Kelvin Rail Services Ltd is a private limited company registered at 1 A/B Langlands Square, East Kilbride, Glasgow G75 0YY. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-10-19, this 2-year-old company is run by 2 directors.
Director Darren S., appointed on 30 March 2022. Director Sean K., appointed on 19 October 2021.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999). According to Companies House information there was a name change on 2022-04-08 and their previous name was D&S Rail Ltd.
The last confirmation statement was filed on 2022-10-18 and the date for the next filing is 2023-11-01. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 1 A/b Langlands Square |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0YY |
Country of origin | United Kingdom |
Registration Number | SC712612 |
Date of Incorporation | Tue, 19th Oct 2021 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Darren S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sean K. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren S.
Notified on | 30 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean K.
Notified on | 19 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
D&S Rail | April 8, 2022 |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-10-31 |
Balance Sheet | |
Cash Bank On Hand | 71 326 |
Current Assets | 192 428 |
Debtors | 118 645 |
Net Assets Liabilities | 62 394 |
Other Debtors | 14 421 |
Property Plant Equipment | 48 533 |
Total Inventories | 2 457 |
Other | |
Accrued Liabilities | 2 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 467 |
Additions Other Than Through Business Combinations Property Plant Equipment | 52 000 |
Average Number Employees During Period | 9 |
Creditors | 178 567 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 467 |
Loans From Directors | 36 625 |
Net Current Assets Liabilities | 13 861 |
Other Creditors | 414 |
Property Plant Equipment Gross Cost | 52 000 |
Taxation Social Security Payable | 10 097 |
Trade Creditors Trade Payables | 128 731 |
Trade Debtors Trade Receivables | 104 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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