Founded in 2015, Rail & Civils Solutions, classified under reg no. 09715531 is an active company. Currently registered at 3 Green Lane TF6 6QW, Telford the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 12th April 2023 Rail & Civils Solutions Ltd is no longer carrying the name The Stables At Rose Cottage.
The firm has one director. Christopher C., appointed on 3 August 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Gillian C.. There were no ex directors.
Office Address | 3 Green Lane |
Office Address2 | Ellerdine |
Town | Telford |
Post code | TF6 6QW |
Country of origin | United Kingdom |
Registration Number | 09715531 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Christopher C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher C.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Stables At Rose Cottage | April 12, 2023 |
Rail & Civils Solutions | June 7, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 188 | 3 771 | 2 152 | 3 343 |
Current Assets | 20 648 | 13 388 | 8 155 | 5 095 |
Debtors | 4 460 | 9 617 | 6 003 | 1 752 |
Net Assets Liabilities | 5 653 | -6 510 | 6 834 | 61 |
Other Debtors | 4 119 | |||
Property Plant Equipment | 5 310 | 4 516 | 14 290 | 12 146 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 342 | 1 136 | 3 657 | 5 801 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 050 | 7 125 | ||
Creditors | 20 305 | 24 414 | 15 611 | 17 180 |
Fixed Assets | 5 310 | 4 516 | 14 290 | 12 146 |
Increase From Depreciation Charge For Year Property Plant Equipment | 794 | 2 521 | 2 144 | |
Net Current Assets Liabilities | 343 | -11 026 | -7 456 | -12 085 |
Other Creditors | 5 294 | 5 324 | ||
Other Taxation Social Security Payable | 2 056 | 4 651 | ||
Property Plant Equipment Gross Cost | 5 652 | 5 652 | 17 947 | 17 947 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 295 | |||
Total Assets Less Current Liabilities | 5 653 | -6 510 | 6 834 | 61 |
Trade Creditors Trade Payables | 211 | 80 | ||
Trade Debtors Trade Receivables | 1 884 | 1 752 | ||
Wages Salaries | 8 509 | 8 559 | ||
Advances Credits Directors | 9 401 | 2 241 | 4 624 | |
Advances Credits Made In Period Directors | 11 642 | |||
Amount Specific Advance Or Credit Directors | 9 401 | |||
Amount Specific Advance Or Credit Made In Period Directors | 9 401 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 401 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st August 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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