M&A Railtraining Limited in Bognor Regis, PO21 1EU

Description

Data updated on: 01-11-2023

M&A Railtraining Limited, a Private Limited Company, that is located in 4 Sudley Road in Bognor Regis. The head office's postal code is PO21 1EU. The enterprise was established in 2005. Its Companies House Reg No. is 05385657. It 's been 19 years since M&A Railtraining Limited is no longer recognized under the name Sct Railways. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-08.

The following company owes its accomplishments and constant growth to exactly two directors, specifically Angela G. and Michael G., who have been overseeing the firm for 19 years.

Executives who control the firm include: Angela G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
M&A Railtraining Limited 2005-03-18
Sct Railways Limited 2005-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 944	25 244	38 670	117 952

Balance Sheet
Cash Bank In Hand	9 290	27 370	26 027	180 875
Cash Bank On Hand				180 875	124 837	139 957	178 590	303 731	373 526	313 979	379 495	350 517
Current Assets	37 263	31 789	82 706	202 730	320 672	256 118	276 353	377 304	416 660	412 154	499 067	351 446
Debtors	27 973	4 419	56 679	21 855	195 835	116 161	97 763	73 573	43 134	98 175	119 572	929
Net Assets Liabilities							238 019	364 845	395 434	361 875	406 456
Other Debtors					167 513	110 909	53 569		2 333	2 457	2 329	932
Property Plant Equipment				3 070	3 178	24 749	22 031	56 978	42 651	31 988	25 160
Tangible Fixed Assets	5 533	4 150	3 113	3 070

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 944	24 244	37 670	116 952
Shareholder Funds	14 944	25 244	38 670	117 952

Other Financial Data
Amount Specific Advance Or Credit Directors				2 663	167 513	108 387	53 569	3 658	4 046	5 337	1 000	144
Amount Specific Advance Or Credit Made In Period Directors				2 663	192 176		4 428		291		5 337	856
Amount Specific Advance Or Credit Repaid In Period Directors					22 000	59 126	59 246	57 227	679	1 291	1 000
Accumulated Depreciation Impairment Property Plant Equipment				6 246	7 305	15 555	22 900	41 893	56 220	66 883	75 272	81 563
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				87 848	112 483	47 150	60 365	3 658	2 198	2 199	117 771	24 931
Creditors Due Within One Year	27 852	10 695	47 149	87 848
Increase From Depreciation Charge For Year Property Plant Equipment					1 059	8 250	7 345	18 993	14 327	10 663	8 389	6 291
Net Current Assets Liabilities	9 411	21 094	35 557	114 882	208 189	208 968	215 988	311 525	354 981	332 086	381 296	326 515
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				3 451	913	900	800	3 658	2 198	2 199	23 188	22 452
Other Taxation Social Security Payable				62 585	100 641	41 601	35 998	33 646	41 454	31 795	58 030	2 447
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				9 316	10 483	40 304	44 931	98 871	98 871	98 871	100 432	102 998
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				981
Tangible Fixed Assets Cost Or Valuation	8 335	8 335	8 335	9 316
Tangible Fixed Assets Depreciation	2 802	4 185	5 222	6 246
Tangible Fixed Assets Depreciation Charged In Period		1 383	1 037	1 024
Total Additions Including From Business Combinations Property Plant Equipment					1 167	29 821	4 627	53 940			1 561	2 566
Total Assets Less Current Liabilities	14 944	25 244	38 670	117 952	211 367	233 717	238 019	368 503	397 632	364 074	406 456	347 950
Trade Creditors Trade Payables				21 812	10 929	4 649	23 567	30 933	14 980	41 737	36 553	32
Trade Debtors Trade Receivables				21 855	28 322	5 252	44 194	73 573	38 603	93 519	117 243	-3

Company staff

Angela G.

Role: Secretary

Appointed: 08 March 2005

Latest update: 4 January 2024

Angela G.

Role: Director

Appointed: 08 March 2005

Latest update: 4 January 2024

Michael G.

Role: Director

Appointed: 08 March 2005

Latest update: 4 January 2024

People with significant control

Angela G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014

M&A Railtraining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Angela G.

Michael G.

Westco Directors Ltd

Westco Nominees Limited

People with significant control

Angela G.

Michael G.

Accounts Documents

Company filings

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