Holderness Rail Services Limited in Rotherham, S65 4LL

Description

Data updated on: 09-11-2020

This particular company was registered in Rotherham under the following Company Registration No.: 09398122. The firm was registered in 2015. The headquarters of this company was located at 65 Braithwell Road Ravenfield. The area code for this location is S65 4LL. This business was dissolved in 2020, meaning it had been active for 5 years.

The firm was administered by a single managing director: Gary H., who was appointed on January 20, 2015.

Gary H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2019-01-31	2020-01-31
Currency
Net Worth	234

Balance Sheet
Cash Bank On Hand		14 145	9 470
Net Assets Liabilities		6 943	331
Property Plant Equipment		486
Cash Bank In Hand	14 800
Current Assets	22 423
Debtors	7 623
Tangible Fixed Assets	333

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	134
Shareholder Funds	234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		363
Creditors		7 595	9 139
Net Current Assets Liabilities	-32	6 550	331
Other Creditors		3 903	6 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			363
Other Disposals Property Plant Equipment			850
Other Taxation Social Security Payable		3 692	2 992
Property Plant Equipment Gross Cost		850
Provisions For Liabilities Balance Sheet Subtotal		93
Total Assets Less Current Liabilities	301	7 036	331
Creditors Due Within One Year	22 455
Number Shares Allotted	100
Number Shares Authorised	100
Par Value Share	1
Provisions For Liabilities Charges	67
Share Capital Allotted Called Up Paid	100
Share Capital Authorised	-100

Company staff

Gary H.

Role: Director

Appointed: 20 January 2015

Latest update: 23 March 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	03 March 2021
Confirmation statement last made up date	20 January 2020

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31

Holderness Rail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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