Prm Rail Limited is a private limited company registered at 12 Hatherley Road, Sidcup DA14 4DT. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 1 director.
Director Paul M., appointed on 17 January 2019.
The company is classified as "construction of railways and underground railways" (SIC: 42120).
The last confirmation statement was filed on 2023-01-16 and the date for the following filing is 2024-01-30. Additionally, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 11774000 |
Date of Incorporation | Thu, 17th Jan 2019 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Tue, 31st Oct 2023 (196 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 17 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 7 127 | 35 827 | 13 923 |
Current Assets | 7 127 | 49 564 | 50 690 |
Debtors | 13 737 | 36 767 | |
Net Assets Liabilities | 650 | 446 | 890 |
Other Debtors | 13 737 | 36 767 | |
Property Plant Equipment | 4 172 | 11 767 | 10 546 |
Other | |||
Amount Specific Advance Or Credit Directors | 112 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 657 | 2 662 | 4 372 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 463 | 463 | 463 |
Creditors | 10 649 | 60 885 | 60 346 |
Fixed Assets | 4 172 | 11 767 | 10 546 |
Increase From Depreciation Charge For Year Property Plant Equipment | 657 | 2 005 | 1 710 |
Net Current Assets Liabilities | -3 522 | -11 321 | -9 656 |
Other Creditors | 10 186 | 10 422 | 10 434 |
Property Plant Equipment Gross Cost | 4 829 | 14 429 | 14 918 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 829 | 9 600 | 489 |
Total Assets Less Current Liabilities | 650 | 446 | 890 |
Total Borrowings | 50 000 | 49 449 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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