K & D Rail Ltd in Carlisle, CA2 5EN

Description

Data updated on: 01-11-2023

09511679 is the registration number of K & D Rail Ltd. The firm was registered as a Private Limited Company on 2015-03-26. The firm has been present on the market for the last 9 years. This enterprise can be found at 119 Denton Street Denton Holme in Carlisle. It's zip code assigned to this place is CA2 5EN. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Sunday 31st March 2019 is the last time the company accounts were filed.

There's 1 director this particular moment managing the following company, namely David A. who's been carrying out the director's assignments since 2015-03-26.

David A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	500
Cash Bank On Hand	500	13 182	7 610	14 468
Current Assets		13 182	14 688	23 489
Debtors			7 078	9 021
Net Assets Liabilities			358	702
Other Debtors			7 078	9 021
Property Plant Equipment			1 575	1 181

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors			7 078	9 021
Amount Specific Advance Or Credit Made In Period Directors			53 078	1 943
Amount Specific Advance Or Credit Repaid In Period Directors			46 000
Accumulated Depreciation Impairment Property Plant Equipment			525	919
Average Number Employees During Period		1	1	1
Creditors	400	12 624	15 905	525
Creditors Due Within One Year	400
Dividends Paid		33 000	46 000
Increase From Depreciation Charge For Year Property Plant Equipment			525	394
Net Current Assets Liabilities	100	558	-1 217	46
Number Shares Allotted	100
Other Creditors	400	1 890	1 400	525
Other Taxation Social Security Payable		10 734	13 090	21 659
Par Value Share	1
Profit Loss		33 458	45 800
Property Plant Equipment Gross Cost			2 100
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			2 100
Total Assets Less Current Liabilities	100	558	358	1 227
Trade Creditors Trade Payables			1 415	384

Company staff

David A.

Role: Director

Appointed: 26 March 2015

Latest update: 27 January 2024

People with significant control

David A.

Notified on 26 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	07 May 2021
Confirmation statement last made up date	26 March 2020

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

K & D Rail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

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