Andrew Lee Rail Services Limited
Beighton Business Centre 52A High Street Beighton S20 1ED Sheffield
Number: 09767285
Incorporation date: 2015-09-08
Dissolution date: 2023-01-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This enterprise named Andrew Lee Rail Services was started on 2015-09-08 as a private limited company. This enterprise headquarters was located in Sheffield on Beighton Business Centre 52A High Street, Beighton. The address zip code is S20 1ED. The company registration number for Andrew Lee Rail Services Ltd was 09767285. Andrew Lee Rail Services Ltd had been in business for 8 years until 2023-01-24.
The company had a solitary managing director: Andrew L., who was appointed on 2015-09-08.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | |||||||
| Net Worth | 49 | 47 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 223 | 2 690 | 2 490 | 1 375 | 2 122 | 1 071 | |
| Current Assets | 723 | 423 | 2 490 | 1 842 | 2 122 | ||
| Debtors | 467 | ||||||
| Net Assets Liabilities | 493 | 990 | 542 | 541 | 483 | 577 | |
| Cash Bank In Hand | 723 | 423 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 49 | 47 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 48 | 46 | |||||
| Shareholder Funds | 49 | 47 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 1 730 | 1 700 | 1 948 | 1 301 | 1 639 | 494 | |
| Net Current Assets Liabilities | 49 | 47 | 990 | 542 | 541 | 483 | 577 |
| Other Creditors | 411 | 411 | 411 | 480 | 480 | 299 | |
| Taxation Social Security Payable | 1 319 | 1 289 | 1 537 | 821 | 1 159 | 195 | |
| Trade Debtors Trade Receivables | 467 | ||||||
| Capital Employed | 49 | ||||||
| Creditors Due Within One Year | 674 | 376 | |||||
| Par Value Share | 1 | ||||||
| Total Assets Less Current Liabilities | 49 | 47 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 08 September 2015
Latest update: 12 March 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 22 August 2023 |
| Confirmation statement last made up date | 08 August 2022 |
| Annual Accounts 14 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts 19 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 19 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-10-01 |
| End Date For Period Covered By Report | 30 September 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2018 |
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