Founded in 2014, Melv Rail, classified under reg no. 08972476 is an active company. Currently registered at 54 Haigh Road DN4 8EQ, Doncaster the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Melvyn W., appointed on 2 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Haigh Road |
| Office Address2 | Balby |
| Town | Doncaster |
| Post code | DN4 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 08972476 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 02 April 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Melvyn W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melvyn W.
| 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 | 2015-03-31 | 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 | 5 696 | 14 843 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 13 169 | 26 789 | 34 359 | 31 804 | 29 353 | 17 510 | 33 895 | 33 069 | 27 736 |
| Cash Bank On Hand | 20 555 | 19 651 | |||||||
| Debtors | 6 440 | 14 375 | 13 804 | 12 153 | |||||
| Other Debtors | 5 040 | 12 684 | 12 153 | ||||||
| Net Assets Liabilities | 18 932 | 18 932 | 19 961 | 19 667 | 19 671 | ||||
| Cash Bank In Hand | 6 729 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 696 | ||||||||
| Trade Debtors | 1 400 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 695 | 14 842 | |||||||
| Shareholder Funds | 5 696 | 14 843 | |||||||
| Other | |||||||||
| Creditors | 11 946 | 11 861 | 13 175 | 10 421 | 15 000 | 14 201 | 22 043 | ||
| Net Current Assets Liabilities | 5 696 | 14 843 | 22 498 | 18 629 | 18 932 | 17 510 | 33 895 | 33 069 | 27 736 |
| Profit Loss | 37 840 | 37 961 | |||||||
| Staff Costs Employee Benefits Expense | 10 600 | 8 112 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 460 | 9 490 | |||||||
| Total Assets Less Current Liabilities | 5 696 | 14 843 | 22 498 | 18 629 | 18 932 | 18 932 | 34 961 | 33 868 | 41 714 |
| Turnover Revenue | 66 205 | 65 069 | |||||||
| Other Taxation Social Security Payable | 11 861 | 13 175 | |||||||
| Trade Debtors Trade Receivables | 1 120 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 1 422 | 1 066 | 799 | 13 978 | |||||
| Cash Bank | 6 729 | 12 414 | |||||||
| Creditors Due Within One Year | 7 473 | 11 946 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Taxation Social Security Due Within One Year | 7 473 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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