Crewe Rail Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

The business is registered in Crewe under the following Company Registration No.: 07378950. This firm was set up in the year 2010. The headquarters of this company is located at 7-9 Macon Court . The zip code for this location is CW1 6EA. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The business most recent accounts describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Sat, 16th Sep 2023.

From the information we have gathered, this particular business was established 14 years ago and has so far been run by two directors.

Executives who control the firm include: Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 129	20 395	23 579	20 949	25 228	394

Balance Sheet
Cash Bank On Hand						6 458	75 572	116 726	98 593	95 991	101 248	74 260	73 768
Current Assets	85 996	43 347	69 556	43 401	55 372	59 457	75 572		98 593	97 130	107 934	74 260
Debtors	5 723	3 144	2 980	3 262	9 266	53 000				1 139	6 686
Net Assets Liabilities						394	7 294	49 792	51 036	64 828	15 141	6 296	7 703
Other Debtors						53 000				1 139
Property Plant Equipment						3 754	2 815	2 111	1 702	1 839	1 722	1 472	1 758
Cash Bank In Hand	80 273	40 203	66 576	40 139	46 106	6 457
Tangible Fixed Assets	8 492	11 863	26 855	20 142	15 107	3 754
Net Assets Liabilities Including Pension Asset Liability					25 228	394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 029	20 295	23 479	20 849	25 128	294
Shareholder Funds	7 129	20 395	23 579	20 949	25 228	394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 893	3 832	4 536	5 103	5 716	6 290	6 780	7 366
Additions Other Than Through Business Combinations Property Plant Equipment									158	750	457	240	872
Average Number Employees During Period						2	2	2	2	1	1	1	1
Creditors						62 818	70 558	68 644	48 936	33 792	94 188	69 156	67 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 000
Disposals Property Plant Equipment							-12 000
Increase From Depreciation Charge For Year Property Plant Equipment							939	704	567	613	574	490	586
Net Current Assets Liabilities	-1 363	-15 412	-3 276	807	10 121	-3 360	5 014	48 082	49 657	63 338	13 746	5 104	6 384
Other Creditors						50 116	58 548	51 405	40 172	33 792	88 349	58 721	59 060
Property Plant Equipment Gross Cost						18 647	6 647	6 647	6 805	7 555	8 012	8 252	9 124
Provisions For Liabilities Balance Sheet Subtotal							535	401	323	349	327	280	439
Taxation Social Security Payable						12 702	12 010	17 239	8 764		5 839	9 685	8 324
Total Assets Less Current Liabilities	7 129	20 395	23 579	20 949	25 228	394	7 829	50 193	51 359	65 177	15 468	6 576	8 142
Trade Creditors Trade Payables												750
Trade Debtors Trade Receivables											6 686
Creditors Due Within One Year	87 359	58 759	72 832	42 594	45 251	62 817
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 325
Tangible Fixed Assets Cost Or Valuation	11 322	50 572	50 572	50 572
Tangible Fixed Assets Depreciation	2 830	6 784	23 717	30 430	35 465
Tangible Fixed Assets Depreciation Charged In Period		3 954	8 952	6 713	5 035
Fixed Assets					15 107	3 754

Company staff

Susan B.

Role: Director

Appointed: 17 September 2022

Latest update: 7 March 2024

Wayne B.

Role: Director

Appointed: 16 September 2010

Latest update: 7 March 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 7 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 June 2013
Annual Accounts 13 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 June 2014
Annual Accounts 17 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Crewe Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Wayne B.

People with significant control

Susan B.

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Crewe Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Wayne B.

People with significant control

Susan B.

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015