Founded in 2014, High Class Rail, classified under reg no. 08984424 is an active company. Currently registered at 78 Roseway Avenue M44 5GJ, Salford the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Anthony O. and Beverley O.. In addition one secretary - Anthony O. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Roseway Avenue |
Office Address2 | Cadishead |
Town | Salford |
Post code | M44 5GJ |
Country of origin | United Kingdom |
Registration Number | 08984424 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Beverley O. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Anthony O. This PSC owns 25-50% shares.
Beverley O.
Notified on | 23 May 2016 |
Nature of control: |
25-50% shares |
Anthony O.
Notified on | 23 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 615 | 9 553 | 2 814 | 9 409 | 23 987 | 7 682 | |
Current Assets | 44 315 | 31 836 | 18 718 | 24 380 | 41 823 | 59 665 | 72 426 |
Debtors | 44 315 | 8 221 | 9 165 | 21 566 | 32 414 | 35 678 | 64 744 |
Other Debtors | 10 015 | 8 221 | 7 365 | 19 766 | 32 414 | 35 678 | 64 744 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 365 | 19 766 | 31 634 | 35 678 | 48 407 | ||
Amount Specific Advance Or Credit Made In Period Directors | 12 401 | 31 634 | 35 678 | 48 407 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 766 | 31 634 | 35 678 | ||||
Accrued Liabilities | 2 400 | 2 700 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
Corporation Tax Payable | 24 455 | 23 768 | |||||
Creditors | 27 155 | 31 571 | 18 205 | 21 917 | 39 201 | 58 447 | 70 438 |
Net Current Assets Liabilities | 17 160 | 265 | 513 | 2 463 | 2 622 | 1 218 | 1 988 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 2 700 | 1 507 | 1 507 | 3 007 | 3 007 | 3 316 | |
Other Taxation Social Security Payable | 526 | 16 698 | 20 410 | 36 194 | 55 440 | 67 122 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 17 160 | 265 | 513 | 2 463 | 2 622 | 1 218 | 1 988 |
Trade Debtors Trade Receivables | 34 000 | 1 800 | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
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