Kershaw Rail Limited in Luton, LU2 8NE

Description

Data updated on: 01-11-2023

Kershaw Rail Limited has existed in the UK for at least ten years. Started with Registered No. 08987663 in 2014, it have office at The Bungalow Barton Hill Road, Luton LU2 8NE. This business's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. Wed, 31st Aug 2022 is the last time the company accounts were reported.

Kershaw Rail Ltd is a medium-sized transport company with the licence number OF1146213. The firm has one transport operating centre in the country. In their subsidiary in Hemel Hempstead on Hemel Hempstead Train Station, 12 machines and 6 trailers are available.

Mark F. is the enterprise's only managing director, that was appointed in 2014. Since November 2021 Jacob F., had fulfilled assigned duties for the following company up until the resignation in February 2022.

Mark F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	255 189	310 507	159 341	336 417	99 774	51 334
Current Assets	275 341	324 224	167 338	336 417	532 299	483 334
Debtors	11 352	9 107	6 407		525
Property Plant Equipment	10 446	7 834	281 799		98 805	200 290
Total Inventories	8 800	4 610			432 000	432 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 525	6 137	100 070		32 935	99 698
Administrative Expenses	112 619	104 210	220 468	97 432
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts			231 406
Corporation Tax Payable	4 896	3 483		8 659	1 599
Cost Sales	442 891	354 478	499 802	392 324
Creditors	256 865	301 643	472 589	335 121	667 738	706 595
Gross Profit Loss	147 417	119 087
Increase From Depreciation Charge For Year Property Plant Equipment		2 612	93 933		32 935	66 763
Net Current Assets Liabilities	18 476	22 581	-305 251	1 296	-135 439	-223 261
Other Creditors	45 610	49 420	48 710	326 462	643 967	667 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				100 070
Other Disposals Property Plant Equipment				381 869
Other Taxation Social Security Payable	14 234	13 853	10 561			9 140
Profit Loss	29 902	11 394
Profit Loss On Ordinary Activities Before Tax	34 798	14 877	-53 867	33 407
Property Plant Equipment Gross Cost	13 971	13 971	381 869		131 740	299 988
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 896	3 483		8 659
Total Additions Including From Business Combinations Property Plant Equipment			367 898		131 740	168 248
Total Assets Less Current Liabilities	28 922	30 415	-23 452	1 296	-36 634	-22 971
Trade Creditors Trade Payables	192 125	234 887	181 912		22 172	30 402
Trade Debtors Trade Receivables	11 352	9 107	6 407		525
Turnover Revenue	590 308	473 565

Company staff

Mark F.

Role: Director

Appointed: 09 April 2014

Latest update: 11 February 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacob F.

Notified on 10 April 2017

Ceased on 9 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Kershaw Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Jacob F.

People with significant control

Mark F.

Jacob F.

Accounts Documents

Company Vehicle Operator Data

Freight Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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