C&G Rail Ltd in Belvedere, DA17 6JX

Description

Data updated on: 01-11-2023

This firm known as C&G Rail was established on 9th April 2014 as a Private Limited Company. The firm's headquarters may be reached at Belvedere on 6 North Road. Should you need to get in touch with this firm by post, its zip code is DA17 6JX. The reg. no. for C&G Rail Ltd is 08987488. The firm's declared SIC number is 35130 - Distribution of electricity. The business most recent accounts cover the period up to 2023-04-30 and the most current confirmation statement was filed on 2023-03-11.

When it comes to this business, the full range of director's assignments have so far been fulfilled by Christopher P. who was chosen to lead the company in 2014.

Christopher P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 235	521

Balance Sheet
Cash Bank On Hand		5 485	243	252
Current Assets	9 844	9 515	243	252	12 876	5 765	8 216	1 705	48
Debtors	2 418	4 030
Net Assets Liabilities		521	7 056	-5 355	4 127	3 622	1 277	1 822	-740
Property Plant Equipment			302
Cash Bank In Hand	7 426	5 485
Net Assets Liabilities Including Pension Asset Liability	1 235	521

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 234	520
Shareholder Funds	1 235	521

Other Financial Data
Version Production Software							2 021
Accumulated Depreciation Impairment Property Plant Equipment			302	604
Additions Other Than Through Business Combinations Property Plant Equipment			604
Average Number Employees During Period				1	2	2	2	1
Creditors		8 994	-6 511	5 607	8 749	2 143	6 939	-117	788
Increase From Depreciation Charge For Year Property Plant Equipment			302	302
Loans From Directors		3 402	-9 877	2 434
Net Current Assets Liabilities	1 235	521	6 754	-5 355	4 127	3 622	1 277	1 822	-740
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income		2 120
Property Plant Equipment Gross Cost			604	604
Taxation Social Security Payable		5 474	3 247	2 579
Total Assets Less Current Liabilities				-5 355	4 127	3 622	1 277	1 822	-740
Trade Creditors Trade Payables		118	119	594
Trade Debtors Trade Receivables		1 910
Advances Credits Directors	2 068	-3 402	9 877	9 877
Advances Credits Made In Period Directors	2 068		13 279
Amount Specific Advance Or Credit Directors	2 068	-3 402	9 877	9 877
Amount Specific Advance Or Credit Made In Period Directors			13 279
Creditors Due Within One Year	8 609	8 994
Share Capital Allotted Called Up Paid	1	1

Company staff

Christopher P.

Role: Director

Appointed: 09 April 2014

Latest update: 13 December 2023

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	9 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

C&G Rail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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