Founded in 2016, Adw Rail Solutions, classified under reg no. 10199615 is an active company. Currently registered at Kintyre House PO16 7BB, Fareham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Alan W., appointed on 25 May 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 10199615 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Alan W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
| Notified on | 25 May 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 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 889 | 5 043 | 1 859 | 5 708 | 1 329 |
| Current Assets | 6 961 | 12 943 | 10 555 | 17 681 | 7 792 |
| Debtors | 3 059 | 7 900 | 8 696 | 11 973 | 6 463 |
| Net Assets Liabilities | 176 | 461 | 125 | 5 962 | 107 |
| Other Debtors | 3 072 | 7 118 | 8 696 | 10 256 | 6 463 |
| Property Plant Equipment | 2 250 | 1 687 | 1 265 | 949 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 735 | 2 051 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 350 | 3 021 | 121 | ||
| Corporation Tax Payable | 5 339 | 8 479 | 7 144 | 9 923 | 8 304 |
| Creditors | 6 477 | 4 350 | 3 021 | 1 571 | 8 454 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 422 | 316 | ||
| Net Current Assets Liabilities | 484 | 2 561 | 1 780 | 5 058 | -662 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 150 | ||||
| Other Taxation Social Security Payable | 1 433 | 1 903 | 1 631 | 1 250 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 321 | 240 | 180 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||
| Total Assets Less Current Liabilities | 176 | 4 811 | 3 467 | 6 323 | 287 |
| Trade Debtors Trade Receivables | 782 | 1 717 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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