Class Rail Engineering Ltd SIDCUP


Class Rail Engineering Ltd was officially closed on 2022-09-06. Class Rail Engineering was a private limited company that could have been found at 12 Hatherley Road, Sidcup, DA14 4DT, Kent. Its full net worth was estimated to be around 901 pounds, while the fixed assets that belonged to the company amounted to 3733 pounds. This company (formally started on 2014-07-09) was run by 1 director and 1 secretary.
Director Frank B. who was appointed on 09 July 2014.
Moving on to the secretaries, we can name: Yasimin D. appointed on 09 July 2014.

The company was categorised as "construction of railways and underground railways" (42120). The latest confirmation statement was filed on 2021-07-09 and last time the accounts were filed was on 31 July 2021. 2015-07-09 was the date of the most recent annual return.

Class Rail Engineering Ltd Address / Contact

Office Address 12 Hatherley Road
Town Sidcup
Post code DA14 4DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09122495
Date of Incorporation Wed, 9th Jul 2014
Date of Dissolution Tue, 6th Sep 2022
Industry Construction of railways and underground railways
End of financial Year 31st July
Company age 8 years old
Account next due date Sun, 30th Apr 2023
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Sat, 23rd Jul 2022
Last confirmation statement dated Fri, 9th Jul 2021

Company staff

Yasimin D.

Position: Secretary

Appointed: 09 July 2014

Frank B.

Position: Director

Appointed: 09 July 2014

People with significant control

Frank B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth901      
Balance Sheet
Cash Bank In Hand12 949      
Cash Bank On Hand12 94930 59534 75149 38416 68224 58414 081
Current Assets12 94930 59534 75149 86419 08224 58414 081
Debtors   4802 400  
Net Assets Liabilities9011 5951 7152 0873 1193 609161
Net Assets Liabilities Including Pension Asset Liability901      
Property Plant Equipment3 7335 5424 2711 83421 29118 760 
Tangible Fixed Assets3 733      
Reserves/Capital
Called Up Share Capital2      
Profit Loss Account Reserve899      
Shareholder Funds901      
Other
Amount Specific Advance Or Credit Directors4351791 300132264 2578 305
Accumulated Depreciation Not Including Impairment Property Plant Equipment1 0052 0963 3672 9047 84212 871 
Average Number Employees During Period1122222
Corporation Tax Payable1 29214 47115 07711 4488 34413 3754 295
Creditors15 78134 54237 30749 61137 25439 73513 920
Creditors Due Within One Year15 781      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   952  12 871
Disposals Property Plant Equipment   2 900  38 349
Fixed Assets3 7335 5424 2711 83421 29118 760 
Increase From Depreciation Charge For Year Property Plant Equipment 1 0911 2714894 9385 029 
Net Current Assets Liabilities-2 832-3 947-2 556253-18 172-15 151161
Other Creditors10 22811 30812 42911 32011 28615 5779 625
Other Taxation Social Security Payable4 2618 7639 8019 3156 4246 514 
Property Plant Equipment Gross Cost4 7387 6387 6384 73829 13331 631 
Tangible Fixed Assets Additions4 738      
Tangible Fixed Assets Cost Or Valuation4 738      
Tangible Fixed Assets Depreciation1 005      
Tangible Fixed Assets Depreciation Charged In Period1 005      
Total Additions Including From Business Combinations Property Plant Equipment 2 900  24 3952 4986 718
Total Assets Less Current Liabilities9011 5951 7152 0873 1193 609161
Total Borrowings   17 52811 2004 269 
Trade Debtors Trade Receivables   4802 400  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 6th, September 2022
Free Download (1 page)

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