Jm Rail Limited in Sidcup, DA14 4DT

Description

Data updated on: 17-05-2021

Jm Rail came into being in 2012 as a company enlisted under no 08085810, located at DA14 4DT Sidcup at 12 Hatherley Road. This company's last known status was dissolved. Jm Rail had been on the market for 9 years.

Joel M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 651	3 872	13 388	16 211

Balance Sheet
Cash Bank In Hand	9 539	3 083	17 324	22 115
Cash Bank On Hand				22 115	3 933	14 464	17 777
Current Assets	14 737	26 971	34 608	37 339	23 554	39 839	40 032
Debtors	5 198	23 888	17 284	15 224	19 621	25 375	22 255
Property Plant Equipment				1 415	708	3 106	2 183
Tangible Fixed Assets				1 415
Net Assets Liabilities					611	17 911	1 436
Other Debtors					16 371	21 665	22 254

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 551	3 772	13 288	16 111
Shareholder Funds	8 651	3 872	13 388	16 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				707	1 414
Average Number Employees During Period				1	1	1	1
Creditors				22 543	23 651	25 034	40 779
Creditors Due Within One Year	6 086	23 099	21 220	22 543
Increase From Depreciation Charge For Year Property Plant Equipment					707	708	923
Net Current Assets Liabilities	8 651	3 872	13 388	14 796	-97	14 805	-747
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				2 122	2 122	5 228	5 228
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 122
Tangible Fixed Assets Cost Or Valuation				2 122
Tangible Fixed Assets Depreciation				707
Tangible Fixed Assets Depreciation Charged In Period				707
Total Assets Less Current Liabilities	8 651	3 872	13 388	16 211	611	17 911	1 436
Amount Specific Advance Or Credit Directors					34	827	8 211
Accrued Liabilities Deferred Income					3 120		2 106
Accumulated Depreciation Not Including Impairment Property Plant Equipment					1 414	2 122	3 045
Corporation Tax Payable					12 327	12 878	14 390
Fixed Assets					708	3 106	2 183
Other Creditors					34	10 309	18 291
Other Taxation Social Security Payable					8 170	1 847	5 992
Total Additions Including From Business Combinations Property Plant Equipment						3 106
Trade Debtors Trade Receivables					3 250	3 710	1

Company staff

People with significant control

Joel M.

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	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	23 May 2021
Confirmation statement last made up date	09 May 2020

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jm Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel M.

People with significant control

Joel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Jm Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel M.

People with significant control

Joel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015