S and A Rail Services Ltd was formally closed on 2022-11-01.
S And A Rail Services was a private limited company that was situated at 12 Darley Abbey Mills, Darley Abbey, Derby, DE22 1DZ, ENGLAND. Its total net worth was estimated to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (incorporated on 2016-09-06) was run by 1 director.
Director Steven W. who was appointed on 06 September 2016.
The company was officially classified as "manufacture of railway locomotives and rolling stock" (30200).
The most recent confirmation statement was sent on 2021-09-05 and last time the annual accounts were sent was on 30 June 2021.
| Office Address | 12 Darley Abbey Mills |
| Office Address2 | Darley Abbey |
| Town | Derby |
| Post code | DE22 1DZ |
| Country of origin | United Kingdom |
| Registration Number | 10360605 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Date of Dissolution | Tue, 1st Nov 2022 |
| Industry | Manufacture of railway locomotives and rolling stock |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Mon, 19th Sep 2022 |
| Last confirmation statement dated | Sun, 5th Sep 2021 |
Position: Director
Appointed: 06 September 2016
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 013 | 1 201 | 8 639 | 7 644 |
| Current Assets | 1 490 | 3 943 | 14 261 | 16 182 |
| Debtors | 2 742 | 4 742 | 8 020 | |
| Other Debtors | 2 742 | |||
| Property Plant Equipment | 202 | 226 | 170 | 127 |
| Total Inventories | 477 | 880 | 518 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 143 | 199 | 242 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Creditors | 2 195 | 3 615 | 6 212 | 5 431 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 76 | 56 | 43 |
| Net Current Assets Liabilities | -705 | 328 | 8 049 | 10 751 |
| Other Creditors | 1 232 | 322 | ||
| Other Taxation Social Security Payable | 963 | 3 293 | ||
| Property Plant Equipment Gross Cost | 269 | 369 | 369 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 269 | 100 | ||
| Total Assets Less Current Liabilities | -503 | 554 | 8 219 | 10 878 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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