Jdh Rail And Metro Consultancy started in year 2014 as Private Limited Company with registration number 09281802. The Jdh Rail And Metro Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Crediton at 8 Highfield. Postal code: EX17 6PY.
There is a single director in the company at the moment - John H., appointed on 27 October 2014. In addition, a secretary was appointed - Stephanie H., appointed on 27 October 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Highfield |
Office Address2 | Lapford |
Town | Crediton |
Post code | EX17 6PY |
Country of origin | United Kingdom |
Registration Number | 09281802 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Urban and suburban passenger railway transportation by underground, metro and similar systems |
Industry | Operation of rail passenger facilities at railway stations |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Stephanie H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephanie H.
Notified on | 27 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 27 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 25 495 | 18 594 | ||||||
Balance Sheet | ||||||||
Current Assets | 31 679 | 18 864 | 12 203 | 10 855 | 10 219 | 10 769 | 9 262 | 5 728 |
Net Assets Liabilities | 18 594 | 11 907 | 10 338 | 9 472 | 9 600 | 9 084 | 5 780 | |
Cash Bank In Hand | 26 790 | 16 795 | ||||||
Debtors | 4 889 | 2 069 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 495 | 18 594 | ||||||
Tangible Fixed Assets | 709 | 473 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 25 493 | 18 592 | ||||||
Shareholder Funds | 25 495 | 18 594 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 613 | 600 | 900 | 309 | 308 | 300 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 348 | 243 | 243 | 176 | 1 217 | 218 | 102 | |
Fixed Assets | 709 | 473 | 237 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 24 928 | 18 216 | 12 283 | 10 937 | 10 371 | 9 908 | 9 391 | 6 079 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 321 | 323 | 325 | 328 | 356 | 347 | 453 | |
Provisions For Liabilities Balance Sheet Subtotal | 95 | |||||||
Total Assets Less Current Liabilities | 25 637 | 18 689 | 12 520 | 10 938 | 10 372 | 9 909 | 9 392 | 6 080 |
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 6 751 | 648 | ||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 142 | 95 | ||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-27 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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