Hastec Rail Limited is a private limited company that can be found at Unit 57 Station Lane Industrial Estate, Old Whittington, Chesterfield S41 9QX. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-06-19, this 4-year-old company is run by 6 directors.
Director Malcolm L., appointed on 12 August 2022. Director Daniel H., appointed on 12 August 2022. Director Peter G., appointed on 18 November 2019.
The company is officially classified as "engineering design activities for industrial process and production" (Standard Industrial Classification: 71121).
The last confirmation statement was sent on 2023-06-19 and the date for the subsequent filing is 2024-07-03. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Unit 57 Station Lane Industrial Estate |
| Office Address2 | Old Whittington |
| Town | Chesterfield |
| Post code | S41 9QX |
| Country of origin | United Kingdom |
| Registration Number | 12058585 |
| Date of Incorporation | Wed, 19th Jun 2019 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 12 August 2022
Position: Director
Appointed: 12 August 2022
Position: Director
Appointed: 18 November 2019
Position: Director
Appointed: 20 August 2019
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 19 June 2019
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is C King Holdings Ltd from Sheffield, England. This PSC is classified as "a limited liability company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Gary W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian R., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
C King Holdings Ltd
5 Westbrook Court Sharrowvale Road, Sheffield, South Yorkshire, S11 8YZ, England
| Legal authority | England And Wales |
| Legal form | Limited Liability Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08353352 |
| Notified on | 14 July 2020 |
| Ceased on | 20 November 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gary W.
| Notified on | 19 June 2019 |
| Ceased on | 14 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian R.
| Notified on | 19 June 2019 |
| Ceased on | 14 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 674 | 7 811 | 12 973 |
| Current Assets | 21 698 | 562 605 | 332 754 |
| Debtors | 21 024 | 197 426 | 301 225 |
| Property Plant Equipment | 2 548 | 12 670 | 15 550 |
| Total Inventories | 357 368 | 18 556 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 5 152 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 885 | 77 719 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 037 | 72 567 | |
| Accrued Liabilities | 1 000 | 22 105 | 79 196 |
| Accumulated Depreciation Impairment Property Plant Equipment | 952 | 3 632 | 7 895 |
| Amounts Owed By Group Undertakings | 8 611 | ||
| Amounts Owed To Group Undertakings | 68 267 | 393 564 | 617 419 |
| Average Number Employees During Period | 4 | 5 | 5 |
| Consideration Received For Shares Issued Specific Share Issue | 6 | ||
| Creditors | 81 837 | 682 282 | 745 779 |
| Deferred Tax Asset Debtors | 9 409 | 45 304 | |
| Fixed Assets | 2 548 | 43 850 | 73 399 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 952 | 2 680 | 4 263 |
| Intangible Assets | 31 180 | 57 849 | |
| Intangible Assets Gross Cost | 31 180 | 57 849 | |
| Net Current Assets Liabilities | -60 139 | -119 677 | -413 025 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 6 | 6 | 6 |
| Other Creditors | 68 267 | 8 875 | |
| Other Taxation Social Security Payable | 870 | 7 045 | 3 094 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 74 571 | 160 624 | |
| Property Plant Equipment Gross Cost | 3 500 | 16 302 | 23 445 |
| Recoverable Value-added Tax | 10 220 | 61 933 | 19 546 |
| Total Additions Including From Business Combinations Intangible Assets | 31 180 | 26 669 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 12 802 | 7 143 |
| Total Assets Less Current Liabilities | -57 591 | -75 827 | -339 626 |
| Trade Creditors Trade Payables | 11 700 | 259 430 | 37 195 |
| Trade Debtors Trade Receivables | 42 902 | 75 751 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 1st, March 2024 |
mortgage | Free Download (1 page) |
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