Founded in 2016, Sidneyrail, classified under reg no. 10209370 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Keith B., appointed on 1 June 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10209370 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2016
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Keith B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 231 | 2 234 | 16 | 1 | 1 723 | 2 649 | 3 284 |
| Current Assets | 4 231 | 2 234 | 16 | 1 | 1 723 | 6 338 | 4 492 |
| Debtors | 3 689 | 929 | |||||
| Net Assets Liabilities | 1 688 | 3 427 | 1 259 | 730 | 75 | 7 997 | 80 |
| Property Plant Equipment | 9 526 | 8 097 | 11 832 | 12 219 | 10 386 | 17 128 | 20 892 |
| Total Inventories | 279 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 64 | 805 | 4 934 | 8 638 | 1 457 | 161 | 9 449 |
| Accrued Liabilities Deferred Income | 5 615 | 1 217 | 1 870 | ||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 211 | 2 640 | 3 855 | 4 630 | 6 463 | 8 021 | 8 535 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 39 | 4 965 | 4 479 | 536 | 2 622 | 3 091 | 2 889 |
| Creditors | 12 069 | 6 904 | 10 589 | 11 490 | 12 034 | 15 469 | 25 304 |
| Fixed Assets | 9 526 | 8 097 | 11 832 | 12 219 | 10 386 | 17 128 | 20 892 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 1 429 | 1 215 | 775 | 1 833 | 1 558 | 514 |
| Net Current Assets Liabilities | -7 838 | -4 670 | -10 573 | -11 489 | -10 311 | -9 131 | -20 812 |
| Other Creditors | 12 030 | 1 939 | 6 110 | 10 954 | 3 797 | 10 043 | 19 331 |
| Other Taxation Social Security Payable | 90 | 186 | |||||
| Property Plant Equipment Gross Cost | 10 737 | 10 737 | 15 687 | 16 849 | 16 849 | 25 149 | 29 427 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 737 | 4 950 | 1 162 | 8 300 | 4 278 | ||
| Total Assets Less Current Liabilities | 1 688 | 3 427 | 1 259 | 730 | 75 | 7 997 | 80 |
| Trade Creditors Trade Payables | 1 028 | 1 028 | |||||
| Trade Debtors Trade Receivables | 3 689 | 929 | |||||
| Work In Progress | 279 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 31, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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