Msk Rail started in year 2010 as Private Limited Company with registration number 07214412. The Msk Rail company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Sidcup at Numeric House. Postal code: DA15 7BY.
The company has 5 directors, namely Maureen S., Mark D. and Nicholas O. and others. Of them, David G., Anthony S. have been with the company the longest, being appointed on 7 April 2010 and Maureen S. and Mark D. and Nicholas O. have been with the company for the least time - from 6 March 2020. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Numeric House |
| Office Address2 | 98 Station Road |
| Town | Sidcup |
| Post code | DA15 7BY |
| Country of origin | United Kingdom |
| Registration Number | 07214412 |
| Date of Incorporation | Wed, 7th Apr 2010 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 06 March 2020
Position: Director
Appointed: 06 March 2020
Position: Director
Appointed: 06 March 2020
Position: Director
Appointed: 07 April 2010
Position: Director
Appointed: 07 April 2010
The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Anthony S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David G. This PSC owns 25-50% shares. Moving on, there is Msk Holdings Limited, who also meets the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Anthony S.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% shares |
David G.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% shares |
Msk Holdings Limited
98 Station Road, Sidcup, DA15 7BY, England
| Legal authority | The Companies Act 1985 & The Companies Act 1989 |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 5778390 |
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 538 | 88 607 | 76 702 | |
| Current Assets | 208 282 | 139 636 | 137 580 | 80 431 |
| Debtors | 179 744 | 51 029 | 60 878 | 80 431 |
| Net Assets Liabilities | 191 368 | 138 090 | 130 791 | 27 302 |
| Other Debtors | 179 744 | 51 029 | 55 548 | 62 612 |
| Property Plant Equipment | 16 223 | 13 805 | 8 283 | 7 450 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 540 | 18 958 | 16 480 | 17 313 |
| Amounts Owed By Group Undertakings Participating Interests | 5 330 | 9 851 | ||
| Amounts Owed To Group Undertakings Participating Interests | 2 131 | 1 382 | 6 572 | 53 159 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 2 300 | |||
| Creditors | 33 137 | 15 310 | 14 680 | 59 991 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 588 | |||
| Disposals Property Plant Equipment | 8 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 418 | 1 110 | 833 | |
| Net Current Assets Liabilities | 175 145 | 124 326 | 122 900 | 20 440 |
| Other Creditors | 8 400 | 2 155 | 3 000 | 3 000 |
| Other Taxation Social Security Payable | 15 612 | 7 892 | 309 | 399 |
| Property Plant Equipment Gross Cost | 32 763 | 24 763 | 24 763 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 41 | 392 | 588 | |
| Total Assets Less Current Liabilities | 191 368 | 138 131 | 131 183 | 27 890 |
| Trade Creditors Trade Payables | 6 994 | 3 881 | 4 799 | 1 133 |
| Trade Debtors Trade Receivables | 7 968 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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