Company Overview
Mosdorfer Rail Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 27 September 2005, so this is a well established company. Mosdorfer Rail Limited has been in business for 20 years and 6 months. The accounts status is small and the accounts are next due on Wednesday 31 March 2027.
Registered Address

2-4 Orgreave Place, Dore House Ind Estate, Sheffield, S13 9LU
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Companies House Data
Company NameMOSDORFER RAIL LIMITED
Company Number05575809
Registered Office Address2-4 Orgreave Place
 Dore House Ind Estate
 S13 9LU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/09/2005
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategorySMALL
Returns Next Due Date25/10/2016
Returns Last Made Up Date27/09/2015
Previous Company NameChanged Date
PFISTERER LIMITED19 Jan 2022
Directors & Members
Show Resigned
Lee Brun - Director
(British, 49 years old, born October 1977)
Appointed 01 July 2024
 Active
Gregg Marshall - Director
(British, 44 years old, born October 1982)
Appointed 01 June 2016
 Active
John Morris - Director
(British, 68 years old, born April 1958)
Appointed 15 January 2022
 Active
Secretaries
Show Resigned
Gregg Marshall - Secretary
Appointed 15 January 2022
 Active
Other Company Directorships
Lee Brun
No companies found
Gregg Marshall
No companies found
John Morris
BEAMA POWER LTD
C.C.L. SYSTEMS LIMITED
LANGARD LIFFORD HALL LIMITED
MOSDORFER CCL SYSTEMS LIMITED
ROSEBROOK (UK) LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Balance Sheet
Fixed Assets 103,737 103,737 69,890
Current Assets 4,064,708 4,064,708 1,649,841
Creditors Due Within One Year 2,624,348 2,624,348 1,107,313
Working Cap 1,440,360 1,440,360 542,528
Total Assets Less Current Liabilities 1,544,097 1,544,097 612,418
Long-term Liabilities 116,070 116,070 66,692
Net Assets 1,428,027 1,428,027 545,726
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,428,027 1,428,027 545,726
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Tangible Fixed Assets - - -
Fixed Assets 2.5% 2.5% 4.1%
Stocks Inventory - - -
Debtors 67.7% 67.7% 66.9%
Cash Bank In Hand 10.9% 10.9% 10.1%
Current Assets 97.5% 97.5% 95.9%
Creditors Due Within One Year 63.0% 63.0% 64.4%
Net Current Assets Liabilities 34.6% 34.6% 31.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 34.3% 34.3% 31.7%
Capital Employed - - -
Total Assets Less Current Liabilities 37.0% 37.0% 35.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Liquidity Ratio 1.5 1.5 1.5
Solvency Ratio 1.5 1.5 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2023 30-Jun-2022
Assets 4,168,445 4,168,445 1,719,731
Debt 2,740,418 2,740,418 1,174,005
Net Assets/Debt 1,428,027 1,428,027 545,726

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S13 9LU
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LOMAS ENGINEERING LIMITED
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BUSINESS SUPPLIES DIRECT LIMITED
UNIT 4 DORE HOUSE BUSINESS PARK, 19 ORGREAVE PLACE, SHEFFIELD, S13 9LU
BUSINESS INTERIORS DIRECT LIMITED
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TOTAL FACILITIES AND MAINTENANCE LIMITED
23 Hudson Road, Sheffield, S13 9LU
Document Filings
Confirmation statement made on 11 February 2026 with no updates
Registered office address changed from 2-4 Orgreave Place Dore House Ind Estate Sheffield S13 9LU England to 14B Orgreave Close Orgreave Sheffield South Yorkshire S13 9NP on 9 March 2026
Confirmation statement made on 11 February 2025 with updates
Appointment of Mr Lee Brun as a director on 1 July 2024
Confirmation statement made on 11 February 2024 with updates
Termination of appointment of Stuart John Woodsell as a director on 28 February 2023
Confirmation statement made on 11 February 2023 with updates
Satisfaction of charge 2 in full
Current accounting period shortened from 31 December 2022 to 30 June 2022
Confirmation statement made on 11 February 2022 with updates
Notification of Knill Energy Holding Gmbh as a person with significant control on 28 December 2021
Satisfaction of charge 055758090003 in full
Appointment of Mr John Leslie Morris as a director on 15 January 2022
Appointment of Mr Stuart John Woodsell as a director on 15 January 2022
Certificate of change of name
Appointment of Mr Gregg Alan Marshall as a secretary on 15 January 2022
Termination of appointment of David Paul Reed as a director on 15 January 2022
Termination of appointment of Konstantin Kurfiss as a director on 15 January 2022
Termination of appointment of David Paul Reed as a secretary on 15 January 2022
Termination of appointment of Richard Ian Lockwood as a director on 15 January 2022
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