Founded in 2011, Railway Motors, classified under reg no. 07491723 is an active company. Currently registered at 228 Church Street BL5 3QW, Bolton the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Sarah B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 13 January 2011 and Sarah B. has been with the company for the least time - from 6 April 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 228 Church Street |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 3QW |
| Country of origin | United Kingdom |
| Registration Number | 07491723 |
| Date of Incorporation | Thu, 13th Jan 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 06 April 2013
Position: Director
Appointed: 13 January 2011
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Sarah B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew B. This PSC owns 25-50% shares.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 53 606 | 47 832 | 49 810 | 57 455 | 62 144 | 85 915 |
| Current Assets | 59 493 | 53 787 | 57 349 | 64 177 | 69 801 | 94 054 |
| Debtors | 2 137 | 2 205 | 3 789 | 2 972 | 3 907 | 4 389 |
| Net Assets Liabilities | 137 186 | 141 751 | 123 340 | 94 773 | 70 676 | 73 603 |
| Other Debtors | 2 137 | 2 205 | 2 409 | 2 822 | 2 243 | 417 |
| Property Plant Equipment | 253 782 | 286 925 | 287 652 | 284 576 | 300 861 | 292 573 |
| Total Inventories | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 877 | 13 365 | 16 650 | 19 324 | 22 209 | 24 873 |
| Additional Provisions Increase From New Provisions Recognised | 1 769 | 138 | 2 473 | 629 | ||
| Average Number Employees During Period | 5 | 4 | 5 | 4 | 5 | |
| Corporation Tax Payable | 19 169 | 12 907 | 10 086 | 8 427 | 4 209 | 12 976 |
| Creditors | 204 920 | 226 023 | 248 585 | 281 488 | 325 021 | 337 430 |
| Current Tax For Period | 19 169 | 12 907 | 10 086 | 8 427 | 10 783 | 12 977 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 424 | 1 769 | 138 | -584 | -4 100 | 629 |
| Deferred Tax Liabilities | 1 169 | 2 938 | 3 076 | 2 492 | 4 965 | 5 594 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 745 | 1 268 | 2 250 | 4 100 | 3 364 | |
| Disposals Property Plant Equipment | 8 745 | 5 319 | 2 250 | 11 438 | 11 058 | |
| Fixed Assets | 283 782 | 316 925 | 317 652 | 314 576 | 330 861 | 322 573 |
| Increase Decrease In Existing Provisions | -584 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 233 | 4 553 | 4 923 | 6 985 | 6 028 | |
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -145 427 | -172 236 | -191 236 | -217 311 | -255 220 | -243 376 |
| Net Deferred Tax Liability Asset | 1 169 | 2 938 | 3 076 | 2 492 | 4 965 | 5 594 |
| Other Creditors | 159 055 | 184 327 | 213 273 | 251 605 | 285 233 | 274 280 |
| Other Taxation Social Security Payable | 7 906 | 9 356 | 7 971 | 7 354 | 17 733 | 21 994 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 273 660 | 300 290 | 304 303 | 303 899 | 323 070 | 317 446 |
| Provisions | 1 169 | 2 938 | 3 076 | 2 492 | 4 965 | 5 594 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 169 | 2 938 | 3 076 | 2 492 | 4 965 | 5 594 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 593 | 14 676 | 10 224 | 7 843 | 6 683 | 13 606 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 609 | 5 434 | ||||
| Total Assets Less Current Liabilities | 138 355 | 144 689 | 126 416 | 97 265 | 75 641 | 79 197 |
| Trade Creditors Trade Payables | 18 790 | 19 433 | 17 255 | 14 102 | 17 846 | 28 180 |
| Trade Debtors Trade Receivables | 1 380 | 150 | 1 664 | 3 972 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 23rd Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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