Railway Braking Associates Limited in 11 Swan Road, Lichfield, WS13 6QZ

Description

Data updated on: 01-11-2023

The enterprise operates as Railway Braking Associates Limited. This firm was originally established 20 years ago and was registered with 05199721 as the registration number. This particular registered office of this firm is based in 11 Swan Road, Lichfield. You may find them at C/o Sherwood Hall Associates, Limited, Loxley House. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Railway Braking Associates Ltd filed its account information for the period up to 2022-08-31. Its latest confirmation statement was filed on 2023-08-06.

There seems to be a number of two directors overseeing this particular company at the moment, namely Cristelle W. and Christopher W. who have been utilizing the directors tasks since 2016-09-27.

Executives who control the firm include: Karen G. has substantial control or influence over the company. Christopher W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 201	40 218	50 167	71 596	49 014	70 423

Balance Sheet
Current Assets	25 654	58 965	78 551	101 555	56 912	96 500	88 266	60 290	54 192	50 705	48 580	49 616
Cash Bank In Hand	25 217	56 656	76 249	88 290	45 750	94 317
Debtors	437	2 309	2 302	13 265	11 162	2 183
Net Assets Liabilities Including Pension Asset Liability	20 201	40 218	50 167	71 596	49 014	70 423
Tangible Fixed Assets	1 670	1 253	1 800	1 350	1 441	4 205

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 200	40 217	50 166	71 595	49 013	70 422
Shareholder Funds	20 201	40 218	50 167	71 596	49 014	70 423

Other Financial Data
Total Fixed Assets Additions			1 148		571	4 166
Total Fixed Assets Cost Or Valuation	5 944	5 944	7 092	7 092	7 663	11 829
Total Fixed Assets Depreciation	4 274	4 691	5 292	5 742	6 222	7 624
Total Fixed Assets Depreciation Charge In Period		417	601	450	480	1 402
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 190	9 382	4 455	4 685	6 950	1 100	1 200
Average Number Employees During Period								2	2	2	2	2
Creditors						25 092	-2 839	4 763	5 440	7 383	34 821	26 140
Fixed Assets	1 670	1 253	1 800	1 350	1 441	4 205	3 797	19 706	15 356	15 822	14 332	12 381
Net Current Assets Liabilities	18 531	38 965	48 367	70 246	47 573	66 218	91 105	55 527	48 752	43 322	13 759	23 476
Total Assets Less Current Liabilities	20 201	40 218	50 167	71 596	49 014	70 423	94 902	75 233	64 108	59 144	28 091	35 857
Advances Credits Directors					8 598	3 782	3 782	546	553	3 587	22 361	19 837
Advances Credits Made In Period Directors						4 816		3 236	1 099	4 140	18 774
Creditors Due Within One Year Total Current Liabilities	7 123	20 000	30 184	31 309	9 339	30 282
Tangible Fixed Assets Additions			1 148		571	4 166
Tangible Fixed Assets Cost Or Valuation	5 944	5 944	7 092	7 092	7 663	11 829
Tangible Fixed Assets Depreciation	4 274	4 691	5 292	5 742	6 222	7 624
Tangible Fixed Assets Depreciation Charge For Period		417	601	450	480	1 402

Company staff

Cristelle W.

Role: Director

Appointed: 27 September 2016

Latest update: 18 March 2024

Christopher W.

Role: Director

Appointed: 06 August 2004

Latest update: 18 March 2024

People with significant control

Karen G.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Railway Braking Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristelle W.

Christopher W.

Karen G.

Karen G.

People with significant control

Karen G.

Christopher W.

Accounts Documents

Company filings

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