O J Rail Services. Limited is a private limited company located at 40 Bradley Road, Waltham Abbey EN9 3YG. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-05, this 5-year-old company is run by 1 director.
Director Thomas H., appointed on 05 February 2019.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-02-04 and the date for the next filing is 2024-02-18. Moreover, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 40 Bradley Road |
Town | Waltham Abbey |
Post code | EN9 3YG |
Country of origin | United Kingdom |
Registration Number | 11808589 |
Date of Incorporation | Tue, 5th Feb 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Thomas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas H.
Notified on | 5 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 39 | 543 | 594 | 1 026 |
Current Assets | 39 | 2 588 | 5 517 | 12 979 |
Debtors | 2 045 | 4 923 | 11 953 | |
Net Assets Liabilities | 73 | 110 | 117 | 354 |
Other Debtors | 4 923 | 11 953 | ||
Property Plant Equipment | 3 268 | 2 629 | 2 115 | 1 703 |
Other | ||||
Amount Specific Advance Or Credit Directors | 582 | 64 | ||
Accrued Liabilities Deferred Income | 475 | 475 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 797 | 1 436 | 1 950 | 2 362 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 596 | 3 987 | 5 924 | 11 747 |
Creditors | 3 234 | 5 107 | 7 515 | 14 328 |
Fixed Assets | 3 268 | 2 629 | 2 115 | 1 703 |
Increase From Depreciation Charge For Year Property Plant Equipment | 797 | 639 | 514 | 412 |
Net Current Assets Liabilities | -3 195 | -2 519 | -1 998 | -1 349 |
Other Creditors | 1 638 | 1 120 | 1 116 | 2 106 |
Prepayments Accrued Income | 1 245 | |||
Property Plant Equipment Gross Cost | 4 065 | 4 065 | 4 065 | 4 065 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 065 | |||
Total Assets Less Current Liabilities | 73 | 110 | 117 | 354 |
Trade Debtors Trade Receivables | 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 4th, July 2023 |
accounts | Free Download (6 pages) |
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