Cjs Rail Services Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Registered with number SC554481 7 years ago, Cjs Rail Services Limited was set up as a Private Limited Company. The present office address is 4d Auchingramont Road, Hamilton. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The latest financial reports describe the period up to Sun, 31st Jan 2021 and the most current annual confirmation statement was released on Wed, 11th Jan 2023.

Colin S. is this particular enterprise's individual director, who was assigned this position 7 years ago.

Colin S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 963	19	521	3
Debtors	1		4 746	14 140
Net Assets Liabilities	893	113	551	106
Other Debtors	1
Property Plant Equipment	4 687	3 515	2 636	1 977
Current Assets		19	5 267	14 143

Other Financial Data
Amount Specific Advance Or Credit Directors	3 834	556	4 174	14 140
Amount Specific Advance Or Credit Made In Period Directors				9 966
Amount Specific Advance Or Credit Repaid In Period Directors		3 278	4 730
Accrued Liabilities	960	1 175	1 313	1 600
Accumulated Depreciation Impairment Property Plant Equipment	1 563	2 735	3 614	4 273
Average Number Employees During Period	1	1	1	1
Creditors	4 866	2 753	6 851	16 014
Net Current Assets Liabilities	-2 903	-2 734	-1 584	-1 871
Other Taxation Social Security Payable	72	222	1 184	73
Property Plant Equipment Gross Cost	6 250	6 250	6 250
Provisions For Liabilities Balance Sheet Subtotal	891	668	501
Total Assets Less Current Liabilities	1 784	781	1 052	106
Bank Borrowings Overdrafts				6 000
Corporation Tax Payable		800	4 354	8 341
Increase From Depreciation Charge For Year Property Plant Equipment			879	659
Trade Debtors Trade Receivables			572

Company staff

Colin S.

Role: Director

Appointed: 12 January 2017

Latest update: 26 January 2024

People with significant control

Colin S.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Cjs Rail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

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