Founded in 2016, Huxly Rail, classified under reg no. 10136144 is a active - proposal to strike off company. Currently registered at 28 Llandow Road CF5 5ET, Cardiff the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
Office Address | 28 Llandow Road |
Town | Cardiff |
Post code | CF5 5ET |
Country of origin | United Kingdom |
Registration Number | 10136144 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd May 2023 (2023-05-03) |
Last confirmation statement dated | Tue, 19th Apr 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is James L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James L.
Notified on | 20 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 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 462 | 3 259 | 7 234 | 8 598 | ||
Current Assets | 4 911 | 10 212 | 18 651 | 13 597 | 27 231 | |
Debtors | 1 449 | 6 953 | 11 417 | 4 999 | 27 231 | 9 953 |
Net Assets Liabilities | 942 | 906 | 23 880 | 13 221 | 11 231 | -4 269 |
Other Debtors | 1 449 | 6 953 | ||||
Property Plant Equipment | 10 362 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 455 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 817 | |||||
Administrative Expenses | 30 103 | 25 852 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Cost Sales | 4 902 | 2 107 | ||||
Creditors | 3 969 | 9 306 | 5 133 | 376 | 14 222 | 12 444 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 046 | |||||
Disposals Property Plant Equipment | -13 817 | |||||
Dividends Paid On Shares Final | 8 500 | 15 000 | ||||
Gross Profit Loss | 41 885 | 44 326 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 455 | 2 591 | ||||
Net Current Assets Liabilities | 906 | 13 518 | 13 221 | |||
Operating Profit Loss | 11 782 | 18 474 | ||||
Other Creditors | 267 | 4 124 | ||||
Par Value Share | 850 | 1 500 | ||||
Profit Loss | 9 432 | 14 964 | ||||
Profit Loss On Ordinary Activities Before Tax | 11 782 | 18 474 | ||||
Property Plant Equipment Gross Cost | 13 817 | |||||
Taxation Social Security Payable | 3 702 | 5 182 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 350 | 3 510 | ||||
Total Assets Less Current Liabilities | 13 221 | 25 453 | 8 175 | |||
Turnover Revenue | 46 787 | 46 433 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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