John Allan Ohl Rail Services Limited in Hamilton, ML3 6JT

Description

Data updated on: 04-06-2022

The company was located in Hamilton registered with number: SC519258. It was set up in the year 2015. The headquarters of this firm was situated at 4d Auchingramont Road . The zip code for this address is ML3 6JT. This company was formally closed in 2022, meaning it had been active for 7 years.

The following business was supervised by 1 managing director: John A., who was arranged to perform management duties in 2015.

John A. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand	35 872	40 731	32 185	38 033	14 557
Current Assets	37 494	41 751	32 185	45 233	16 683
Debtors	1 622	1 020		7 200	2 126
Net Assets Liabilities		22 019	22 660	25 478	6 415
Other Debtors	1 622	1 020
Property Plant Equipment			6 200	4 650	3 100

Other Financial Data
Accrued Liabilities	1 005	1 020	870	1 799	899
Accumulated Depreciation Impairment Property Plant Equipment			1 550	3 100	4 650
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	13 930	13 228	10 232	15 733	5 205
Creditors	19 675	19 732	14 547	23 521	12 779
Increase From Depreciation Charge For Year Property Plant Equipment			1 550	1 550	1 550
Net Current Assets Liabilities	17 819	22 019	17 638	21 712	3 904
Other Taxation Social Security Payable			88	317
Property Plant Equipment Gross Cost			7 750	7 750
Provisions For Liabilities Balance Sheet Subtotal			1 178	884	589
Total Additions Including From Business Combinations Property Plant Equipment			7 750
Total Assets Less Current Liabilities	17 819	22 019	23 838	26 362	7 004
Trade Debtors Trade Receivables				7 200
Recoverable Value-added Tax					2 126

Company staff

Tracey A.

Role: Secretary

Appointed: 02 November 2015

Latest update: 25 October 2023

John A.

Role: Director

Appointed: 02 November 2015

Latest update: 25 October 2023

People with significant control

John A.

Notified on 12 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	07 January 2022
Confirmation statement last made up date	24 December 2020

Annual Accounts
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

John Allan Ohl Rail Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey A.

John A.

People with significant control

John A.

Accounts Documents

Company filings

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