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Rail Electrification Consultancy Limited DERBY

Rail Electrification Consultancy started in year 2014 as Private Limited Company with registration number 09366373. The Rail Electrification Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at The Tax Partnership. Postal code: DE1 1BR.

There is a single director in the company at the moment - Roger W., appointed on 23 December 2014. In addition, a secretary was appointed - Evelyn W., appointed on 27 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Rail Electrification Consultancy Limited Address / Contact

Office Address The Tax Partnership
Office Address2 2 Cheapside
Town Derby
Post code DE1 1BR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09366373
Date of Incorporation Tue, 23rd Dec 2014
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Evelyn W.

Position: Secretary

Appointed: 27 April 2015

Roger W.

Position: Director

Appointed: 23 December 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Roger W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Evelyn W. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Evelyn W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth22 902        
Balance Sheet
Cash Bank On Hand49 99661 15149 69929 40634 90846 73418 83718 26718 959
Current Assets62 71378 42656 29939 11940 59857 07426 67626 59921 470
Debtors12 71717 2756 6009 7135 69010 3407 8398 3322 511
Net Assets Liabilities22 90234 34318 691-32787614 57822 01221 84723 447
Other Debtors263259      2 372
Property Plant Equipment7 1915 7985 7394 3031 1691 8401 3791 03531 479
Cash Bank In Hand49 996        
Net Assets Liabilities Including Pension Asset Liability22 902        
Tangible Fixed Assets7 191        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve22 802        
Shareholder Funds22 902        
Other
Accrued Liabilities  714732750756775794816
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 200-714      
Accumulated Depreciation Impairment Property Plant Equipment8112 6334 5465 9822 0182 1072 5682 9125 218
Additions Other Than Through Business Combinations Property Plant Equipment  1 854  1 663  32 750
Average Number Employees During Period 21111111
Creditors46 75249 69143 32743 55340 66943 9875 7815 59025 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -4 354-526   
Disposals Property Plant Equipment    -7 098-903   
Increase From Depreciation Charge For Year Property Plant Equipment 1 8221 9131 4363906154613442 306
Net Current Assets Liabilities15 96128 73513 284-4 434-7113 08720 89521 009-3 915
Number Shares Issued Fully Paid 100100100100100100100100
Other Creditors31 26636 76342 61342 82139 91936 6261 1902 42424 569
Par Value Share1 1111111
Prepayments  3122689220021934139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 259312      
Property Plant Equipment Gross Cost8 0028 43110 28510 2853 1873 9473 9473 94736 697
Provisions For Liabilities Balance Sheet Subtotal2501903321962223492621974 117
Taxation Social Security Payable    4 9476 6053 7082 372 
Total Assets Less Current Liabilities23 15234 53319 737-1311 09814 92722 27422 04427 564
Trade Creditors Trade Payables362    108  
Trade Debtors Trade Receivables12 45417 0166 6009 4455 59810 1407 6208 298 
Additional Provisions Increase From New Provisions Recognised -60       
Creditors Due Within One Year46 752        
Dividends Paid40 00040 000       
Number Shares Allotted100        
Other Taxation Social Security Payable15 45012 926       
Profit Loss62 80251 441       
Provisions250190       
Provisions For Liabilities Charges250        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions8 002        
Tangible Fixed Assets Cost Or Valuation8 002        
Tangible Fixed Assets Depreciation811        
Tangible Fixed Assets Depreciation Charged In Period811        
Total Additions Including From Business Combinations Property Plant Equipment 429       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-12-31
filed on: 24th, April 2024 		Free Download (11 pages)

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