Light Rail Consulting Ltd
The Pinnacle 3rd Floor 73 King Street M2 4NG Manchester
Number: 06256604
Incorporation date: 2007-05-23
Dissolution date: 2018-11-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2007 marks the start of Light Rail Consulting Limited, a firm located at The Pinnacle 3rd Floor, 73 King Street, Manchester. The company was created on 2007/05/23. The company's registered no. was 06256604 and its area code was M2 4NG. This firm had been on the market for eleven years up until 2018/11/17.
The firm had an individual managing director: Richard B. who was supervising it for eleven years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 259 004 | 281 756 | 276 624 | 221 839 | 215 457 | 207 985 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 278 696 | 300 905 | 279 625 | 223 048 | 225 917 | 219 167 |
| Current Assets | 288 753 | 300 905 | 279 625 | 223 048 | 225 919 | 219 167 |
| Debtors | 10 057 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 259 004 | 281 756 | 276 624 | 221 839 | 215 457 | 207 985 |
| Tangible Fixed Assets | 191 | |||||
| Trade Debtors | 10 043 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 258 004 | 280 756 | 275 624 | 220 839 | 214 457 | 206 985 |
| Shareholder Funds | 259 004 | 281 756 | 276 624 | 221 839 | 215 457 | 207 985 |
| Other Financial Data | ||||||
| Accruals Deferred Income Within One Year | 47 | |||||
| Creditors Due Within One Year | 29 749 | 19 149 | 3 001 | 1 209 | 10 653 | 11 182 |
| Fixed Assets | 191 | |||||
| Net Current Assets Liabilities | 259 004 | 281 756 | 276 624 | 221 839 | 215 266 | 207 985 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors Due Within One Year | 10 400 | 10 800 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 14 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 382 | |||||
| Tangible Fixed Assets Cost Or Valuation | 546 | 546 | 737 | 737 | ||
| Tangible Fixed Assets Depreciation | 546 | 546 | 191 | 737 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 191 | |||||
| Taxation Social Security Due Within One Year | 29 702 | 19 149 | 3 001 | 1 209 | 253 | 382 |
| Total Assets Less Current Liabilities | 259 004 | 281 756 | 276 624 | 221 839 | 215 457 | 207 985 |
| Trade Creditors Within One Year | 3 001 | 1 209 | ||||
Role: Secretary
Appointed: 23 May 2007
Latest update: 24 August 2023
Role: Director
Appointed: 23 May 2007
Latest update: 24 August 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 06 June 2017 |
| Return last made up date | 23 May 2016 |
| Annual Accounts 15 August 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 15 August 2012 |
| Annual Accounts 28 July 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 July 2013 |
| Annual Accounts 02 December 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 02 December 2014 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 17 November 2016 |
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