Jfw Rail Limited is a private limited company that can be found at 12 Hatherley Road, Sidcup DA14 4DT. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 1 director.
Director Julian W., appointed on 10 October 2018.
The company is classified as "construction of railways and underground railways" (SIC: 42120).
The last confirmation statement was filed on 2023-10-09 and the deadline for the subsequent filing is 2024-10-23. Likewise, the accounts were filed on 29 April 2022 and the next filing is due on 29 January 2024.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 11615238 |
Date of Incorporation | Wed, 10th Oct 2018 |
Industry | Construction of railways and underground railways |
End of financial Year | 29th April |
Company age | 6 years old |
Account next due date | Mon, 29th Jan 2024 (113 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Julian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian W.
Notified on | 10 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2022-04-29 | 2023-04-29 |
Balance Sheet | ||||
Cash Bank On Hand | 2 090 | 203 | ||
Current Assets | 2 090 | 48 839 | 90 987 | 96 763 |
Debtors | 48 636 | 90 987 | 96 763 | |
Net Assets Liabilities | 1 032 | 9 079 | 42 847 | 51 893 |
Other Debtors | 48 636 | 90 987 | 96 763 | |
Property Plant Equipment | 6 150 | 10 840 | 14 712 | 11 770 |
Other | ||||
Amount Specific Advance Or Credit Directors | 6 848 | |||
Accrued Liabilities Deferred Income | 9 055 | 9 055 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 310 | 5 228 | 8 170 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 11 290 | 15 050 | ||
Creditors | 7 208 | 50 600 | 62 852 | 56 640 |
Fixed Assets | 6 150 | 10 840 | 14 712 | 11 770 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 3 918 | 2 942 | |
Net Current Assets Liabilities | -5 118 | -1 761 | 28 135 | 40 123 |
Other Creditors | 7 208 | 600 | 1 080 | 672 |
Property Plant Equipment Gross Cost | 6 150 | 12 150 | 19 940 | 19 940 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 150 | 6 000 | 7 790 | |
Total Assets Less Current Liabilities | 1 032 | 9 079 | 42 847 | 51 893 |
Total Borrowings | 50 000 | 41 427 | 31 863 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 29, 2023 filed on: 17th, January 2024 |
accounts | Free Download (6 pages) |
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