Founded in 2014, Denver Light Railway, classified under reg no. 08963833 is an active company. Currently registered at Unit 5 WS3 2XQ, Walsall the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Andrew W., appointed on 27 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 |
| Office Address2 | Fryers Close |
| Town | Walsall |
| Post code | WS3 2XQ |
| Country of origin | United Kingdom |
| Registration Number | 08963833 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Andrew W. This PSC and has 50,01-75% shares.
Andrew W.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -20 592 | -42 834 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 51 | ||||||||
| Current Assets | 7 851 | 1 712 | 2 938 | 3 885 | 3 899 | 18 004 | 16 988 | ||
| Debtors | 7 800 | ||||||||
| Net Assets Liabilities | -42 834 | 69 232 | 66 108 | 54 411 | 38 014 | 33 158 | 14 298 | 18 809 | |
| Property Plant Equipment | 16 261 | 13 822 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 592 | -42 834 | |||||||
| Tangible Fixed Assets | 19 130 | 16 261 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -20 592 | -42 834 | |||||||
| Shareholder Funds | -20 592 | -42 834 | |||||||
| Other | |||||||||
| Accrued Liabilities | 5 100 | ||||||||
| Accrued Liabilities Deferred Income | 500 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 246 | 8 685 | |||||||
| Average Number Employees During Period | 6 | 2 | 3 | 3 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 950 | 377 | |||||||
| Creditors | 500 | 88 141 | 73 998 | 59 554 | 51 686 | 49 142 | 49 142 | 49 142 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 439 | ||||||||
| Net Current Assets Liabilities | -58 595 | 80 290 | 72 286 | 56 616 | 47 801 | 45 243 | 31 138 | 32 154 | |
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Taxation Social Security Payable | 3 387 | 15 662 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | -26 399 | ||||||||
| Property Plant Equipment Gross Cost | 22 507 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 764 | ||||||||
| Total Assets Less Current Liabilities | -20 092 | -42 334 | 66 468 | 60 468 | 46 571 | 35 014 | 30 158 | 11 298 | 15 809 |
| Trade Creditors Trade Payables | 3 800 | 3 048 | |||||||
| Trade Debtors Trade Receivables | 7 800 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Fixed Assets | 19 130 | 16 261 | 13 822 | 11 818 | 10 045 | 12 787 | 15 085 | 19 839 | 16 344 |
| Creditors Due After One Year | 500 | 500 | |||||||
| Creditors Due Within One Year | 39 222 | 58 595 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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