Founded in 2016, C H Rail Services, classified under reg no. 09961304 is an active company. Currently registered at 8 Cranmer Street DE7 5JH, Ilkeston the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Carl H., appointed on 20 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Cranmer Street |
| Town | Ilkeston |
| Post code | DE7 5JH |
| Country of origin | United Kingdom |
| Registration Number | 09961304 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2016
The list of PSCs who own or control the company includes 1 name. As we found, there is Carl H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl H.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 208 | 3 557 | 5 304 | 4 677 | 8 302 | |
| Current Assets | 4 986 | 5 637 | 8 904 | 8 348 | 12 310 | 3 116 |
| Debtors | 778 | 2 080 | 3 600 | 3 671 | 4 008 | |
| Net Assets Liabilities | 49 | 1 199 | 2 453 | 2 170 | 4 177 | 1 431 |
| Other Debtors | 778 | 153 | ||||
| Property Plant Equipment | 506 | 379 | 612 | 841 | ||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 948 | 810 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 | 296 | 500 | 843 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 15 792 | 16 510 | ||||
| Corporation Tax Payable | 4 143 | 3 827 | 5 738 | 5 754 | 7 639 | |
| Creditors | 4 937 | 4 853 | 6 758 | 6 674 | 8 819 | 4 595 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 15 745 | 15 360 | ||||
| Fixed Assets | 506 | 379 | 612 | 841 | 3 720 | |
| Income Expense Recognised Directly In Equity | -15 743 | -15 360 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 127 | 204 | 343 | ||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 49 | 784 | 2 146 | 1 674 | 3 491 | -1 479 |
| Other Creditors | 792 | 1 025 | 1 019 | 919 | 1 180 | |
| Other Taxation Social Security Payable | 2 | 1 | 1 | 1 | ||
| Profit Loss | 15 792 | 16 510 | ||||
| Property Plant Equipment Gross Cost | 675 | 675 | 1 112 | 1 684 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 91 | 72 | 116 | 155 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 437 | 572 | ||||
| Total Assets Less Current Liabilities | 49 | 1 290 | 2 525 | 2 286 | 5 280 | 2 241 |
| Trade Debtors Trade Receivables | 2 080 | 3 600 | 3 671 | 3 855 | ||
| Advances Credits Directors | 587 | 197 | 155 | |||
| Advances Credits Made In Period Directors | 587 | 28 370 | ||||
| Advances Credits Repaid In Period Directors | 29 154 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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