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M W Rail 2014 Ltd GUNNISLAKE

Founded in 2014, M W Rail 2014, classified under reg no. 09211435 is an active company. Currently registered at Orchard Cottage PL18 9NN, Gunnislake the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has one director. Michael W., appointed on 10 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

M W Rail 2014 Ltd Address / Contact

Office Address Orchard Cottage
Office Address2 Hoopers Lane
Town Gunnislake
Post code PL18 9NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09211435
Date of Incorporation Wed, 10th Sep 2014
Industry Repair of machinery
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Michael W.

Position: Director

Appointed: 10 September 2014

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Michael W. This PSC and has 75,01-100% shares.

Michael W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-1 42049       
Balance Sheet
Cash Bank In Hand16 79812 013       
Cash Bank On Hand  9 23121 99529 42911 564152212 092
Current Assets16 798  21 99529 88911 564   
Debtors    460    
Net Assets Liabilities    22 3142 622-9 506-9 9676 014
Property Plant Equipment  2 4541 8531 4001 058801607 
Tangible Fixed Assets3 4982 625       
Net Assets Liabilities Including Pension Asset Liability-1 420        
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-1 42148       
Shareholder Funds-1 42049       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 0012 1722 7733 2263 5683 8254 0194 165
Administrative Expenses41 98352 64145 64250 437     
Average Number Employees During Period  1122111
Bank Borrowings Overdrafts     10 00010 0008 8596 760
Cost Sales  14 9806 302     
Creditors  12 2677 8848 97510 00010 0008 8596 760
Creditors Due Within One Year21 71614 589       
Depreciation Expense Property Plant Equipment  171601     
Depreciation Tangible Fixed Assets Expense1 128873       
Gross Profit Loss  63 89673 093     
Increase From Depreciation Charge For Year Property Plant Equipment  171601453342257194146
Net Current Assets Liabilities-4 918-2 576-3 03614 11120 91411 564-307-1 71511 573
Number Shares Allotted11       
Operating Profit Loss29 73424 27718 25422 656     
Other Creditors       1 415 
Other Interest Receivable Similar Income939       
Other Interest Receivable Similar Income Finance Income  1615     
Other Taxation Social Security Payable  3 5964 4225 513 322322519
Par Value Share11       
Profit Loss  14 67418 249     
Profit Loss For Period20 77019 278       
Profit Loss On Ordinary Activities Before Tax29 74324 31618 27022 671     
Property Plant Equipment Gross Cost 4 6264 6264 6264 6264 6264 6264 6265 366
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation4 626        
Tangible Fixed Assets Depreciation1 1282 001       
Tangible Fixed Assets Depreciation Charged In Period1 128873       
Taxation Social Security Due Within One Year8 9735 038       
Tax On Profit Or Loss On Ordinary Activities8 9735 038       
Tax Tax Credit On Profit Or Loss On Ordinary Activities  3 5964 422     
Total Additions Including From Business Combinations Property Plant Equipment        740
Total Assets Less Current Liabilities-1 42049-58215 96422 31412 622494-1 10812 774
Total Dividend Payment 15 000       
Trade Creditors Trade Payables  8 6713 4623 462    
Trade Creditors Within One Year15 5529 551       
Trade Debtors Trade Receivables    460    
Turnover Gross Operating Revenue71 71776 918       
Turnover Revenue  78 87679 395     
U K Current Corporation Tax8 9735 038       
Director Remuneration Benefits Excluding Payments To Third Parties7 79710 980       
Fixed Assets3 498        
Secured Debts21 716        
Tangible Fixed Assets Additions4 626        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 15th, November 2023 		Free Download (7 pages)

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