Railway Project Services Ltd is a private limited company situated at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Joe W., appointed on 22 May 2017.
Moving on to secretaries, we can name: Daniel W., appointed on 12 December 2022.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-05-02 and the date for the following filing is 2024-05-16. Moreover, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 10783006 |
| Date of Incorporation | Mon, 22nd May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (310 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Secretary
Appointed: 12 December 2022
Position: Director
Appointed: 22 May 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Joe W. This PSC and has 75,01-100% shares.
Joe W.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 413 | 70 689 | 126 730 | 101 160 | 160 351 | 373 883 |
| Current Assets | 62 821 | 86 516 | 292 732 | 187 996 | 298 029 | 583 530 |
| Debtors | 22 408 | 131 002 | 76 836 | 137 678 | 174 717 | |
| Other Debtors | 435 | 2 083 | 2 286 | 2 286 | 2 286 | |
| Property Plant Equipment | 945 | 3 248 | 8 414 | 17 871 | 13 075 | |
| Net Assets Liabilities | 159 050 | 454 850 | ||||
| Total Inventories | 15 827 | 35 000 | 10 000 | 34 930 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 665 | 3 834 | 8 989 | 14 974 | 23 091 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | |||||
| Average Number Employees During Period | 1 | 3 | 6 | 10 | 10 | 15 |
| Creditors | 47 727 | 67 800 | 168 981 | 74 267 | 152 054 | 183 231 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 610 | 3 169 | 5 155 | 5 985 | 10 006 |
| Net Current Assets Liabilities | 15 094 | 18 716 | 123 751 | 113 729 | 145 975 | 400 299 |
| Other Creditors | 33 147 | 3 999 | 8 130 | 3 127 | 7 186 | 13 866 |
| Property Plant Equipment Gross Cost | 1 000 | 3 913 | 12 248 | 26 860 | 28 049 | 66 098 |
| Taxation Social Security Payable | 11 382 | |||||
| Trade Creditors Trade Payables | 3 198 | 1 746 | 9 012 | 3 534 | 10 299 | |
| Trade Debtors Trade Receivables | 21 973 | 121 719 | 67 350 | 133 805 | 147 840 | |
| Accrued Liabilities | 1 170 | 1 355 | 1 685 | 1 730 | 1 963 | |
| Corporation Tax Payable | 11 646 | 39 764 | 22 674 | 40 589 | 85 389 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 889 | |||||
| Disposals Property Plant Equipment | 4 089 | |||||
| Fixed Assets | 13 075 | 63 007 | ||||
| Investments Fixed Assets | 20 000 | |||||
| Number Shares Issued Fully Paid | 14 | 14 | 14 | 14 | 86 | |
| Other Investments Other Than Loans | 20 000 | |||||
| Other Taxation Social Security Payable | 11 382 | 2 064 | 46 223 | 23 105 | 16 061 | 21 380 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 7 200 | 7 200 | 1 587 | 24 591 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 456 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 913 | 8 335 | 14 612 | 1 189 | 42 138 | |
| Total Assets Less Current Liabilities | 16 039 | 21 964 | 132 165 | 131 600 | 159 050 | 463 306 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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