J&D Rail Consultants Limited is a private limited company located at Cumberland House, 24 - 28 Baxter Avenue, Southend-On-Sea SS2 6HZ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Daniel P., appointed on 23 April 2018.
The company is officially categorised as "construction of railways and underground railways" (SIC code: 42120). According to Companies House information there was a change of name on 2018-04-27 and their previous name was J&D Peet Rail Limited.
The latest confirmation statement was sent on 2023-04-22 and the date for the subsequent filing is 2024-05-06. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Cumberland House |
Office Address2 | 24 - 28 Baxter Avenue |
Town | Southend-on-sea |
Post code | SS2 6HZ |
Country of origin | United Kingdom |
Registration Number | 11323298 |
Date of Incorporation | Mon, 23rd Apr 2018 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Daniel P. This PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Laura D. This PSC owns 25-50% shares.
Daniel P.
Notified on | 23 April 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Laura D.
Notified on | 24 April 2018 |
Nature of control: |
25-50% shares |
J&D Peet Rail | April 27, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 007 | |||
Current Assets | 14 708 | 13 758 | 15 934 | |
Debtors | 14 688 | 14 708 | 9 751 | 15 934 |
Net Assets Liabilities | 4 843 | 8 343 | 6 502 | 342 |
Other Debtors | 14 688 | 14 708 | 9 751 | 15 934 |
Property Plant Equipment | 750 | 1 237 | 1 782 | 1 336 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 663 | 1 257 | 1 703 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 900 | 1 139 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Overdrafts | 250 | 250 | 250 | |
Creditors | 10 452 | 7 367 | 8 699 | 16 674 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 413 | 594 | 446 |
Net Current Assets Liabilities | 4 236 | 7 341 | 5 059 | -740 |
Property Plant Equipment Gross Cost | 1 000 | 1 900 | 3 039 | 3 039 |
Provisions For Liabilities Balance Sheet Subtotal | 143 | 235 | 339 | 254 |
Taxation Social Security Payable | 9 884 | 7 084 | 8 120 | 15 630 |
Total Assets Less Current Liabilities | 4 986 | 8 578 | 6 841 | 596 |
Trade Creditors Trade Payables | 193 | 794 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 22nd April 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (4 pages) |
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