Rail Electrification Consultancy Limited in Derby, DE1 1BR

Description

Data updated on: 01-11-2023

Rail Electrification Consultancy Limited has been on the market for at least ten years. Started with registration number 09366373 in the year 2014, it have office at The Tax Partnership, Derby DE1 1BR. The enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Rail Electrification Consultancy Ltd filed its latest accounts for the period up to 31st December 2022. The firm's latest confirmation statement was filed on 17th December 2022.

Roger W. is this firm's single director, that was formally appointed in 2014 in December. Additionally, the managing director's tasks are regularly supported by a secretary - Evelyn W., who was officially appointed by the following company in 2015.

Executives who control the firm include: Roger W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Evelyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	22 902

Balance Sheet
Cash Bank On Hand	49 996	61 151	49 699	29 406	34 908	46 734	18 837	18 267	18 959
Current Assets	62 713	78 426	56 299	39 119	40 598	57 074	26 676	26 599	21 470
Debtors	12 717	17 275	6 600	9 713	5 690	10 340	7 839	8 332	2 511
Net Assets Liabilities	22 902	34 343	18 691	-327	876	14 578	22 012	21 847	23 447
Other Debtors	263	259							2 372
Property Plant Equipment	7 191	5 798	5 739	4 303	1 169	1 840	1 379	1 035	31 479
Cash Bank In Hand	49 996
Net Assets Liabilities Including Pension Asset Liability	22 902
Tangible Fixed Assets	7 191

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	22 802
Shareholder Funds	22 902

Other Financial Data
Accrued Liabilities			714	732	750	756	775	794	816
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-714
Accumulated Depreciation Impairment Property Plant Equipment	811	2 633	4 546	5 982	2 018	2 107	2 568	2 912	5 218
Additions Other Than Through Business Combinations Property Plant Equipment			1 854			1 663			32 750
Average Number Employees During Period		2	1	1	1	1	1	1	1
Creditors	46 752	49 691	43 327	43 553	40 669	43 987	5 781	5 590	25 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 354	-526
Disposals Property Plant Equipment					-7 098	-903
Increase From Depreciation Charge For Year Property Plant Equipment		1 822	1 913	1 436	390	615	461	344	2 306
Net Current Assets Liabilities	15 961	28 735	13 284	-4 434	-71	13 087	20 895	21 009	-3 915
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors	31 266	36 763	42 613	42 821	39 919	36 626	1 190	2 424	24 569
Par Value Share	1		1	1	1	1	1	1	1
Prepayments			312	268	92	200	219	34	139
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		259	312
Property Plant Equipment Gross Cost	8 002	8 431	10 285	10 285	3 187	3 947	3 947	3 947	36 697
Provisions For Liabilities Balance Sheet Subtotal	250	190	332	196	222	349	262	197	4 117
Taxation Social Security Payable					4 947	6 605	3 708	2 372
Total Assets Less Current Liabilities	23 152	34 533	19 737	-131	1 098	14 927	22 274	22 044	27 564
Trade Creditors Trade Payables	36	2					108
Trade Debtors Trade Receivables	12 454	17 016	6 600	9 445	5 598	10 140	7 620	8 298
Additional Provisions Increase From New Provisions Recognised		-60
Creditors Due Within One Year	46 752
Dividends Paid	40 000	40 000
Number Shares Allotted	100
Other Taxation Social Security Payable	15 450	12 926
Profit Loss	62 802	51 441
Provisions	250	190
Provisions For Liabilities Charges	250
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 002
Tangible Fixed Assets Cost Or Valuation	8 002
Tangible Fixed Assets Depreciation	811
Tangible Fixed Assets Depreciation Charged In Period	811
Total Additions Including From Business Combinations Property Plant Equipment		429

Company staff

Evelyn W.

Role: Secretary

Appointed: 27 April 2015

Latest update: 11 February 2024

Roger W.

Role: Director

Appointed: 23 December 2014

Latest update: 11 February 2024

People with significant control

Roger W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Evelyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	23 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Rail Electrification Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn W.

Roger W.

People with significant control

Roger W.

Evelyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Rail Electrification Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn W.

Roger W.

People with significant control

Roger W.

Evelyn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015