Ph Rail Services Ltd is a private limited company that can be found at 49 Silverdale Road, Carlisle CA1 3SF. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 26 February 2018.
The company is classified as "construction of railways and underground railways" (SIC: 42120).
The last confirmation statement was filed on 2023-02-25 and the deadline for the subsequent filing is 2024-03-10. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 49 Silverdale Road |
| Town | Carlisle |
| Post code | CA1 3SF |
| Country of origin | United Kingdom |
| Registration Number | 11224798 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2018
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 101 | 8 518 | 10 595 |
| Current Assets | 16 101 | 16 558 | 36 720 |
| Debtors | 8 040 | 26 125 | |
| Net Assets Liabilities | 23 484 | 22 058 | |
| Other Debtors | 7 498 | 9 903 | |
| Property Plant Equipment | 9 392 | 7 044 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 131 | 5 479 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 523 | ||
| Average Number Employees During Period | -1 | -1 | -1 |
| Bank Borrowings Overdrafts | 14 800 | ||
| Creditors | 8 009 | 2 466 | 6 906 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 131 | 2 348 | |
| Net Current Assets Liabilities | 8 092 | 14 092 | 29 814 |
| Other Creditors | 295 | 295 | 295 |
| Property Plant Equipment Gross Cost | 12 523 | 12 523 | |
| Taxation Social Security Payable | 7 714 | 2 171 | 6 611 |
| Trade Debtors Trade Receivables | 542 | 16 222 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download |
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