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.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 206 | 13 980 | 12 417 | 25 966 | 34 773 | 23 469 |
Current Assets | 9 679 | 14 179 | 13 255 | 27 697 | 35 611 | 23 469 |
Debtors | 473 | 199 | 838 | 1 731 | 838 | |
Net Assets Liabilities | 38 | 759 | 626 | 388 | 423 | 273 |
Other Debtors | 473 | 199 | 838 | 1 731 | 838 | |
Property Plant Equipment | 2 414 | 2 776 | 2 742 | 2 153 | 1 692 | 1 692 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 61 | 49 | 98 | 353 | 12 | 1 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 636 | 1 144 | 1 718 | 2 307 | 2 768 | 2 768 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 004 | 5 127 | 4 199 | 8 035 | 16 326 | 17 405 |
Creditors | 12 055 | 16 196 | 15 371 | 29 462 | 36 880 | 24 888 |
Fixed Assets | 2 414 | 2 776 | 2 742 | 2 153 | 1 692 | 1 692 |
Increase From Depreciation Charge For Year Property Plant Equipment | 636 | 508 | 574 | 589 | 461 | |
Net Current Assets Liabilities | -2 376 | -2 017 | -2 116 | -1 765 | -1 269 | -1 419 |
Other Creditors | 11 051 | 11 069 | 11 172 | 11 427 | 11 086 | 145 |
Property Plant Equipment Gross Cost | 3 050 | 3 920 | 4 460 | 4 460 | 4 460 | 4 460 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 050 | 870 | 540 | |||
Total Assets Less Current Liabilities | 38 | 759 | 626 | 388 | 423 | 273 |
Total Borrowings | 10 000 | 9 468 | 7 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 21, 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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