Founded in 2014, Wilkinson Rail Services, classified under reg no. 09122588 is a active - proposal to strike off company. Currently registered at 158 Oxbridge Lane TS18 4HR, Stockton-on-tees the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2020.
| Office Address | 158 Oxbridge Lane |
| Town | Stockton-on-tees |
| Post code | TS18 4HR |
| Country of origin | United Kingdom |
| Registration Number | 09122588 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Sat, 30th Apr 2022 (736 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sat, 23rd Jul 2022 (2022-07-23) |
| Last confirmation statement dated | Fri, 9th Jul 2021 |
Position: Director
Appointed: 09 July 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Martin W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Martin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 1 033 | 9 705 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 149 | 3 208 | ||||
| Current Assets | 18 906 | 26 227 | 24 063 | 22 709 | 22 865 | 34 985 |
| Debtors | 14 757 | 23 019 | ||||
| Net Assets Liabilities | 1 070 | 633 | 3 932 | 289 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 033 | 9 705 | ||||
| Tangible Fixed Assets | 763 | 348 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 1 031 | 9 703 | ||||
| Shareholder Funds | 1 033 | 9 705 | ||||
| Other | ||||||
| Creditors | 16 800 | 23 161 | 6 570 | 1 686 | 20 000 | |
| Creditors Due Within One Year | 18 483 | 16 800 | ||||
| Fixed Assets | 348 | 168 | 1 129 | 312 | 1 012 | |
| Net Current Assets Liabilities | 423 | 9 427 | 902 | 6 074 | 5 306 | 19 277 |
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 153 | 70 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 921 | 109 | ||||
| Tangible Fixed Assets Cost Or Valuation | 921 | 917 | ||||
| Tangible Fixed Assets Depreciation | 158 | 569 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 158 | 442 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 | |||||
| Tangible Fixed Assets Disposals | 113 | |||||
| Total Assets Less Current Liabilities | 1 186 | 9 775 | 1 070 | 7 203 | 5 618 | 20 289 |
| Average Number Employees During Period | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy