Founded in 2014, Checkrail, classified under reg no. 08865645 is a active - proposal to strike off company. Currently registered at 16 Beverley Road HU13 9BJ, Hessle the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2019-01-31.
| Office Address | 16 Beverley Road |
| Town | Hessle |
| Post code | HU13 9BJ |
| Country of origin | United Kingdom |
| Registration Number | 08865645 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Jan 2021 (1184 days after) |
| Account last made up date | Thu, 31st Jan 2019 |
| Next confirmation statement due date | Tue, 11th Feb 2020 (2020-02-11) |
| Last confirmation statement dated | Mon, 28th Jan 2019 |
Position: Director
Appointed: 28 January 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Christopher B. The abovementioned PSC and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 411 | 101 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 801 | 1 586 | |||
| Cash Bank On Hand | 1 586 | 2 400 | 46 305 | 9 462 | |
| Current Assets | 3 801 | 7 217 | 2 500 | 51 221 | 9 662 |
| Debtors | 5 631 | 100 | 4 916 | 200 | |
| Net Assets Liabilities | 101 | 73 | 100 | -2 769 | |
| Other Debtors | 100 | 200 | 200 | ||
| Property Plant Equipment | 2 410 | 1 807 | 1 355 | 1 017 | |
| Tangible Fixed Assets | 3 213 | 2 410 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 311 | 1 | |||
| Shareholder Funds | 411 | 101 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 4 208 | 3 179 | 1 037 | 12 750 | 5 498 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 577 | 2 142 | 292 | 7 252 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 548 | 12 005 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 801 | 2 404 | 2 856 | 3 194 | |
| Creditors | 9 526 | 3 673 | 52 218 | 13 255 | |
| Creditors Due Within One Year | 6 603 | 9 526 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 452 | 338 | ||
| Net Current Assets Liabilities | -2 802 | -2 309 | -1 173 | -997 | -3 593 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 3 178 | 1 038 | 13 310 | 5 698 | |
| Other Taxation Social Security Payable | 6 347 | 2 635 | 17 431 | 7 196 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 211 | 4 211 | 4 211 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 361 | 258 | 193 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 4 211 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 211 | ||||
| Tangible Fixed Assets Depreciation | 998 | 1 801 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 998 | 803 | |||
| Total Assets Less Current Liabilities | 411 | 101 | 634 | 358 | -2 576 |
| Trade Creditors Trade Payables | 1 | 21 477 | 361 | ||
| Trade Debtors Trade Receivables | 5 631 | 4 716 | |||
| Advances Credits Directors | 4 208 | 3 179 | |||
| Advances Credits Made In Period Directors | 9 854 | ||||
| Advances Credits Repaid In Period Directors | 14 062 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, October 2020 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy