Emscott Rail Engineering Logistics Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

Emscott Rail Engineering Logistics Limited may be reached at Marland House, 13 Huddersfield Road in Barnsley. The post code is S70 2LW. Emscott Rail Engineering Logistics has been actively competing on the market for nine years. The reg. no. is 09519272. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022-05-31 is the last time the accounts were filed.

Shaun C. is the company's individual managing director, who was assigned this position in 2015. For nearly one year Graham C., had performed the duties for this specific firm until the resignation nine years ago.

Shaun C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		5 696	906	1 550	909	4 318	211	211
Current Assets		14 383	4 682	3 793	5 068	4 318
Debtors		8 687	3 776	2 243	4 159
Net Assets Liabilities		10 724	1 197	71	167	211
Other Debtors		8 687	3 776	2 243
Property Plant Equipment		400	300	200	100
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors		8 687	3 775	2 243	3 689	4 107
Amount Specific Advance Or Credit Made In Period Directors		8 687	36 648	33 896	36 694	22 570	4 107
Amount Specific Advance Or Credit Repaid In Period Directors			41 560	35 428	35 248	30 366
Accumulated Depreciation Impairment Property Plant Equipment		100	200	300	400	500	500
Average Number Employees During Period		1	1	1	1	1
Creditors		3 979	3 728	3 884	4 981	4 107
Increase From Depreciation Charge For Year Property Plant Equipment		100	100	100	100	100
Net Current Assets Liabilities		10 404	954	-91	87	211	211
Number Shares Issued But Not Fully Paid			49
Number Shares Issued Fully Paid		100		49	49	49	49	51
Other Creditors		520	840	1 080	1 420	4 107
Other Taxation Social Security Payable		3 459	2 888	2 804	3 561
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		500	500	500	500	500	500
Provisions For Liabilities Balance Sheet Subtotal		80	57	38	20
Total Additions Including From Business Combinations Property Plant Equipment		500
Total Assets Less Current Liabilities		10 804	1 254	109	187	211	211	211
Corporation Tax Recoverable					470
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Shaun C.

Role: Director

Appointed: 31 March 2015

Latest update: 29 April 2024

People with significant control

Shaun C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Emscott Rail Engineering Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

Graham C.

People with significant control

Shaun C.

Accounts Documents

Company filings

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