Re Rail Solutions Limited is a private limited company that can be found at 12 Hatherley Road, Sidcup DA14 4DT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Gareth R., appointed on 08 March 2018.
The company is officially categorised as "construction of railways and underground railways" (SIC: 42120).
The last confirmation statement was sent on 2023-03-07 and the date for the next filing is 2024-03-21. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 11242227 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2018
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Gareth R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth R.
| Notified on | 8 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 121 | 10 927 | 3 104 | 2 147 | 7 011 |
| Current Assets | 12 121 | 10 927 | 26 672 | 26 271 | 7 011 |
| Debtors | 23 568 | 24 124 | |||
| Net Assets Liabilities | 384 | 512 | 1 523 | 2 064 | 239 |
| Other Debtors | 23 568 | 24 124 | |||
| Property Plant Equipment | 4 850 | 4 901 | 3 881 | 3 075 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 523 | 2 | 2 711 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 300 | 2 323 | 3 343 | 4 149 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 3 056 | 4 240 | 4 932 | 3 834 | 2 873 |
| Creditors | 16 587 | 15 316 | 16 030 | 27 282 | 6 772 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 149 | ||||
| Disposals Property Plant Equipment | 7 224 | ||||
| Fixed Assets | 4 850 | 4 901 | 3 881 | 3 075 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 023 | 1 020 | 806 | |
| Net Current Assets Liabilities | -4 466 | -4 389 | 10 642 | -1 011 | 239 |
| Other Creditors | 13 531 | 11 076 | 11 098 | 11 140 | 3 899 |
| Property Plant Equipment Gross Cost | 6 150 | 7 224 | 7 224 | 7 224 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 150 | 1 074 | |||
| Total Assets Less Current Liabilities | 384 | 512 | 14 523 | 2 064 | 239 |
| Total Borrowings | 13 000 | 12 308 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 13th, September 2023 |
accounts | Free Download (6 pages) |
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