Rai Haulage started in year 1999 as Private Limited Company with registration number 03751290. The Rai Haulage company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Berkshire at 60 Furnival Avenue. Postal code: SL2 1DW.
There is a single director in the company at the moment - Iqbal R., appointed on 14 April 1999. In addition, a secretary was appointed - Jagjit R., appointed on 14 April 1999. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SL2 1DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0232248 . It is located at Admirals Yard, Keel Drive, Slough with a total of 1 cars.
Office Address | 60 Furnival Avenue |
Office Address2 | Slough |
Town | Berkshire |
Post code | SL2 1DW |
Country of origin | United Kingdom |
Registration Number | 03751290 |
Date of Incorporation | Tue, 13th Apr 1999 |
Industry | Freight rail transport |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Iqbal R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Iqbal R.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 327 | 840 | 7 702 | 10 539 | 20 642 | 28 724 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 7 050 | 43 629 | 3 618 | 17 531 | 23 198 | 5 296 | 18 768 | ||||||
Current Assets | 7 715 | 7 999 | 27 167 | 14 594 | 14 951 | 18 879 | 17 418 | 43 629 | 15 788 | 17 531 | 36 565 | 22 547 | 18 768 |
Debtors | 6 245 | 5 847 | 14 644 | 9 451 | 5 260 | 8 448 | 10 368 | 12 170 | 13 367 | 17 251 | |||
Net Assets Liabilities | 23 332 | 43 358 | 25 710 | 28 783 | 54 973 | 48 213 | 37 212 | ||||||
Other Debtors | 12 170 | 13 367 | |||||||||||
Property Plant Equipment | 12 757 | 11 362 | 56 596 | 46 408 | 38 055 | 31 204 | 25 588 | ||||||
Cash Bank In Hand | 1 470 | 2 152 | 12 523 | 5 143 | 9 691 | 10 431 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 327 | 840 | 7 702 | 10 539 | 20 642 | 28 724 | |||||||
Tangible Fixed Assets | 2 638 | 2 110 | 24 437 | 20 772 | 17 656 | 15 008 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 227 | 740 | 7 602 | 10 439 | 20 542 | 28 624 | |||||||
Shareholder Funds | 2 327 | 840 | 7 702 | 10 539 | 20 642 | 28 724 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 28 750 | ||||||||||||
Total Fixed Assets Cost Or Valuation | 38 610 | 38 610 | 28 750 | 28 750 | 28 750 | 28 750 | |||||||
Total Fixed Assets Depreciation | 35 972 | 36 500 | 4 313 | 7 978 | 11 094 | 13 742 | |||||||
Total Fixed Assets Depreciation Charge In Period | 528 | 4 313 | 3 665 | 3 116 | 2 648 | ||||||||
Total Fixed Assets Depreciation Disposals | -36 500 | ||||||||||||
Total Fixed Assets Disposals | -38 610 | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 845 | 873 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 993 | 18 021 | 12 537 | 22 725 | 31 078 | 37 929 | 43 545 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 633 | 68 500 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 8 333 | 8 333 | 6 945 | ||||||||||
Corporation Tax Payable | 2 213 | 5 102 | 4 352 | 4 635 | 6 198 | 100 | 2 149 | ||||||
Creditors | 4 318 | 6 843 | 11 633 | 31 396 | 28 211 | 19 647 | 5 538 | 7 144 | |||||
Depreciation Amortisation Impairment Expense | 2 648 | 2 251 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 907 | ||||||||||||
Disposals Property Plant Equipment | 28 750 | ||||||||||||
Fixed Assets | 2 638 | 2 110 | 24 437 | 20 772 | 17 656 | 15 008 | 12 757 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 028 | 12 423 | 10 188 | 8 353 | 6 851 | 5 616 | |||||||
Net Current Assets Liabilities | -311 | -1 270 | -16 735 | -10 233 | 2 986 | 13 716 | 11 448 | 31 996 | -15 608 | -10 680 | 16 918 | 17 009 | 11 624 |
Other Creditors | 3 361 | 3 396 | 18 109 | 13 101 | 5 738 | 3 959 | 3 042 | ||||||
Other Taxation Social Security Payable | 1 269 | 3 135 | 602 | 2 142 | 766 | 1 479 | 1 953 | ||||||
Profit Loss | 8 082 | 9 008 | |||||||||||
Property Plant Equipment Gross Cost | 28 750 | 29 383 | 69 133 | 69 133 | 69 133 | 69 133 | 69 133 | ||||||
Staff Costs Employee Benefits Expense | 19 513 | 19 667 | |||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 973 | 2 627 | |||||||||||
Total Assets Less Current Liabilities | 2 327 | 840 | 7 702 | 10 539 | 20 642 | 28 724 | 24 205 | 43 358 | 40 988 | 35 728 | 54 973 | 48 213 | 37 212 |
Trade Debtors Trade Receivables | 10 368 | 17 251 | |||||||||||
Turnover Revenue | 69 055 | 71 579 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 8 026 | 9 269 | 43 902 | 24 827 | 11 965 | 5 163 | |||||||
Tangible Fixed Assets Additions | 28 750 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 38 610 | 38 610 | 28 750 | 28 750 | 28 750 | 28 750 | |||||||
Tangible Fixed Assets Depreciation | 35 972 | 36 500 | 4 313 | 7 978 | 11 094 | 13 742 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 528 | 4 313 | 3 665 | 3 116 | 2 648 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -36 500 | ||||||||||||
Tangible Fixed Assets Disposals | -38 610 |
Admirals Yard | |
---|---|
Address | Keel Drive |
City | Slough |
Post code | SL1 2YA |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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