Railway Support Services Limited in Birmingham, B23 6DX

Description

Data updated on: 01-11-2023

Started with Reg No. 06723982 sixteen years ago, Railway Support Services Limited was set up as a Private Limited Company. The business present office address is 181-183 Summer Road Summer Road, Erdington Birmingham. This business's SIC and NACE codes are 52290 - Other transportation support activities. Railway Support Services Ltd released its account information for the financial period up to 2023-04-30. The business most recent confirmation statement was submitted on 2023-06-01.

Andrew G. is the following firm's individual director, that was selected to lead the company on 2008-10-15.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-05-02	2016-05-02	2017-05-02	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-51 558	-48 733	6 154	76 911	127 574	239 358

Balance Sheet
Current Assets	44 363	19 867	194 096	220 030	410 283	626 325	660 029	520 711	557 678	765 878	1 242 831	1 296 685	1 218 088
Net Assets Liabilities						239 358	297 908	338 487	438 366	542 612	738 355	918 280	1 017 885
Cash Bank In Hand	18 584	1 255	1 322	36 182	4 772	8 263
Debtors	25 179	18 112	179 274	168 848	389 024	593 490
Net Assets Liabilities Including Pension Asset Liability	-51 558	-48 733	6 154	76 911	127 574	239 358
Stocks Inventory	600	500	13 500	15 000	16 487	24 572
Tangible Fixed Assets	86 450	87 329	71 621	103 876	464 550	497 657

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-51 559	-48 734	6 153	76 910	127 573	239 357
Shareholder Funds	-51 558	-48 733	6 154	76 911	127 574	239 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-13 003	-5 900	-1 502	-6 455	-3 633	-3 626	-4 550	-11 718
Average Number Employees During Period						10	14	17	22	18	21	24	22
Creditors						291 483	85 787	401 965	301 501	302 342	510 640	517 634	519 110
Fixed Assets	86 450	87 329	71 621	103 876	464 550	497 657	757 144	1 126 749	1 049 467	1 039 624	1 126 331	1 341 781	1 411 626
Net Current Assets Liabilities	-107 510	-121 626	-59 916	65 363	103 768	128 674	-257 033	-241 077	-165 813	-57 543	306 576	325 973	388 358
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 472			6 200	23 000			7 084
Provisions For Liabilities Balance Sheet Subtotal						95 490	110 516	143 718	137 332	133 494	180 286	227 290	251 271
Total Assets Less Current Liabilities	-21 060	-32 898	11 705	235 688	568 318	626 331	500 111	885 672	883 654	982 081	1 432 907	1 667 754	1 799 984
Creditors Due After One Year	30 498	14 436	333	77 562	352 762	291 483
Creditors Due Within One Year	151 873	141 493	254 012	154 667	306 515	497 651
Provisions For Liabilities Charges			5 218	14 766	87 982	95 490
Number Shares Allotted		1		1
Par Value Share		1		1
Secured Debts	15 000	22 760	12 500	67 083
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		30 685	6 901	59 543
Tangible Fixed Assets Cost Or Valuation	121 664	139 354	146 255	203 903
Tangible Fixed Assets Depreciation	35 214	52 025	74 634	100 027
Tangible Fixed Assets Depreciation Charged In Period		20 060	22 609	26 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 249		848
Tangible Fixed Assets Disposals		12 995		1 895

Company staff

Andrew G.

Role: Director

Appointed: 15 October 2008

Latest update: 15 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 April 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-05-03
End Date For Period Covered By Report	2016-05-02
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-03
End Date For Period Covered By Report	2017-05-02
Annual Accounts
Start Date For Period Covered By Report	2017-05-03
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 26 April 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 April 2014
Annual Accounts 4 July 2016
End Date For Period Covered By Report	2015-05-02
Date Approval Accounts	4 July 2016

Railway Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

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