Rail Fix Limited in Northwood, HA6 1EZ

Description

Data updated on: 01-11-2023

The enterprise known as Rail Fix was created on 2010-11-16 as a Private Limited Company. This business's headquarters can be found at Northwood on 7 Highfield Crescent. Should you want to get in touch with the business by mail, the post code is HA6 1EZ. The official reg. no. for Rail Fix Limited is 07441025. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Rail Fix Ltd released its latest accounts for the period up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2022-11-05.

Right now, this specific business is governed by one managing director: Paul M., who was designated to this position in November 2010.

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Johanna M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 133	1 251	5 860	1 530	-7 531	455

Balance Sheet
Cash Bank On Hand						10 806	13 419	11 849	14 903	12 044	17 849
Current Assets	16 392	11 779	22 058	10 138	5 010	14 586	20 586	24 016	19 633	23 687	20 871	18 378	17 907
Debtors	2 853	6 336	3 041	2 408	2 534	3 780	7 167	12 167	4 730	11 643	3 022
Net Assets Liabilities								286	110	2 535	333	924	241
Property Plant Equipment						12 475	9 357	7 018	5 264	4 559	3 268
Cash Bank In Hand	13 539	5 443	19 017	7 730	2 476	10 806
Other Debtors								9 000
Tangible Fixed Assets	9 682	10 035	8 926	16 785	12 589	12 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 033	1 151	5 760	1 430	-7 631	355
Shareholder Funds	1 133	1 251	5 860	1 530	-7 531	455

Other Financial Data
Version Production Software									1		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						23 496	26 614	28 953	30 707	32 328	33 619
Average Number Employees During Period							2	1			1	1	2
Creditors						26 606	30 643	30 748	24 787	25 711	23 806	19 675	19 332
Fixed Assets								7 018	5 264	4 559	3 268	2 221	1 666
Increase From Depreciation Charge For Year Property Plant Equipment							3 118	2 339	1 755		1 291
Net Current Assets Liabilities	-8 549	-8 784	-3 066	-15 255	-20 120	-12 020	-10 057	-6 732	5 154	2 024	2 935	1 297	1 425
Number Shares Allotted		100	100	100	100	100			100		100
Number Shares Authorised									100		100
Par Value Share		1	1	1	1	1			1		1
Property Plant Equipment Gross Cost						35 971	35 971	35 971	35 971	36 887	36 887
Total Assets Less Current Liabilities	1 133	1 251	5 860	1 530	-7 531	455	-700	286	110	2 535	333	924	241
Accrued Liabilities						1 740	1 740	1 620
Bank Borrowings Overdrafts							13	209
Corporation Tax Payable						17 900	19 642	20 484
Creditors Due Within One Year	24 941	20 563	25 124	25 393	25 130	26 606
Other Taxation Social Security Payable						5 845	8 647	8 071
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 698	1 867	13 453		4 044
Tangible Fixed Assets Cost Or Valuation	12 909	16 607	18 474	31 927	31 927	35 971
Tangible Fixed Assets Depreciation	3 227	6 572	9 548	15 142	19 338	23 496
Tangible Fixed Assets Depreciation Charged In Period		3 345	2 976	5 594	4 196	4 158
Trade Debtors Trade Receivables						3 780	7 167	3 167

Company staff

Paul M.

Role: Director

Appointed: 16 November 2010

Latest update: 22 May 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Johanna M.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 June 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 January 2013

Rail Fix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Johanna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

Address:

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Rail Fix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Johanna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

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2016