Lws Rail Machines Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

Lws Rail Machines Limited has existed in the UK for 14 years. Started with registration number 07449366 in the year 2010, it is located at C/o Kjg, Manchester M2 3BD. This business's classified under the NACE and SIC code 28990 and their NACE code stands for Manufacture of other special-purpose machinery n.e.c.. July 31, 2022 is the last time company accounts were filed.

As the data suggests, the company was created in November 24, 2010 and has so far been presided over by two directors.

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	100	100	100	14 085	19 339

Balance Sheet
Cash Bank In Hand					16 123	20 394
Cash Bank On Hand						20 394	9 678	14 383	10 520	19 340	22 535	26 026	12 400
Current Assets				100	19 508	29 183	20 170	16 048	41 416	19 880	43 586	28 314	77 463
Debtors				100	3 385	8 789	10 492	1 665	9 415	540	21 051	2 288	65 063
Net Assets Liabilities						19 339	16 342	8 720	15 562
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	14 085	19 339
Other Debtors						614	288	765	1 525	120	8 408
Property Plant Equipment						2 448	1 895	1 722	1 132	3 174	2 502	1 845	1 288
Tangible Fixed Assets					2 158	2 448
Total Inventories									21 481

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve					13 985	19 239
Shareholder Funds	100	100	100	100	14 085	19 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 042	1 595	2 208	2 798	3 195	3 867	4 524	5 081
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						11 802	5 363	8 723	26 986	3 576	7 850	2 175	48 773
Creditors Due Within One Year					7 149	11 802
Increase From Depreciation Charge For Year Property Plant Equipment							553	613	590	397	672	657	557
Net Current Assets Liabilities				100	12 359	17 381	14 807	7 325	14 430	16 304	35 736	26 139	28 690
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						10 503	1 387	5 358	1 691	1 844	3 656	2 058	2 529
Other Taxation Social Security Payable						1 299	3 683	2 974	1 055	1 517	2 251	117	3 758
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 490	3 490	3 930	3 930	6 369	6 369	6 369
Provisions For Liabilities Balance Sheet Subtotal						490	360	327
Provisions For Liabilities Charges					432	490
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 616	874
Tangible Fixed Assets Cost Or Valuation					2 616	3 490
Tangible Fixed Assets Depreciation					458	1 042
Tangible Fixed Assets Depreciation Charged In Period					458	584
Total Additions Including From Business Combinations Property Plant Equipment								440		2 439
Total Assets Less Current Liabilities				100	14 517	19 829	16 702	9 047	15 562	19 478	38 238	27 984	29 978
Trade Creditors Trade Payables							293	391	24 240	215	1 945		42 486
Trade Debtors Trade Receivables						8 175	10 204	900	7 890	420	12 643	2 288	65 063
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100

Company staff

David H.

Role: Director

Appointed: 24 November 2010

Latest update: 8 February 2024

Michelle H.

Role: Director

Appointed: 24 November 2010

Latest update: 8 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 6th November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6th November 2015
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Lws Rail Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Michelle H.

People with significant control

David H.

Michelle H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Lws Rail Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Michelle H.

People with significant control

David H.

Michelle H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016