Ns Rail Services Ltd was officially closed on 2023-03-21.
Ns Rail Services was a private limited company that was situated at The Oakley, Kidderminster Road, Droitwich, WR9 9AY, Worcestershire, UNITED KINGDOM. Its total net worth was estimated to be roughly 50 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2014-11-03) was run by 1 director.
Director Neil S. who was appointed on 03 November 2014.
The company was officially categorised as "construction of railways and underground railways" (42120).
The last confirmation statement was filed on 2021-11-02 and last time the accounts were filed was on 29 November 2021.
2015-11-03 is the date of the latest annual return.
| Office Address | The Oakley |
| Office Address2 | Kidderminster Road |
| Town | Droitwich |
| Post code | WR9 9AY |
| Country of origin | United Kingdom |
| Registration Number | 09292633 |
| Date of Incorporation | Mon, 3rd Nov 2014 |
| Date of Dissolution | Tue, 21st Mar 2023 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Tue, 29th Aug 2023 |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Wed, 16th Nov 2022 |
| Last confirmation statement dated | Tue, 2nd Nov 2021 |
Position: Director
Appointed: 03 November 2014
Neil S.
| Notified on | 2 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 |
| Net Worth | 50 | 12 819 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 346 | 10 244 | 4 582 | 2 251 | 18 | ||
| Current Assets | 50 | 9 346 | 9 346 | 10 244 | 9 197 | 3 419 | 1 995 |
| Debtors | 4 615 | 1 168 | 1 977 | ||||
| Net Assets Liabilities | 10 944 | 9 010 | 652 | -530 | 213 | ||
| Other Debtors | 4 615 | 1 168 | 1 977 | ||||
| Property Plant Equipment | 7 500 | 5 625 | 5 919 | 4 390 | 3 217 | ||
| Cash Bank In Hand | 50 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 | 12 819 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 50 | 12 819 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 880 | 5 409 | 6 582 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 299 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Comprehensive Income Expense | -1 875 | ||||||
| Corporation Tax Payable | 4 667 | ||||||
| Creditors | 4 027 | 6 028 | 12 101 | 6 591 | 1 782 | ||
| Depreciation Amortisation Impairment Expense | 1 875 | ||||||
| Depreciation Expense Property Plant Equipment | 1 875 | ||||||
| Fixed Assets | 7 500 | 5 625 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 2 005 | 1 529 | 1 173 | |||
| Net Current Assets Liabilities | 50 | 5 319 | 5 319 | 4 216 | -2 904 | -3 172 | 213 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||
| Operating Profit Loss | -1 875 | ||||||
| Other Creditors | 2 947 | 1 361 | 2 019 | 999 | 750 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 582 | ||||||
| Other Disposals Property Plant Equipment | 9 799 | ||||||
| Other Operating Expenses Format2 | 8 362 | ||||||
| Other Taxation Social Security Payable | 4 667 | 10 082 | 5 471 | 1 032 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -1 875 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -1 875 | ||||||
| Property Plant Equipment Gross Cost | 7 500 | 9 799 | 9 799 | 9 799 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 125 | 834 | 575 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 125 | 834 | 575 | ||||
| Total Assets Less Current Liabilities | 50 | 12 819 | 10 944 | 10 135 | 1 486 | 45 | 213 |
| Trade Creditors Trade Payables | 1 080 | 121 | |||||
| Turnover Revenue | 8 362 | ||||||
| Creditors Due Within One Year | 4 027 | ||||||
| Number Shares Allotted | 50 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy