Founded in 2016, Rail Approved, classified under reg no. 10317735 is an active company. Currently registered at 12 Holloway Crescent CM6 1QD, Dunmow the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Andrew C., appointed on 8 August 2016. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Paschal C., Nigel C. and others listed below. There were no ex secretaries.
Office Address | 12 Holloway Crescent |
Office Address2 | Leaden Roding |
Town | Dunmow |
Post code | CM6 1QD |
Country of origin | United Kingdom |
Registration Number | 10317735 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nigel C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paschal C., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nigel C.
Notified on | 8 August 2016 |
Ceased on | 22 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paschal C.
Notified on | 8 August 2016 |
Ceased on | 22 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -22 322 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 299 | 401 | 216 | 216 | ||
Current Assets | 312 | 1 588 | 3 299 | 401 | 8 288 | |
Debtors | 8 072 | |||||
Net Assets Liabilities | 22 322 | 38 100 | 27 080 | -52 851 | 216 | 300 |
Other Debtors | 8 072 | |||||
Net Assets Liabilities Including Pension Asset Liability | -22 322 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -22 322 | |||||
Other | ||||||
Accrued Liabilities | 672 | 457 | 301 | |||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings | 19 000 | 19 000 | ||||
Bank Overdrafts | 3 155 | |||||
Creditors | 22 284 | 39 338 | 29 707 | 53 252 | 57 738 | |
Dividend Per Share Interim | 226 | |||||
Number Shares Issued Fully Paid | 300 | 300 | 300 | |||
Other Creditors | 29 707 | 30 099 | 30 530 | |||
Par Value Share | 1 | 1 | 1 | |||
Taxation Social Security Payable | 3 696 | 4 752 | ||||
Total Borrowings | 19 000 | 22 155 | ||||
Director Remuneration | 10 000 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 672 | |||
Net Current Assets Liabilities | -21 972 | 37 750 | 26 408 | |||
Number Shares Allotted | 300 | |||||
Total Assets Less Current Liabilities | -21 972 | 37 750 | 26 408 | |||
Accruals Deferred Income | 350 | |||||
Creditors Due Within One Year | 22 284 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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