Raileigh Heating And Plumbing Ltd is a private limited company located at 73 Malvern Road, Gillingham ME7 4BB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-22, this 4-year-old company is run by 2 directors.
Director Rai D., appointed on 22 January 2020. Director Leigh R., appointed on 22 January 2020.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was filed on 2023-01-21 and the due date for the following filing is 2024-02-04. What is more, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 73 Malvern Road |
| Town | Gillingham |
| Post code | ME7 4BB |
| Country of origin | United Kingdom |
| Registration Number | 12418754 |
| Date of Incorporation | Wed, 22nd Jan 2020 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2020
Position: Director
Appointed: 22 January 2020
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Rai D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Leigh R. This PSC owns 25-50% shares and has 25-50% voting rights.
Rai D.
| Notified on | 22 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leigh R.
| Notified on | 22 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 672 | 3 435 | 3 177 |
| Current Assets | 21 808 | 47 637 | 67 153 |
| Debtors | 17 136 | 44 202 | 63 976 |
| Net Assets Liabilities | 265 | 8 521 | 272 |
| Other Debtors | 17 136 | 44 202 | 63 976 |
| Property Plant Equipment | 9 712 | 6 884 | 4 363 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 237 | 6 065 | 8 586 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 949 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 593 | 2 525 | |
| Corporation Tax Payable | 8 303 | 13 780 | |
| Creditors | 25 509 | 20 012 | 52 193 |
| Current Tax For Period | 8 302 | 6 478 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 308 | -479 | |
| Deferred Tax Liabilities | 1 308 | 829 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Finance Lease Payments Owing Minimum Gross | 5 746 | 5 641 | 4 965 |
| Government Grant Income | 208 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 237 | 2 828 | 2 521 |
| Net Current Assets Liabilities | -3 701 | 27 625 | 14 960 |
| Other Creditors | 400 | 2 840 | 6 405 |
| Other Taxation Social Security Payable | 108 | 6 276 | 29 483 |
| Property Plant Equipment Gross Cost | 12 949 | 12 949 | 12 949 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 308 | 829 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 610 | 5 999 | |
| Total Assets Less Current Liabilities | 6 011 | 34 509 | 19 323 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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