Founded in 2016, Big Red Track Service, classified under reg no. 09983199 is a active - proposal to strike off company. Currently registered at 9 Laceby Court S70 6RH, Barnsley the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2021.
| Office Address | 9 Laceby Court |
| Town | Barnsley |
| Post code | S70 6RH |
| Country of origin | United Kingdom |
| Registration Number | 09983199 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Wed, 30th Nov 2022 (522 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Wed, 15th Feb 2023 (2023-02-15) |
| Last confirmation statement dated | Tue, 1st Feb 2022 |
Position: Director
Appointed: 02 February 2016
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Daniel C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 000 | 283 | 150 | ||
| Current Assets | 7 884 | 8 154 | 8 424 | 2 379 | |
| Debtors | 6 884 | 7 871 | 8 274 | 2 379 | 2 102 |
| Net Assets Liabilities | 1 257 | 1 012 | 2 864 | 324 | -4 586 |
| Property Plant Equipment | 319 | 153 | |||
| Other | |||||
| Accrued Liabilities | 665 | 763 | 1 490 | 901 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 181 | 347 | 500 | 500 | |
| Additional Provisions Increase From New Provisions Recognised | 64 | -35 | -29 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 | 5 | 5 400 | ||
| Corporation Tax Payable | 2 629 | 1 800 | 2 960 | 1 139 | |
| Creditors | 6 882 | 7 266 | 5 560 | 2 055 | 5 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 166 | 153 | ||
| Net Current Assets Liabilities | 1 002 | 888 | 2 864 | 324 | 814 |
| Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 260 | 33 | |||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | |
| Provisions | 64 | 29 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 64 | 29 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||
| Total Assets Less Current Liabilities | 1 321 | 1 041 | 2 864 | 324 | 814 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 730 | 1 206 | 1 396 | ||
| Bank Borrowings | 600 | ||||
| Bank Overdrafts | 5 | ||||
| Corporation Tax Recoverable | 1 154 | ||||
| Total Borrowings | 5 | 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, February 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy