Independent Railway Services Ltd is a private limited company registered at 40 Clarence Road, Chesterfield S40 1LQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 2 directors.
Director Katherine B., appointed on 24 June 2020. Director Alistair G., appointed on 08 November 2017.
The company is classified as "other transportation support activities" (SIC: 52290).
The last confirmation statement was filed on 2023-06-23 and the due date for the next filing is 2024-07-07. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 40 Clarence Road |
Town | Chesterfield |
Post code | S40 1LQ |
Country of origin | United Kingdom |
Registration Number | 11053719 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Alistair G. This PSC and has 75,01-100% shares.
Alistair G.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 008 | 3 923 | 9 580 | ||
Current Assets | 15 858 | 22 127 | 57 665 | 207 818 | 223 702 |
Debtors | 14 850 | 18 204 | 57 665 | 207 818 | 214 122 |
Net Assets Liabilities | 5 892 | 5 347 | 19 816 | 49 430 | 79 859 |
Other Debtors | 40 712 | 16 625 | 39 882 | ||
Property Plant Equipment | 12 800 | 9 600 | 7 802 | 4 570 | 36 536 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 200 | 6 400 | 9 950 | 13 580 | 26 109 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | 1 752 | 398 | 44 495 | |
Amounts Owed To Group Undertakings Participating Interests | 160 217 | 190 837 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 8 |
Bank Overdrafts | 8 301 | 3 244 | |||
Creditors | 22 766 | 5 380 | 55 651 | 197 958 | 256 479 |
Fixed Assets | 9 600 | 17 802 | 39 570 | 112 636 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | 3 200 | 3 550 | 3 630 | 12 529 |
Investments Fixed Assets | 10 000 | 35 000 | 76 100 | ||
Net Current Assets Liabilities | -6 908 | 16 747 | 765 | 9 860 | -32 777 |
Other Creditors | 14 414 | 444 | 745 | 4 459 | 2 567 |
Other Investments Other Than Loans | 10 000 | 35 000 | 76 100 | ||
Property Plant Equipment Gross Cost | 16 000 | 16 000 | 17 752 | 18 150 | 62 645 |
Taxation Social Security Payable | 8 352 | 4 936 | 45 801 | 30 038 | 63 075 |
Total Assets Less Current Liabilities | 5 892 | 26 347 | 18 567 | ||
Trade Debtors Trade Receivables | 14 850 | 18 204 | 16 953 | 191 193 | 174 240 |
Type | Category | Free download | |
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CH01 |
On January 25, 2024 director's details were changed filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
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