M G Rail Limited in Waterlooville, PO7 7DT

Description

Data updated on: 01-11-2023

M G Rail Limited could be gotten hold of in 23a The Precinct, London Road in Waterlooville. The firm post code is PO7 7DT. M G Rail has existed in this business since the firm was established in 2014. The firm registered no. is 08996416. This enterprise's Standard Industrial Classification Code is 49100 meaning Passenger rail transport, interurban. Saturday 30th April 2022 is the last time account status updates were filed.

Right now, this specific firm is governed by a single director: Mark G., who was designated to this position on 2014-04-24. For almost one year Sharon L., had been performing the duties for this firm up to the moment of the resignation in April 2014. Another limited company has been appointed as one of the secretaries of this company: Kitform Limited.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-264	-1 265	-1 529

Balance Sheet
Cash Bank On Hand								3 600
Net Assets Liabilities			1 529	996	4 363	10 295	24 321	22 695	5 682
Property Plant Equipment								57 149
Current Assets	8 986	9 998	12 658	15 930	318	15 181	5 236	3 600	2 199
Cash Bank In Hand	8 986	9 998	12 658
Net Assets Liabilities Including Pension Asset Liability	-264	-1 265	-1 529
Tangible Fixed Assets	60 616	54 001	43 509

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-265	-1 266
Shareholder Funds	-264	-1 265	-1 529

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment								57 149
Creditors			57 697	48 594	30 502	88 577	43 683	38 055	50 630
Net Current Assets Liabilities	8 986	9 998	12 658	15 930	318	15 181	5 236	3 600	2 199
Other Creditors								38 055
Property Plant Equipment Gross Cost								57 149
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1	1	1	1
Fixed Assets	60 616	54 001	43 509	33 659	32 480	83 690	62 767	57 149	54 112
Total Assets Less Current Liabilities	69 602	63 999	56 167	49 590	32 799	98 872	68 004	60 750	56 312
Creditors Due After One Year	69 866	65 264	57 696
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	74 956	6 498
Tangible Fixed Assets Cost Or Valuation	74 956	67 114
Tangible Fixed Assets Depreciation	14 340	13 113
Tangible Fixed Assets Depreciation Charged In Period	14 340	13 113

Company staff

Mark G.

Role: Director

Appointed: 24 April 2014

Latest update: 2 March 2024

Kitform Limited

Role: Corporate Secretary

Appointed: 14 April 2014

Address: The Precinct, London Road, Waterlooville, Hampshire, PO7 7DT, England

Latest update: 2 March 2024

People with significant control

Mark G.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 September 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 August 2017
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	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

M G Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Kitform Limited

Sharon L.

People with significant control

Mark G.

Accounts Documents

Company filings

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