And1 Rail Limited SIDCUP


Founded in 2016, And1 Rail, classified under reg no. 10339324 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

The company has one director. Vasilica C., appointed on 22 August 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

And1 Rail Limited Address / Contact

Office Address 12 Hatherley Road
Town Sidcup
Post code DA14 4DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10339324
Date of Incorporation Mon, 22nd Aug 2016
Industry Construction of railways and underground railways
End of financial Year 31st August
Company age 8 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Vasilica C.

Position: Director

Appointed: 22 August 2016

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Vasilica C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Vasilica C.

Notified on 22 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand9 20613 98012 41725 96634 77323 469
Current Assets9 67914 17913 25527 69735 61123 469
Debtors4731998381 731838 
Net Assets Liabilities38759626388423273
Other Debtors4731998381 731838 
Property Plant Equipment2 4142 7762 7422 1531 6921 692
Other
Amount Specific Advance Or Credit Directors614998353121
Accumulated Depreciation Not Including Impairment Property Plant Equipment6361 1441 7182 3072 7682 768
Average Number Employees During Period111111
Corporation Tax Payable1 0045 1274 1998 03516 32617 405
Creditors12 05516 19615 37129 46236 88024 888
Fixed Assets2 4142 7762 7422 1531 6921 692
Increase From Depreciation Charge For Year Property Plant Equipment636508574589461 
Net Current Assets Liabilities-2 376-2 017-2 116-1 765-1 269-1 419
Other Creditors11 05111 06911 17211 42711 086145
Property Plant Equipment Gross Cost3 0503 9204 4604 4604 4604 460
Total Additions Including From Business Combinations Property Plant Equipment3 050870540   
Total Assets Less Current Liabilities38759626388423273
Total Borrowings   10 0009 4687 338

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Confirmation statement with no updates August 21, 2023
filed on: 30th, August 2023
Free Download (3 pages)

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