L40ong Rail started in year 2015 as Private Limited Company with registration number 09524062. The L40ong Rail company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Worksop at 54 Doncaster Road. Postal code: S81 9QF.
The firm has one director. Andrew L., appointed on 2 April 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Lillian P.. There were no ex secretaries.
| Office Address | 54 Doncaster Road |
| Office Address2 | Langold |
| Town | Worksop |
| Post code | S81 9QF |
| Country of origin | United Kingdom |
| Registration Number | 09524062 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Site preparation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (287 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 02 April 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Andrew L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 9 473 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 083 | 17 599 | 28 821 | 8 965 | |
| Current Assets | 7 736 | 12 334 | 26 305 | 28 821 | 11 989 |
| Debtors | 2 897 | 8 706 | 3 024 | ||
| Net Assets Liabilities | 17 493 | 6 481 | |||
| Other Debtors | 2 897 | ||||
| Property Plant Equipment | 1 533 | 1 066 | |||
| Cash Bank In Hand | 7 736 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | -2 | ||||
| Profit Loss Account Reserve | 9 475 | ||||
| Shareholder Funds | 9 473 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 567 | 1 034 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 305 | 8 442 | 6 745 | 4 134 | |
| Creditors | -1 737 | 5 755 | 17 455 | 12 570 | 6 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | ||||
| Net Current Assets Liabilities | 9 473 | 6 579 | 8 850 | 16 251 | 5 618 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 2 480 | 5 615 | 170 | 50 | |
| Other Taxation Social Security Payable | 1 718 | 3 398 | 5 655 | 2 187 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 100 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 291 | 203 | |||
| Total Assets Less Current Liabilities | 9 473 | 6 579 | 17 784 | 6 684 | |
| Trade Debtors Trade Receivables | 8 706 | 3 024 | |||
| Administrative Expenses | 24 048 | ||||
| Cost Sales | 6 167 | ||||
| Creditors Due Within One Year | -1 737 | ||||
| Distribution Costs | 1 445 | ||||
| Gross Profit Loss | 41 454 | ||||
| Number Shares Allotted | 2 | ||||
| Profit Loss For Period | 12 769 | ||||
| Profit Loss On Ordinary Activities Before Tax | 15 961 | ||||
| Share Capital Allotted Called Up Paid | -2 | ||||
| Taxation Social Security Due Within One Year | -1 737 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 3 192 | ||||
| Total Dividend Payment | 3 294 | ||||
| Turnover Gross Operating Revenue | 47 621 | ||||
| U K Current Corporation Tax | 3 192 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, July 2023 |
accounts | Free Download (8 pages) |
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