A J Rail Limited in Crawley, RH10 7SL

Description

Data updated on: 01-11-2023

2002 signifies the establishment of A J Rail Limited, the company which is situated at Worth Corner Turners Hill Road, Pound Hill in Crawley. This means it's been 22 years A J Rail has existed on the local market, as it was created on Thu, 14th Mar 2002. The company's reg. no. is 04394552 and the company postal code is RH10 7SL. This company's SIC code is 33170, that means Repair and maintenance of other transport equipment n.e.c.. Its most recent financial reports describe the period up to March 31, 2023 and the latest annual confirmation statement was released on March 14, 2023.

Neil J. is this specific enterprise's only director, that was arranged to perform management duties in 2002.

Executives who control the firm include: Neil J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne J. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 103	-2 295			100	1 082

Balance Sheet
Cash Bank On Hand							15 784	44 577	34 212	54 844	47 702	62 704	112 558
Current Assets	18 509	48 136	19 215		55 906	60 108	60 142	65 301	52 189	68 713	47 850	84 863	112 683
Debtors	3 403	375			46 868	60 107	44 358	20 724	17 977	13 869	148	22 159	125
Other Debtors							10 898	10 898	128
Property Plant Equipment							1 820	1 615	3 265	2 497	4 089	4 117	2 345
Cash Bank In Hand	15 106	47 761	19 215	20 173	9 038	1
Net Assets Liabilities Including Pension Asset Liability	-30 103	-2 295	-30 614	-27 432	100	1 082
Tangible Fixed Assets	2 533	2 565	3 633	2 382	4 914	3 122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-30 203	-2 395	-30 714	-27 532		982
Shareholder Funds	-30 103	-2 295			100	1 082

Other Financial Data
Amount Specific Advance Or Credit Directors						38 280	33 460	8 265	4 124	3 746	5 610
Amount Specific Advance Or Credit Repaid In Period Directors							4 820	25 195	12 389	378	1 864	5 610
Accrued Liabilities							875	875	875	875	875	875	1 050
Accumulated Depreciation Impairment Property Plant Equipment							28 618	29 927	31 004	32 345	33 964	4 969	6 741
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							4 617		4 986	943
Bank Overdrafts							4 617		4 986	943
Corporation Tax Payable							28 383	33 655	19 490	23 516	23 086	33 554	35 249
Creditors							60 936	66 255	41 919	43 192	38 909	57 608	60 428
Dividends Paid								143 000	112 000	85 000	115 000	125 000	125 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 309	1 077	1 618	1 619	2 092	1 772
Net Current Assets Liabilities	-32 522	-4 661	-33 779	-29 549	-4 549	-2 040	-794	-954	10 270	25 521	8 941	27 255	52 255
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							13 755	13 755
Other Taxation Social Security Payable								2 174	896	779	624	1 276	1 649
Par Value Share			1	1		1		1	1	1	1	1	1
Prepayments Accrued Income									17 849		148	79	125
Profit Loss								142 635	124 874	99 483	100 012	143 342	148 228
Property Plant Equipment Gross Cost							30 438	31 542	34 269	34 842	38 053	9 086
Total Additions Including From Business Combinations Property Plant Equipment								1 104	2 727	989	3 211	2 134
Total Assets Less Current Liabilities	-29 989	-2 096	-30 146	-27 167	365	1 082	1 026	661	13 535	28 018	13 030	31 372	54 600
Trade Debtors Trade Receivables								1 560		13 869		22 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment										277		31 087
Disposals Property Plant Equipment										416		31 101
Creditors Due Within One Year Total Current Liabilities	51 031	52 797
Fixed Assets	2 533	2 565			4 914	3 122
Provisions For Liabilities Charges	114	199	468	265	265
Tangible Fixed Assets Additions		1 370	2 863
Tangible Fixed Assets Cost Or Valuation	17 756	19 126	21 989	21 989
Tangible Fixed Assets Depreciation	15 223	16 561	18 356	19 607
Tangible Fixed Assets Depreciation Charge For Period		1 338
Capital Employed		-2 295	-30 614	-27 432
Creditors Due Within One Year		52 797	52 994	61 722	60 455	62 148
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 795	1 251
Value Shares Allotted					100	100

Company staff

Neil J.

Role: Director

Appointed: 14 March 2002

Latest update: 29 February 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 14 March 2002

Resigned: 14 March 2002

Address: Lower Road, London, SE16 2XB

Latest update: 29 February 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 14 March 2002

Resigned: 14 March 2002

Address: Lower Road, London, SE16 2XB

Latest update: 29 February 2024

Anne J.

Role: Secretary

Appointed: 14 March 2002

Resigned: 11 December 2009

Latest update: 29 February 2024

People with significant control

Neil J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne J.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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

A J Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil J.

Jpcors Limited

Jpcord Limited

Anne J.

People with significant control

Neil J.

Anne J.

Accounts Documents

Company filings

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