Boleyn Railway Engineering Solutions Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Started with Reg No. 10310359 eight years ago, Boleyn Railway Engineering Solutions Limited is a Private Limited Company. The actual registration address is 12 Hatherley Road, Sidcup. This firm's classified under the NACE and SIC code 42120 - Construction of railways and underground railways. 2022-08-31 is the last time account status updates were reported.

This company has one managing director at the current moment supervising this specific firm, specifically Paul P. who's been utilizing the director's tasks since August 3, 2016.

Paul P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	11 470	13 029	26 857	11 586	17 609	21 374
Current Assets	14 468	13 961	27 407	13 738	17 609	24 374
Debtors	2 998	932	550	2 152		3 000
Net Assets Liabilities	2 313	4 430	1 625	14 085	22 321	30 057
Other Debtors		122
Property Plant Equipment	5 173	6 002	6 922	22 435	29 209	41 914

Other Financial Data
Amount Specific Advance Or Credit Directors	1 104	765	144	6 291	135	10 932
Accrued Liabilities Deferred Income			16 240		10 515
Accumulated Depreciation Not Including Impairment Property Plant Equipment	654	1 689	2 589	3 691	7 057	11 485
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	5 847	5 930	3 817	4 913	3 096	4 464
Creditors	17 328	15 533	32 704	22 088	24 497	36 231
Fixed Assets	5 173	6 002	6 922	22 435	29 209	41 914
Increase From Depreciation Charge For Year Property Plant Equipment	654	1 035	900	1 102	3 366	4 428
Net Current Assets Liabilities	-2 860	-1 572	-5 297	-8 350	-6 888	-11 857
Other Creditors	10 118	9 603	8 982	15 539	9 171	21 088
Other Taxation Social Security Payable	1 363		3 665	1 636	1 715	10 679
Property Plant Equipment Gross Cost	5 827	7 691	9 511	26 126	36 266	53 399
Total Additions Including From Business Combinations Property Plant Equipment	5 827	1 864	1 820	16 615	10 140	17 133
Total Assets Less Current Liabilities	2 313	4 430	1 625	14 085	22 321	30 057
Trade Debtors Trade Receivables	2 998	810	550	2 152		3 000

Company staff

Paul P.

Role: Director

Appointed: 03 August 2016

Latest update: 11 April 2024

People with significant control

Paul P.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-03
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Boleyn Railway Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

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