Jms Rail Consulting started in year 2015 as Private Limited Company with registration number 09497898. The Jms Rail Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at Windsor House Troon Way Business Centre. Postal code: LE4 9HA.
The firm has one director. Jonathan S., appointed on 19 March 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Windsor House Troon Way Business Centre |
| Office Address2 | Humberstone Lane |
| Town | Leicester |
| Post code | LE4 9HA |
| Country of origin | United Kingdom |
| Registration Number | 09497898 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 19 March 2015
The register of PSCs that own or control the company includes 1 name. As we identified, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 34 147 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 457 | |||||||
| Current Assets | 38 961 | 66 036 | 77 459 | 101 931 | 107 548 | 67 954 | 24 701 | 2 457 |
| Debtors | 33 504 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 147 | |||||||
| Tangible Fixed Assets | 15 706 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 34 047 | |||||||
| Shareholder Funds | 34 147 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 422 | 5 606 | 14 671 | 392 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 422 | 3 184 | 9 065 | 392 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 20 442 | 22 652 | 20 714 | 20 361 | 32 162 | 17 056 | 2 856 | 2 891 |
| Creditors Due Within One Year | 20 442 | |||||||
| Fixed Assets | 15 706 | 29 622 | 15 918 | 2 662 | 289 | 792 | 888 | 435 |
| Net Current Assets Liabilities | 18 519 | 43 384 | 56 745 | 81 570 | 73 438 | 65 140 | 21 845 | -434 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 78 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 16 924 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 924 | |||||||
| Tangible Fixed Assets Depreciation | 1 218 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 218 | |||||||
| Total Assets Less Current Liabilities | 34 225 | 73 006 | 72 663 | 84 232 | 56 959 | 65 932 | 22 733 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 948 | 14 242 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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