Jnr Rail Ltd in Bishop Auckland, DL14 7RB

Description

Data updated on: 01-11-2023

Jnr Rail has been on the market for at least 13 years. Registered under company registration number 07732287, this company operates as a Private Limited Company. You may visit the main office of this company during office times at the following address: 7 Clarence Gardens, DL14 7RB Bishop Auckland. This enterprise's SIC and NACE codes are 71129, that means Other engineering activities. Its most recent financial reports were submitted for the period up to 2022-08-31 and the latest confirmation statement was released on 2023-07-01.

As suggested by this enterprise's register, since 8th August 2011 there have been two directors: Claire W. and Nigel W..

Executives who have control over the firm are as follows: Nigel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386	4 326	7 275	8 498	8 591

Balance Sheet
Cash Bank In Hand	16 568	26 793	23 291	30 881	36 104
Current Assets	17 278	29 257	28 098	31 281	36 104	67 756
Debtors	710	2 464	4 807	400
Tangible Fixed Assets			1 301	1 887	1 606
Net Assets Liabilities Including Pension Asset Liability	386

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	366	4 306	7 255	8 478	8 571
Shareholder Funds	386	4 326	7 275	8 498	8 591

Other Financial Data
Creditors					29 119	68 072
Creditors Due Within One Year	16 892	24 931	22 124	24 670	29 119
Fixed Assets					1 606	720
Net Current Assets Liabilities	386	4 326	5 974	6 611	6 985	-316
Number Shares Allotted		20	20	20	20
Par Value Share		1	10	10	10
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions			1 729	1 400	699
Tangible Fixed Assets Cost Or Valuation			1 729	3 129	3 828
Tangible Fixed Assets Depreciation			428	1 242	2 222
Tangible Fixed Assets Depreciation Charged In Period			428	814	980
Total Assets Less Current Liabilities	386	4 326	7 275	8 498	8 591	404
Advances Credits Directors		5 174	2 731	5 113
Advances Credits Made In Period Directors			105 983
Advances Credits Repaid In Period Directors			103 540

Company staff

Claire W.

Role: Secretary

Appointed: 08 August 2011

Latest update: 7 March 2024

Claire W.

Role: Director

Appointed: 08 August 2011

Latest update: 7 March 2024

Nigel W.

Role: Director

Appointed: 08 August 2011

Latest update: 7 March 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Claire W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 January 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 November 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 February 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 September 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Jnr Rail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Claire W.

Nigel W.

People with significant control

Nigel W.

Claire W.

Accounts Documents

Company filings

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