Pp Rail Limited
87 Margeret Road L4 3RX Walton
Number: 08979300
Incorporation date: 2014-04-04
Dissolution date: 2021-03-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08979300 10 years ago, Pp Rail Ltd had been a private limited company until 2021-03-30 - the day it was dissolved. The last known registration address was 87 Margeret Road, Walton.
This specific limited company was directed by a single director: Paul G., who was appointed in 2014.
Paul G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||
| Net Worth | 1 | 10 738 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 8 111 | 16 563 | 12 802 | |
| Current Assets | 26 924 | 33 156 | 33 830 | |
| Debtors | 17 960 | 16 593 | 21 028 | |
| Other Debtors | 18 813 | 16 593 | 19 648 | |
| Cash Bank In Hand | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 10 737 | |||
| Shareholder Funds | 1 | 10 738 | ||
| Other Financial Data | ||||
| Administrative Expenses | 32 836 | 23 865 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Comprehensive Income Expense | 38 698 | 40 661 | ||
| Corporation Tax Payable | 13 184 | 9 623 | 19 163 | |
| Creditors | 16 186 | 12 220 | 23 533 | |
| Gross Profit Loss | 81 121 | 74 051 | ||
| Interest Income On Bank Deposits | 38 | 13 | ||
| Net Current Assets Liabilities | 9 885 | 20 936 | 10 297 | |
| Operating Profit Loss | 48 285 | 50 186 | ||
| Other Creditors | 1 936 | |||
| Other Interest Receivable Similar Income Finance Income | 38 | 13 | ||
| Other Taxation Social Security Payable | 2 565 | 2 597 | 2 434 | |
| Profit Loss | 38 698 | 40 661 | ||
| Profit Loss On Ordinary Activities Before Tax | 48 323 | 50 199 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 625 | 9 538 | ||
| Total Assets Less Current Liabilities | 9 885 | 20 936 | 10 297 | |
| Trade Creditors Trade Payables | 437 | |||
| Trade Debtors Trade Receivables | 1 380 | |||
| Turnover Revenue | 81 121 | 74 051 | ||
| Advances Credits Directors | 853 | 656 | 1 936 | |
| Advances Credits Made In Period Directors | 853 | |||
| Advances Credits Repaid In Period Directors | 197 | |||
| Cash Bank | 8 111 | |||
| Creditors Due After One Year | -853 | |||
| Creditors Due Within One Year | 16 186 | |||
| Net Assets Liability Excluding Pension Asset Liability | 10 738 | |||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | -1 | ||
Role: Director
Appointed: 04 April 2014
Latest update: 2 April 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 14 May 2021 |
| Confirmation statement last made up date | 30 April 2020 |
| Annual Accounts 19 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-04 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
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