Founded in 2015, Dhs Rail, classified under reg no. 09551456 is an active company. Currently registered at 9 Chaucer Road NP19 8HQ, Newport the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Dexter S., appointed on 20 April 2015. In addition, a secretary was appointed - Symon T., appointed on 20 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Chaucer Road |
Town | Newport |
Post code | NP19 8HQ |
Country of origin | United Kingdom |
Registration Number | 09551456 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Dexter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dexter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 35 575 | |||
Balance Sheet | ||||
Cash Bank In Hand | 56 918 | |||
Cash Bank On Hand | 56 918 | 10 562 | 14 733 | 860 |
Current Assets | 10 562 | 14 905 | 3 619 | |
Debtors | 172 | 2 759 | ||
Other Debtors | 172 | 2 759 | ||
Property Plant Equipment | 860 | 573 | 286 | |
Tangible Fixed Assets | 860 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 35 574 | |||
Shareholder Funds | 35 575 | |||
Other | ||||
Advances Credits Directors | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 287 | 574 | 861 | 1 147 |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 22 203 | 1 743 | 7 527 | 3 563 |
Creditors Due Within One Year | 22 203 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 287 | 286 | |
Net Current Assets Liabilities | 34 715 | 8 819 | 7 378 | 56 |
Number Shares Allotted | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Creditors | 1 717 | 1 532 | 3 193 | |
Other Taxation Social Security Payable | 26 | 5 995 | 370 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 147 | 1 147 | 1 147 | |
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 1 147 | |||
Tangible Fixed Assets Cost Or Valuation | 1 147 | |||
Tangible Fixed Assets Depreciation | 287 | |||
Tangible Fixed Assets Depreciation Charged In Period | 287 | |||
Total Assets Less Current Liabilities | 35 575 | 9 392 | 7 664 | 56 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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