Njs Rail Ltd is a private limited company registered at 66A Wern Road, Sebastopol, Pontypool NP4 5DT. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-16, this 4-year-old company is run by 1 director.
Director Nicholas S., appointed on 16 December 2019.
The company is categorised as "construction of railways and underground railways" (Standard Industrial Classification code: 42120).
The last confirmation statement was filed on 2022-12-15 and the deadline for the next filing is 2023-12-29. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 66a Wern Road |
| Office Address2 | Sebastopol |
| Town | Pontypool |
| Post code | NP4 5DT |
| Country of origin | United Kingdom |
| Registration Number | 12366176 |
| Date of Incorporation | Mon, 16th Dec 2019 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2019
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
| Notified on | 16 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 284 | 1 202 | |
| Current Assets | 1 202 | 185 | |
| Debtors | 185 | ||
| Net Assets Liabilities | 2 293 | -9 435 | -13 431 |
| Property Plant Equipment | 6 446 | 4 834 | 3 625 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 149 | 3 761 | 4 970 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 595 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Recoverable | 185 | ||
| Creditors | 7 437 | 5 471 | 7 241 |
| Depreciation Expense Property Plant Equipment | 2 149 | 1 612 | |
| Fixed Assets | 4 834 | 3 625 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 209 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 149 | 1 612 | 1 209 |
| Loans From Directors | 2 481 | 5 241 | |
| Net Current Assets Liabilities | -4 153 | -4 269 | -7 056 |
| Other Remaining Borrowings | 2 000 | 2 000 | |
| Property Plant Equipment Gross Cost | 8 595 | 8 595 | 8 595 |
| Taxation Social Security Payable | 990 | ||
| Total Assets Less Current Liabilities | 2 293 | 565 | -3 431 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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