S H Railway Services Limited was officially closed on 2020-03-03.
S H Railway Services was a private limited company that was situated at 21 Flanderwell Avenue, Bramley, Rotherham, S66 2QL, UNITED KINGDOM. Its net worth was estimated to be roughly 410 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2015-07-21) was run by 1 director.
Director Sam H. who was appointed on 21 July 2015.
The company was officially classified as "construction of railways and underground railways" (42120).
The latest confirmation statement was sent on 2019-07-20 and last time the accounts were sent was on 31 March 2019.
| Office Address | 21 Flanderwell Avenue |
| Office Address2 | Bramley |
| Town | Rotherham |
| Post code | S66 2QL |
| Country of origin | United Kingdom |
| Registration Number | 09695925 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Date of Dissolution | Tue, 3rd Mar 2020 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Mon, 3rd Aug 2020 |
| Last confirmation statement dated | Sat, 20th Jul 2019 |
Position: Director
Appointed: 21 July 2015
Sam H.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 410 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 280 | 8 235 | 595 | |
| Current Assets | 4 000 | 9 660 | 6 692 | 3 233 |
| Debtors | 720 | 4 861 | 3 233 | |
| Other Debtors | 4 861 | 3 233 | ||
| Total Inventories | 1 425 | 1 236 | ||
| Trade Debtors | 720 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 409 | |||
| Shareholder Funds | 410 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 4 861 | 3 233 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 4 861 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 628 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 3 590 | 5 779 | 6 275 | 3 167 |
| Net Current Assets Liabilities | 480 | 3 881 | 417 | 66 |
| Other Creditors | 141 | 716 | 520 | 505 |
| Other Taxation Social Security Payable | 3 449 | 5 063 | 5 755 | 2 662 |
| Total Assets Less Current Liabilities | 480 | 3 881 | 417 | 66 |
| Trade Debtors Trade Receivables | 720 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 200 | |||
| Administrative Expenses | 5 017 | |||
| Cash Bank | 3 280 | |||
| Corporation Tax Due Within One Year | 3 353 | |||
| Creditors Due After One Year | 70 | |||
| Creditors Due Within One Year | 3 520 | |||
| Distribution Costs | 7 200 | |||
| Net Assets Liability Excluding Pension Asset Liability | 410 | |||
| Number Shares Allotted | 1 | |||
| Other Creditors After One Year | 70 | |||
| Other Creditors Due Within One Year | 70 | |||
| Other Taxation Social Security Within One Year | 97 | |||
| Par Value Share | 1 | |||
| Profit Loss For Period | 13 409 | |||
| Profit Loss On Ordinary Activities Before Tax | 16 761 | |||
| Share Capital Allotted Called Up Paid | -1 | |||
| Tax On Profit Or Loss On Ordinary Activities | 3 352 | |||
| Total Dividend Payment | 13 000 | |||
| Turnover Gross Operating Revenue | 28 978 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, March 2020 |
gazette | Free Download (1 page) |
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