Class One Rail Planning Ltd is a private limited company located at 31 Wellington Road, Nantwich CW5 7ED. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 2 directors.
Director Glynis C., appointed on 07 June 2017. Director Peter C., appointed on 07 June 2017.
The company is officially classified as "other transportation support activities" (Standard Industrial Classification: 52290).
The latest confirmation statement was sent on 2023-07-09 and the deadline for the following filing is 2024-07-23. What is more, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 31 Wellington Road |
| Town | Nantwich |
| Post code | CW5 7ED |
| Country of origin | United Kingdom |
| Registration Number | 10807240 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Other transportation support activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 07 June 2017
Position: Director
Appointed: 07 June 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
| Notified on | 7 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 453 | 3 266 | 13 325 | 14 878 | 12 452 | 8 381 |
| Current Assets | 46 093 | 5 754 | 27 136 | 18 383 | 13 352 | 10 444 |
| Debtors | 18 640 | 2 488 | 13 811 | 3 505 | 900 | 2 063 |
| Other Debtors | 1 239 | 2 488 | 1 158 | 3 505 | 900 | 143 |
| Property Plant Equipment | 1 709 | 854 | 124 | 683 | 1 200 | 445 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 855 | 1 710 | 2 627 | 3 000 | 2 194 | 2 949 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 24 772 | 3 656 | 10 124 | 2 852 | 4 381 | 10 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 855 | 917 | 373 | 817 | 755 |
| Net Current Assets Liabilities | 21 321 | 2 098 | 17 012 | 15 531 | 8 971 | -80 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 1 100 | 650 | 670 | 690 | 4 381 | 9 660 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 623 | |||||
| Other Disposals Property Plant Equipment | 1 623 | |||||
| Other Taxation Social Security Payable | 23 672 | 3 006 | 9 454 | 2 162 | 864 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 564 | 2 564 | 2 751 | 3 683 | 3 394 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 564 | 187 | 932 | 1 334 | ||
| Total Assets Less Current Liabilities | 23 030 | 2 952 | 17 136 | 16 214 | 10 171 | 365 |
| Trade Debtors Trade Receivables | 17 401 | 12 653 | 1 920 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy