B P Rail Services Limited in Bristol, BS7 0XE

Description

Data updated on: 01-11-2023

Located in 26 Priory Gardens, Bristol BS7 0XE B P Rail Services Limited is categorised as a Private Limited Company issued a 08810997 registration number. This company was launched eleven years ago. The enterprise's SIC and NACE codes are 42120 meaning Construction of railways and underground railways. B P Rail Services Ltd released its account information for the financial period up to 2022-12-31. Its latest confirmation statement was submitted on 2022-12-11.

This company has a single director this particular moment running this particular business, namely Brian P. who's been carrying out the director's responsibilities for eleven years. For eight years Angela H., had performed the duties for the following business up until the resignation in December 2021.

Brian 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 882	31 320

Balance Sheet
Current Assets	23 150	15 009	22 397	14 221	3 854	1 494	21 729	13 046	11 166
Net Assets Liabilities		31 320	42 968	31 689	12 098	102	738	-6 358	-14 563
Cash Bank In Hand	15 012	12 523
Debtors	8 138	1 706
Net Assets Liabilities Including Pension Asset Liability	35 882
Tangible Fixed Assets	17 925	21 066
Stocks Inventory		780

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 782	31 220
Shareholder Funds	35 882	31 320

Other Financial Data
Total Fixed Assets Additions	26 558
Total Fixed Assets Cost Or Valuation	19 058
Total Fixed Assets Depreciation	1 133
Total Fixed Assets Depreciation Charge In Period	1 133
Total Fixed Assets Disposals	-7 500
Average Number Employees During Period					1	1	1	1	1
Creditors		4 616	10 125	7 489	10 457	14 480	25 000	18 240	13 315
Fixed Assets	17 925	21 066	30 696	24 931	18 456	12 855	8 762	6 187
Net Current Assets Liabilities	17 957	10 254	12 272	6 758	-6 358	-12 753	16 976	5 695	-1 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		788		26	245	233	212	225
Total Assets Less Current Liabilities	35 882	31 320	42 968	31 689	12 098	102	25 738	11 882	-1 248
Creditors Due Within One Year Total Current Liabilities	5 193
Tangible Fixed Assets Additions	26 558
Tangible Fixed Assets Cost Or Valuation	19 058
Tangible Fixed Assets Depreciation	1 133
Tangible Fixed Assets Depreciation Charge For Period	1 133
Tangible Fixed Assets Disposals	-7 500
Creditors Due Within One Year	5 193	4 755
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Brian P.

Role: Director

Appointed: 11 December 2013

Latest update: 6 March 2024

People with significant control

Brian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

B P Rail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Angela H.

People with significant control

Brian P.

Accounts Documents

Company filings

Filing category

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