Sigrist Rail Electrification Services Ltd is a private limited company situated at First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow, Tonbridge TN11 9QU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-26, this 4-year-old company is run by 2 directors and 1 secretary.
Director Martin S., appointed on 26 September 2019. Director Susan S., appointed on 26 September 2019.
Moving on to secretaries, we can mention: Martin S., appointed on 26 September 2019.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The latest confirmation statement was sent on 2023-09-25 and the date for the following filing is 2024-10-09. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | First Floor |
Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
Town | Tonbridge |
Post code | TN11 9QU |
Country of origin | United Kingdom |
Registration Number | 12228266 |
Date of Incorporation | Thu, 26th Sep 2019 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Martin S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
Notified on | 26 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan S.
Notified on | 26 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 47 487 | 56 338 | 79 273 |
Current Assets | 56 356 | 60 379 | 81 023 |
Debtors | 8 869 | 4 041 | 1 750 |
Property Plant Equipment | 1 390 | 793 | 349 |
Other | |||
Accrued Liabilities | 1 200 | 1 321 | 1 632 |
Accumulated Depreciation Impairment Property Plant Equipment | 597 | 1 194 | 1 817 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 11 215 | 5 948 | 8 063 |
Creditors | 12 444 | 7 298 | 9 724 |
Dividends Paid | 4 000 | 16 000 | 16 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 597 | 597 | 623 |
Net Current Assets Liabilities | 43 912 | 53 081 | 71 299 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 50 | 50 | 50 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 49 202 | 24 572 | 33 774 |
Property Plant Equipment Gross Cost | 1 987 | 1 987 | 2 166 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 987 | 179 | |
Total Assets Less Current Liabilities | 45 302 | 53 874 | 71 648 |
Trade Debtors Trade Receivables | 8 869 | 4 041 | 1 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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