Emscott Rail Engineering Logistics started in year 2015 as Private Limited Company with registration number 09519272. The Emscott Rail Engineering Logistics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.
The firm has one director. Shaun C., appointed on 31 March 2015. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 09519272 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Shaun C. The abovementioned PSC and has 75,01-100% shares.
Shaun C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 696 | 906 | 1 550 | 909 | 4 318 | 211 | 211 | |
| Current Assets | 14 383 | 4 682 | 3 793 | 5 068 | 4 318 | |||
| Debtors | 8 687 | 3 776 | 2 243 | 4 159 | ||||
| Net Assets Liabilities | 10 724 | 1 197 | 71 | 167 | 211 | |||
| Other Debtors | 8 687 | 3 776 | 2 243 | |||||
| Property Plant Equipment | 400 | 300 | 200 | 100 | ||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 8 687 | 3 775 | 2 243 | 3 689 | 4 107 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 687 | 36 648 | 33 896 | 36 694 | 22 570 | 4 107 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 560 | 35 428 | 35 248 | 30 366 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 | 500 | 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 979 | 3 728 | 3 884 | 4 981 | 4 107 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 100 | 100 | |||
| Net Current Assets Liabilities | 10 404 | 954 | -91 | 87 | 211 | 211 | ||
| Number Shares Issued But Not Fully Paid | 49 | |||||||
| Number Shares Issued Fully Paid | 100 | 49 | 49 | 49 | 49 | 51 | ||
| Other Creditors | 520 | 840 | 1 080 | 1 420 | 4 107 | |||
| Other Taxation Social Security Payable | 3 459 | 2 888 | 2 804 | 3 561 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 80 | 57 | 38 | 20 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||||
| Total Assets Less Current Liabilities | 10 804 | 1 254 | 109 | 187 | 211 | 211 | 211 | |
| Corporation Tax Recoverable | 470 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 12th, June 2023 |
accounts | Free Download (8 pages) |
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