Graham Williams Rail Ltd was dissolved on 2022-01-18.
Graham Williams Rail was a private limited company that was situated at 31 Heol Silyn, Aberdare, CF44 9BN, WALES. Its full net worth was valued to be roughly 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2016-04-27) was run by 1 director.
Director Graham W. who was appointed on 27 April 2016.
The company was categorised as "construction of railways and underground railways" (42120).
The most recent confirmation statement was filed on 2021-04-26 and last time the statutory accounts were filed was on 30 April 2021.
| Office Address | 31 Heol Silyn |
| Town | Aberdare |
| Post code | CF44 9BN |
| Country of origin | United Kingdom |
| Registration Number | 10151656 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Date of Dissolution | Tue, 18th Jan 2022 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Tue, 10th May 2022 |
| Last confirmation statement dated | Mon, 26th Apr 2021 |
Position: Director
Appointed: 27 April 2016
Graham W.
| Notified on | 27 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 744 | 14 667 | 6 658 | ||
| Current Assets | 9 250 | 12 880 | 14 667 | ||
| Debtors | 9 250 | 5 136 | |||
| Net Assets Liabilities | 2 249 | 220 | 288 | 1 666 | -2 450 |
| Other Debtors | 9 250 | 5 136 | |||
| Property Plant Equipment | 16 363 | 19 374 | 14 531 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 454 | 11 913 | 16 756 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 817 | 9 470 | |||
| Administrative Expenses | 19 790 | 26 163 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Cost Sales | 4 804 | 2 857 | |||
| Creditors | 7 001 | 12 660 | 30 742 | 24 366 | 16 981 |
| Dividends Paid On Shares Final | 14 000 | 17 750 | |||
| Gross Profit Loss | 40 071 | 45 572 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 454 | 6 459 | 4 843 | ||
| Net Current Assets Liabilities | 220 | -16 075 | -17 708 | -16 981 | |
| Operating Profit Loss | 20 281 | 19 409 | |||
| Other Creditors | 4 788 | 7 516 | |||
| Par Value Share | 1 400 | 1 775 | |||
| Profit Loss | 16 239 | 15 721 | |||
| Profit Loss On Ordinary Activities Before Tax | 20 281 | 19 409 | |||
| Property Plant Equipment Gross Cost | 21 817 | 31 287 | 31 287 | ||
| Taxation Social Security Payable | 6 255 | 5 144 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 042 | 3 688 | |||
| Turnover Revenue | 44 875 | 48 429 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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