Gs Rail Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Gs Rail is a business located at DA14 4DT Sidcup at 12 Hatherley Road. This enterprise was established in 2018 and is established under reg. no. 11458757. This enterprise has been on the English market for six years now and its status at the time is active - proposal to strike off. This enterprise's classified under the NACE and SIC code 42120 meaning Construction of railways and underground railways. Gs Rail Ltd filed its latest accounts for the financial year up to July 31, 2021. The most recent confirmation statement was filed on July 10, 2021.

Since 2018-07-11, the company has only been guided by 1 director: Grant R. who has been administering it for six years.

Grant R. 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	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 225	25 114	8 165
Current Assets	12 170	25 114	12 654
Debtors	10 945		4 489
Net Assets Liabilities	15 328	3 941	78
Property Plant Equipment	21 080	18 430	42 297

Other Financial Data
Amount Specific Advance Or Credit Directors	9 822	467	800
Accrued Liabilities Deferred Income			15 690
Accumulated Depreciation Not Including Impairment Property Plant Equipment	60	5 330	9 938
Average Number Employees During Period	1	1	1
Corporation Tax Payable	58	6 394	251
Creditors	17 922	16 103	34 873
Fixed Assets	21 080	18 430	42 297
Increase From Depreciation Charge For Year Property Plant Equipment	60	5 270	4 608
Net Current Assets Liabilities	-5 752	9 011	-22 219
Other Creditors	17 864	9 709	14 926
Property Plant Equipment Gross Cost	21 140	23 760	52 235
Total Additions Including From Business Combinations Property Plant Equipment	21 140	2 620	28 475
Total Assets Less Current Liabilities	15 328	27 441	20 078
Total Borrowings		23 500	3 131
Trade Creditors Trade Payables			875
Trade Debtors Trade Receivables	10 945		4 489

Company staff

Grant R.

Role: Director

Appointed: 11 July 2018

Latest update: 1 February 2024

People with significant control

Grant R.

Notified on 11 July 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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	24 July 2022
Confirmation statement last made up date	10 July 2021

Annual Accounts
Start Date For Period Covered By Report	2018-07-10
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Gs Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant R.

People with significant control

Grant R.

Accounts Documents

Company filings

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