Datum Rail Uk Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

The firm operates as Datum Rail Uk Limited. This company first started 6 years ago and was registered with 11374959 as its registration number. This headquarters of the firm is based in Southend-on-sea. You may find it at Cumberland House, 24 - 28 Baxter Avenue. The firm's registered with SIC code 42120 - Construction of railways and underground railways. 2022-05-31 is the last time when company accounts were filed.

This company has a single director at present running this specific limited company, specifically Samuel P. who has been performing the director's duties for 6 years.

Samuel P. is the individual with significant control over this firm, 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 842	24 844	24 098	2 156
Current Assets	19 158	37 929	36 085	11 977
Debtors	7 316	13 085	11 987	9 821
Net Assets Liabilities	14 417	13 138	21 272	933
Other Debtors	7 316	13 085	11 987	9 821
Property Plant Equipment			304	691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			76	249
Additions Other Than Through Business Combinations Property Plant Equipment			380	560
Average Number Employees During Period	1	1	1	1
Creditors	4 741	24 791	15 059	11 604
Increase From Depreciation Charge For Year Property Plant Equipment			76	173
Net Current Assets Liabilities	14 417	13 138	21 026	373
Other Creditors	660	1 020	540	540
Property Plant Equipment Gross Cost			380	940
Provisions For Liabilities Balance Sheet Subtotal			58	131
Taxation Social Security Payable	3 828	4 861	10 464	10 031
Total Assets Less Current Liabilities		13 138	21 330	1 064
Trade Creditors Trade Payables			1 543	1 033
Amount Specific Advance Or Credit Directors			11 987	9 821
Amount Specific Advance Or Credit Made In Period Directors				9 821
Amount Specific Advance Or Credit Repaid In Period Directors				11 987

Company staff

Samuel P.

Role: Director

Appointed: 22 May 2018

Latest update: 16 December 2023

People with significant control

Samuel P.

Notified on 22 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Datum Rail Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

People with significant control

Samuel P.

Accounts Documents

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