Founded in 2016, Boleyn Railway Engineering Solutions, classified under reg no. 10310359 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Paul P., appointed on 3 August 2016. There are currently no secretaries appointed. As of 4 May 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 | 10310359 |
| Date of Incorporation | Wed, 3rd 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 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 03 August 2016
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Paul P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul P.
| Notified on | 3 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 | 11 470 | 13 029 | 26 857 | 11 586 | 17 609 | 21 374 |
| Current Assets | 14 468 | 13 961 | 27 407 | 13 738 | 17 609 | 24 374 |
| Debtors | 2 998 | 932 | 550 | 2 152 | 3 000 | |
| Net Assets Liabilities | 2 313 | 4 430 | 1 625 | 14 085 | 22 321 | 30 057 |
| Other Debtors | 122 | |||||
| Property Plant Equipment | 5 173 | 6 002 | 6 922 | 22 435 | 29 209 | 41 914 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 104 | 765 | 144 | 6 291 | 135 | 10 932 |
| Accrued Liabilities Deferred Income | 16 240 | 10 515 | ||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 654 | 1 689 | 2 589 | 3 691 | 7 057 | 11 485 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 847 | 5 930 | 3 817 | 4 913 | 3 096 | 4 464 |
| Creditors | 17 328 | 15 533 | 32 704 | 22 088 | 24 497 | 36 231 |
| Fixed Assets | 5 173 | 6 002 | 6 922 | 22 435 | 29 209 | 41 914 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 654 | 1 035 | 900 | 1 102 | 3 366 | 4 428 |
| Net Current Assets Liabilities | -2 860 | -1 572 | -5 297 | -8 350 | -6 888 | -11 857 |
| Other Creditors | 10 118 | 9 603 | 8 982 | 15 539 | 9 171 | 21 088 |
| Other Taxation Social Security Payable | 1 363 | 3 665 | 1 636 | 1 715 | 10 679 | |
| Property Plant Equipment Gross Cost | 5 827 | 7 691 | 9 511 | 26 126 | 36 266 | 53 399 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 827 | 1 864 | 1 820 | 16 615 | 10 140 | 17 133 |
| Total Assets Less Current Liabilities | 2 313 | 4 430 | 1 625 | 14 085 | 22 321 | 30 057 |
| Trade Debtors Trade Receivables | 2 998 | 810 | 550 | 2 152 | 3 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (6 pages) |
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