Chrysalis Rail Services Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

Chrysalis Rail Services Limited can be found at 7-9 Macon Court, in Crewe. The area code is CW1 6EA. Chrysalis Rail Services has been actively competing on the market since it was established on 2010-10-05. The Companies House Reg No. is 07397548. Despite the fact, that currently it is operating under the name of Chrysalis Rail Services Limited, it was not always so. This company was known under the name Chris Steele until 2013-07-24, then the company name was changed to Chrysalis Manufacturing. The definitive change took place on 2015-04-01. This company's principal business activity number is 33170 which means Repair and maintenance of other transport equipment n.e.c.. 2021/10/31 is the last time when the company accounts were filed.

With three job advert since 2018-01-26, the firm has been an active employer on the employment market. On 2018-02-19, it was looking for new employees for a full time Qhse Engineer post in Stratford upon Avon, and on 2018-01-26, for the vacant post of a full time Electrical Fitter in Stratford upon Avon. So far, they have hired applicants for the Office Administrator positions.

Anne S., Christopher S. and Christopher S. are the firm's directors and have been managing the firm for 12 years.

Previous company's names
Chrysalis Rail Services Limited 2015-04-01
Chrysalis Manufacturing Limited 2013-07-24
Chris Steele Limited 2010-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 903	149 300	4 032	235 574	338 294	448 160

Balance Sheet
Cash Bank On Hand						74 135	123 491	243 743	389	279 796	896 332	2 658 290
Current Assets						148 400	833 287	1 878 242	2 693 527	1 462 843	1 826 775	3 751 163
Debtors	197 953	106 562				74 265	709 796	1 181 781	1 743 127	883 046	740 869	1 066 409
Net Assets Liabilities						448 160	500 213	500 408	897 323	719 573	826 372	1 131 559
Other Debtors						457	7 722	37 507	34 976	61 093	62 466	422 336
Property Plant Equipment							10 550	43 261	158 910	151 416	127 989	118 002
Total Inventories								452 718	950 011	300 001	189 574	26 464
Intangible Fixed Assets		48 000	96 000	1 009 750	769 750	529 750
Cash Bank In Hand						74 135
Net Assets Liabilities Including Pension Asset Liability					338 294	448 160

Capital & Reserves
Called Up Share Capital	100	150	150	150	150	150
Profit Loss Account Reserve	156 803	149 150	3 882	235 424	338 144	448 010
Shareholder Funds	156 903	149 300	4 032	235 574	338 294	448 160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						670 250	910 250	1 150 250	1 200 000	1 200 000	1 200 000	1 200 000
Accumulated Depreciation Impairment Property Plant Equipment							2 637	13 596	54 895	95 280	130 366	171 841
Additions Other Than Through Business Combinations Property Plant Equipment							13 187	43 670	156 948		11 659	31 488
Average Number Employees During Period						3	13	16	20	18	19	20
Creditors						229 990	631 369	340 667	234 344	116 959	200 276	115 021
Fixed Assets					769 750	529 750	300 300	93 011	158 910
Increase From Amortisation Charge For Year Intangible Assets							240 000	240 000	49 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 637	10 959	41 299		35 086	41 475
Intangible Assets						529 750	289 750	49 750
Intangible Assets Gross Cost						1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	156 903	101 300	-91 968	-774 176	-431 456	-81 590	201 918	756 284	1 002 950	713 885	922 977	1 128 578
Other Creditors						89 879	42 096	332 702	183 156	54 849	409 203	2 436 965
Other Inventories								452 718	950 011	300 001	189 574	26 464
Other Remaining Borrowings								96 302
Property Plant Equipment Gross Cost							13 187	56 857	213 805	246 696	258 355	289 843
Provisions For Liabilities Balance Sheet Subtotal							2 005	8 220	30 193	28 769	24 318
Taxation Social Security Payable						115 331	125 355	42 968	301 460	445 864	242 968	55 723
Total Assets Less Current Liabilities	156 903	149 300	4 032	235 574	338 294	448 160	502 218	849 295	1 161 860	865 301	1 050 966	1 246 580
Total Borrowings								340 667	234 344	116 959	200 276	115 021
Trade Creditors Trade Payables						24 780	463 918	649 986	1 068 548	130 859	201 903	68 615
Trade Debtors Trade Receivables						73 808	702 074	1 144 274	1 708 151	821 953	678 403	644 073
Amount Specific Advance Or Credit Directors											-357	24 327
Amount Specific Advance Or Credit Made In Period Directors												79 930
Amount Specific Advance Or Credit Repaid In Period Directors												-55 246
Creditors Due Within One Year	41 050	5 262	91 968	774 176	431 456	229 990
Intangible Fixed Assets Additions		60 000	75 000	1 065 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 000	39 000	190 250	430 250
Intangible Fixed Assets Amortisation Charged In Period		12 000	27 000	151 250	240 000
Intangible Fixed Assets Cost Or Valuation		60 000	135 000	1 200 000
Number Shares Allotted		150	150	150	150	150
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	150	150	150	150

Company staff

Anne S.

Role: Director

Appointed: 08 October 2012

Latest update: 21 November 2023

Christopher S.

Role: Director

Appointed: 08 October 2012

Latest update: 21 November 2023

Christopher S.

Role: Director

Appointed: 05 October 2010

Latest update: 21 November 2023

People with significant control

Executives who control this firm include: Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 October 2021
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 20 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 July 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 May 2015
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013
Annual Accounts 25 July 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016

Qhse Engineer in Stratford upon Avon, posted on Monday 19th February 2018
Region / City	Midlands, Stratford upon Avon
Industry	Engeneering
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	LM-QHSE


Office Administrator in Crewe, posted on Tuesday 6th February 2018
Region / City	North West, Crewe
Industry	Engeneering
Salary	From £15000.00 to £18500.00 per year
Job type	full time
Career level	higher education students and graduates
Education level	AS levels or their equivalent
Job reference code	CW


Electrical Fitter in Stratford upon Avon, posted on Friday 26th January 2018
Region / City	Midlands, Stratford upon Avon
Industry	Engineering sector
Salary	From £18.00 to £20.00 per hour
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	LM-EF

Qhse Engineer in Stratford upon Avon, posted on Monday 19th February 2018

Region / City

Midlands, Stratford upon Avon

Industry

Engeneering

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

LM-QHSE

Office Administrator in Crewe, posted on Tuesday 6th February 2018

Region / City

North West, Crewe

Industry

Engeneering

Salary

From £15000.00 to £18500.00 per year

Job type

full time

Career level

higher education students and graduates

Education level

AS levels or their equivalent

Job reference code

Electrical Fitter in Stratford upon Avon, posted on Friday 26th January 2018

Region / City

Midlands, Stratford upon Avon

Industry

Engineering sector

Salary

From £18.00 to £20.00 per hour

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

LM-EF

Chrysalis Rail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Christopher S.

Christopher S.

Yomtov J.

People with significant control

Christopher S.

Anne S.

Christopher S.

Accounts Documents

Jobs and Vacancies at Chrysalis Rail Services Ltd

Company filings

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