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 7 Henwood Industrial EstateAshfordTN24 8DH
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 3 December 2026
- Last conf. stmt
- 19 November 2025
Charges
- Total
- 12
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 7
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 19 November 2008
British
Born April 1975 (51)
Officer history (3 former)
29 July 2025
4 July 2025
27 July 2009
Resigned Mason, Ian Antony Gary as Director
17 December 2008
Resigned Browne, Kevin Paul as Director
19 November 2008
19 November 2008
Appointed Browne, Kevin Paul as Director
19 November 2008
Appointed Mason, Ian Antony Gary as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1975 (51)
Former controllers (1)
19 November 2016
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £1,471,308
- Cash
- £16,089
- Employees
- 25
- Debt Ratio
- 49%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,399,827 | £1,421,199 | £1,467,827 | £1,441,388 | £1,505,709 | £1,414,989 | £1,254,129 |
| Current Assets | £1,490,253 | £1,683,952 | £3,673,295 | £4,444,531 | £3,853,722 | £4,179,845 | £2,237,538 |
| Debtors | £1,474,164 | £1,655,040 | £3,270,023 | £3,895,485 | £3,833,151 | £4,174,785 | £2,204,872 |
| Cash | £16,089 | £28,912 | £51,908 | £59,582 | £20,571 | £5,060 | £32,666 |
| Creditors (< 1 year) | £988,941 | £882,579 | £2,868,986 | £3,626,038 | £3,098,038 | £1,480,847 | |
| Creditors (> 1 year) | £271,561 | £315,968 | £346,586 | £332,867 | £331,690 | £401,001 | £380,299 |
| Net Current Assets | £501,312 | £801,373 | £804,309 | £818,493 | £755,684 | £755,523 | £756,691 |
| Net Assets | £1,471,308 | £1,755,840 | £1,769,380 | £1,780,873 | £1,780,169 | £1,619,288 | £1,515,746 |
| Shareholder Funds | £1,755,840 | £1,769,380 | £1,780,873 | £1,780,169 | £1,619,288 | £1,515,746 | |
| Turnover | £15,168,442 | ||||||
| Cost of Sales | £8,694,856 | £9,612,855 | £10,525,904 | £11,119,344 | |||
| Gross Profit | £4,049,098 | ||||||
| Admin Expenses | £3,419,409 | £3,559,473 | £3,692,577 | £3,503,911 | |||
| Staff Costs | £1,098,251 | £1,100,031 | £1,151,354 | £1,193,138 | |||
| Operating Profit | £625,802 | ||||||
| Profit Before Tax | £333,343 | £16,353 | £1,917 | £662,086 | |||
| Tax | £94,451 | £22,275 | £17,148 | £121,934 | £188,439 | £20,502 | |
| Profit for Period | £238,892 | (£5,922) | £15,231 | £540,152 | |||
Filings 75
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 2 December 2025 | Confirmation statement with updates | 19 November 2025 | ||
| 7 August 2025 | Change of details for a person with significant control | |||
| 6 August 2025 | Director's details changed | |||
| 6 August 2025 | Full accounts | 31 December 2024 |
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