Allan Rail Solutions Ltd. in Dunblane, FK15 0EE

Description

Data updated on: 01-11-2023

Allan Rail Solutions Ltd. with Companies House Reg No. SC501554 has been on the market for nine years. The Private Limited Company can be found at 57/59 High Street, , Dunblane and its postal code is FK15 0EE. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Allan Rail Solutions Limited. released its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-03-25.

David P. is this enterprise's only director, that was appointed on Wed, 25th Mar 2015. To support the directors in their duties, this business has been utilizing the expertise of Diane P. as a secretary since 2015.

David P. is the individual who controls this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	11 061

Balance Sheet
Cash Bank On Hand		21 799	23 050	24 816	23 826	5 904	28 006	25 893
Current Assets		26 844	26 992	29 816	23 826	30 047	28 667	25 893
Debtors	1 000	5 045	3 942	5 000		24 143	1 000
Net Assets Liabilities		23 378	25 578	26 877	19 095	24 378	22 484	19 977
Other Debtors		460	2 005	460		9 998	491
Property Plant Equipment		3 662	1 897	132		1 106	737
Tangible Fixed Assets	4 896

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	11 051
Shareholder Funds	11 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 397	5 162	6 927	7 059	7 428	7 797	7 059
Average Number Employees During Period							1	1
Corporation Tax Payable		4 576	2 020	1 316	2 485	6 061	6 110	4 643
Creditors		6 396	2 932	3 047	5 087	6 974	7 053	5 916
Increase From Depreciation Charge For Year Property Plant Equipment			1 765	1 765	132	369	369
Net Current Assets Liabilities	7 144	20 448	24 060	26 769	18 739	23 073	21 614	19 977
Number Shares Issued Fully Paid			10
Other Creditors		1 820	912	1 731	2 602	913	943	1 273
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								738
Other Disposals Property Plant Equipment								1 475
Par Value Share	1		1
Property Plant Equipment Gross Cost		7 059	7 059	7 059	7 059	8 534	8 534	7 059
Provisions For Liabilities Balance Sheet Subtotal		732	379	24	-356	-199	-133
Total Additions Including From Business Combinations Property Plant Equipment						1 475
Total Assets Less Current Liabilities	12 040	24 110	25 957	26 901	18 739	24 179	22 351	19 977
Trade Debtors Trade Receivables		4 585	1 937	4 540		14 145	170
Cash Bank	14 139
Creditors Due Within One Year	7 995
Net Assets Liability Excluding Pension Asset Liability	11 061
Number Shares Allotted	10
Number Shares Authorised	10
Provisions For Liabilities Charges	979
Share Capital Allotted Called Up Paid	-10
Share Capital Authorised	-10
Tangible Fixed Assets Additions	6 528
Tangible Fixed Assets Cost Or Valuation	6 528
Tangible Fixed Assets Depreciation	1 632
Tangible Fixed Assets Depreciation Charged In Period	1 632

Company staff

Diane P.

Role: Secretary

Appointed: 25 March 2015

Latest update: 31 January 2024

David P.

Role: Director

Appointed: 25 March 2015

Latest update: 31 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-03-25
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-09-30

Allan Rail Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane P.

David P.

People with significant control

David P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies