Knightsford Rail Consulting Limited is a private limited company registered at 50 Nicola Gardens, Derby DE23 1NQ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director David F., appointed on 18 May 2017.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-05-17 and the due date for the following filing is 2024-05-31. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 50 Nicola Gardens |
| Town | Derby |
| Post code | DE23 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 10776525 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2017
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is David F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David F.
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 996 | 102 188 | 139 239 | 177 485 | 196 520 | 201 028 |
| Current Assets | 71 714 | 102 312 | 145 956 | 191 336 | 211 048 | 203 205 |
| Debtors | 25 718 | 124 | 6 717 | 13 851 | 14 528 | 2 177 |
| Other Debtors | 165 | 124 | 1 968 | 2 006 | 2 317 | 2 177 |
| Property Plant Equipment | 1 709 | 1 172 | 403 | 525 | 247 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 156 | 1 925 | 2 540 | 2 818 | 3 053 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 18 543 | 20 485 | 14 277 | |||
| Creditors | 27 122 | 32 708 | 31 179 | 32 260 | 33 606 | 25 752 |
| Dividends Paid | 30 000 | 62 000 | 46 000 | 36 000 | 70 000 | 62 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 739 | 769 | 615 | 278 | 245 |
| Net Current Assets Liabilities | 44 592 | 69 604 | 114 777 | 159 076 | 177 442 | 177 453 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 2 321 | 5 018 | 5 746 | 3 653 | 1 129 | 1 063 |
| Other Taxation Social Security Payable | 24 801 | 27 691 | 25 434 | 25 902 | ||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 76 299 | 86 475 | 90 404 | 80 421 | 88 088 | 61 766 |
| Property Plant Equipment Gross Cost | 2 126 | 2 328 | 2 328 | 3 065 | 12 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 126 | 202 | 737 | |||
| Total Assets Less Current Liabilities | 46 301 | 70 776 | 115 180 | 159 601 | 177 689 | 177 455 |
| Trade Creditors Trade Payables | -1 | -1 | 2 | |||
| Trade Debtors Trade Receivables | 25 553 | 4 749 | 11 845 | 12 211 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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