Js Rail Consultancy Ltd in Southampton, SO32 3PT

Description

Data updated on: 01-11-2023

This firm referred to as Js Rail Consultancy was created on 2012-10-12 as a Private Limited Company. The company's head office may be contacted at Southampton on Mylor House Swanmore Road, Droxford. When you have to reach the business by mail, its postal code is SO32 3PT. The company registration number for Js Rail Consultancy Ltd is 08251001. The company's SIC code is 70229, that means Management consultancy activities other than financial management. Js Rail Consultancy Limited reported its account information for the financial period up to 2023/03/31. The company's latest confirmation statement was filed on 2023/10/12.

John S. is the enterprise's only managing director, who was chosen to lead the company on 2012-10-12. In addition, the director's tasks are regularly backed by a secretary - Sarah S., who was chosen by the following limited company 12 years ago.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				17 663	25 515	26 949	22 382	51 679	60 063	36 959	13 033
Current Assets	21 982	121 662	67 456	33 623	34 521	30 749	26 182	63 079	65 913	57 539	15 199
Debtors	3 250	82 180	24 960	15 960	9 006	3 800	3 800	11 400	5 850	20 580	2 166
Net Assets Liabilities				11 523	14 444	15 106	16 145	16 728	17 499	17 716	10 191
Other Debtors					1 026			5 700			2 022
Property Plant Equipment					1 253	627
Cash Bank In Hand	18 732	39 482	42 496	17 663
Net Assets Liabilities Including Pension Asset Liability	2 912	14 323	41 779	11 523
Tangible Fixed Assets	367	284	63

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 812	14 223	41 679	11 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				700	1 326	1 952	2 579	2 579	2 579	1 879	1 879
Additions Other Than Through Business Combinations Property Plant Equipment					1 879
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				10 952	10 522
Creditors				22 100	21 092	16 151	10 037	46 351	48 414	39 823	5 008
Increase From Depreciation Charge For Year Property Plant Equipment					626	626	627
Net Current Assets Liabilities	2 545	14 039	41 716	11 523	13 429	14 598	16 145	16 728	17 499	17 716	10 191
Other Creditors				5 848	4 768	7 005	4 873	37 786	36 417	4 767	4 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										700
Other Disposals Property Plant Equipment										700
Other Taxation Social Security Payable				3 900	4 452
Property Plant Equipment Gross Cost				700	2 579	2 579	2 579	2 579	2 579	1 879	1 879
Provisions For Liabilities Balance Sheet Subtotal					238	119
Taxation Social Security Payable					14 974	7 796	4 264	7 665	11 217	34 406
Total Assets Less Current Liabilities				11 523	14 682	15 225	16 145
Trade Creditors Trade Payables				1 400	1 350	1 350	900	900	780	650	650
Trade Debtors Trade Receivables				15 960	7 980	3 800	3 800	5 700	5 850	20 580	144
Capital Employed	2 912	14 323	41 779	11 523
Creditors Due Within One Year	19 437	107 623	25 740	22 100
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	550	150
Tangible Fixed Assets Cost Or Valuation	550	700	700	700
Tangible Fixed Assets Depreciation	183	416	637	700
Tangible Fixed Assets Depreciation Charged In Period	183	233	221	63
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sarah S.

Role: Secretary

Appointed: 12 October 2012

Latest update: 11 March 2024

John S.

Role: Director

Appointed: 12 October 2012

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: John S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sarah S.

Notified on 12 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 7 September 2013
Start Date For Period Covered By Report	2012-10-12
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 September 2013
Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Js Rail Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

John S.

People with significant control

John S.

Sarah S.

Accounts Documents

Company filings

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