Founded in 2016, Uk Rail Engineering, classified under reg no. 10108737 is an active company. Currently registered at The Courtyard Earl Road SK8 6GN, Cheadle the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Adam H., appointed on 7 April 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Courtyard Earl Road |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 6GN |
| Country of origin | United Kingdom |
| Registration Number | 10108737 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Adam H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam H.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 4 883 | 8 385 | 43 885 | 115 294 | 79 987 | 524 497 | |
| Net Assets Liabilities | 6 536 | 44 264 | 36 612 | 152 110 | |||
| Cash Bank On Hand | 15 385 | 4 883 | 7 692 | 43 885 | 94 853 | 54 219 | |
| Debtors | 693 | 20 441 | 25 768 | ||||
| Property Plant Equipment | 509 | 392 | 294 | 26 407 | 49 281 | ||
| Other Debtors | 4 569 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 2 |
| Creditors | 5 725 | 3 501 | 5 073 | 37 643 | 66 034 | 66 423 | 455 127 |
| Fixed Assets | 49 282 | 106 459 | |||||
| Net Current Assets Liabilities | 9 660 | 1 382 | 3 312 | 6 242 | 83 891 | 53 754 | 73 651 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 569 | 4 281 | |||||
| Total Assets Less Current Liabilities | 9 660 | 1 891 | 3 704 | 6 536 | 110 298 | 103 035 | 180 110 |
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 287 | 385 | 9 188 | 25 615 | ||
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
| Corporation Tax Payable | 4 891 | 3 453 | 2 447 | 4 440 | |||
| Dividends Paid | 10 000 | 23 000 | 8 500 | 16 000 | 14 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 117 | 98 | 8 803 | 16 427 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 693 | ||||||
| Profit Loss | 19 659 | 15 231 | 10 313 | 18 832 | 51 728 | ||
| Property Plant Equipment Gross Cost | 679 | 679 | 679 | 35 595 | 74 896 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 679 | 34 916 | 39 301 | ||||
| Bank Borrowings Overdrafts | 37 500 | 37 889 | |||||
| Finance Lease Liabilities Present Value Total | 28 534 | 28 534 | |||||
| Other Creditors | 28 940 | 6 997 | 837 | ||||
| Other Taxation Social Security Payable | 8 703 | 19 186 | 20 676 | ||||
| Trade Creditors Trade Payables | 5 220 | 4 720 | |||||
| Trade Debtors Trade Receivables | 20 441 | 21 199 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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