Ac Rail & Construction Limited was officially closed on 2022-05-24.
Ac Rail & Construction was a private limited company that was situated at Unit 4E Armstrong Road, Manor Trading Estate, Benfleet, SS7 4PW, Essex, ENGLAND. Its total net worth was valued to be roughly 440 pounds, and the fixed assets belonging to the company totalled up to 3346 pounds. This company (incorporated on 2015-06-30) was run by 1 director.
Director Andrew C. who was appointed on 30 June 2015.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2021-06-30 and last time the accounts were filed was on 30 June 2020.
| Office Address | Unit 4E Armstrong Road |
| Office Address2 | Manor Trading Estate |
| Town | Benfleet |
| Post code | SS7 4PW |
| Country of origin | United Kingdom |
| Registration Number | 09663138 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Date of Dissolution | Tue, 24th May 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Thu, 14th Jul 2022 |
| Last confirmation statement dated | Wed, 30th Jun 2021 |
Position: Director
Appointed: 30 June 2015
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynette P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 440 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 21 939 | ||
| Cash Bank On Hand | 21 939 | 27 036 | 18 125 |
| Current Assets | 23 487 | 33 489 | 24 005 |
| Debtors | 1 548 | 6 453 | 5 880 |
| Property Plant Equipment | 3 346 | 2 890 | 2 168 |
| Tangible Fixed Assets | 3 346 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 340 | ||
| Shareholder Funds | 440 | ||
| Other | |||
| Accrued Liabilities | 294 | 720 | 1 980 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 124 | 2 087 | 2 809 |
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 8 333 | 8 539 | 5 522 |
| Creditors | 26 393 | 34 807 | 25 784 |
| Creditors Due Within One Year | 26 393 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 963 | 722 | |
| Net Current Assets Liabilities | -2 906 | -1 318 | -1 779 |
| Number Shares Allotted | 100 | ||
| Other Taxation Social Security Payable | 2 643 | 2 712 | 2 608 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 4 470 | 4 977 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 4 470 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 470 | ||
| Tangible Fixed Assets Depreciation | 1 124 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 124 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 507 | ||
| Total Assets Less Current Liabilities | 440 | 1 572 | 389 |
| Trade Debtors Trade Receivables | 1 548 | 6 453 | 5 880 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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