Rail And Infrastructure Consulting Services Limited in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Rail And Infrastructure Consulting Services Limited can be contacted at Nottingham at Tenby Place 102 Selby Road. Anyone can search for the company using the post code - NG2 7BA. This firm has been in the field on the British market for 12 years. The firm is registered under the number 08247464 and their last known status is active. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Rail And Infrastructure Consulting Services Ltd filed its account information for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2023-10-10.

At present, this particular business is directed by just one director: Sanjay J., who was formally appointed in 2012. For three years Rajendra B., had been supervising the business until the resignation nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 720

Balance Sheet
Cash Bank On Hand		60 700	86 788	42 701	31 752	19 275	19 122	16 007	103 918
Current Assets	63 101	166 072	161 432	116 671	112 019	111 322	110 489	107 374	103 918
Debtors	17 061	105 372	74 644	73 970	80 267	92 047	91 367	91 367
Other Debtors		57 867	57 867	72 947	80 267	92 047	91 367	91 367
Property Plant Equipment			8 974	5 509	2 044
Cash Bank In Hand	46 040
Net Assets Liabilities Including Pension Asset Liability	36 720

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	5 410
Shareholder Funds	36 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 526	4 991	8 456	10 500	10 500	10 500
Average Number Employees During Period			2	2	1	1	1	1	1
Corporation Tax Payable		5 586	9 533
Creditors		30 037	15 092	2 136	377	428	3 445	4 065	4 303
Fixed Assets		1 958	10 932	7 467	4 002	1 958	1 958	1 958	1 958
Increase From Depreciation Charge For Year Property Plant Equipment			1 526	3 465		2 044
Investments Fixed Assets		1 958	1 958	1 958	1 958	1 958	1 958	1 958	1 958
Net Current Assets Liabilities	36 720	136 035	146 340	114 535	111 642	110 894	107 044	103 309	99 615
Other Creditors			411	706	377	428	3 445	3 865	4 103
Other Investments Other Than Loans		1 958	1 958	1 958	1 958	1 958	1 958	1 958	1 958
Other Taxation Social Security Payable		1 702	2 087	1 230
Prepayments Accrued Income		11 830	9 128
Property Plant Equipment Gross Cost			10 500		10 500	10 500	10 500	10 500
Recoverable Value-added Tax		48	81	1 023
Total Additions Including From Business Combinations Property Plant Equipment			10 500
Total Assets Less Current Liabilities	36 720	137 993	157 272	122 002	115 644	112 852	109 002	105 267	101 573
Trade Creditors Trade Payables		22 639	3 061	200				200	200
Trade Debtors Trade Receivables		35 627	7 568
Creditors Due Within One Year	26 381
Share Premium Account	30 310

Company staff

Sanjay J.

Role: Director

Appointed: 10 October 2012

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Sanjay J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Babita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sanjay J.

Notified on 10 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Babita S.

Notified on 10 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-10-10
Date Approval Accounts	9 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Rail And Infrastructure Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay J.

Rajendra B.

People with significant control

Sanjay J.

Babita S.

Accounts Documents

Company filings

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