Mansfield Rail Project Services Ltd in Mansfield, NG18 5AE

Description

Data updated on: 01-11-2023

2018 is the date that marks the beginning of Mansfield Rail Project Services Ltd, the firm that is situated at 47 King Edward Avenue, in Mansfield. This means it's been six years Mansfield Rail Project Services has prospered in the United Kingdom, as the company was founded on 2018-01-15. The company's registered no. is 11148592 and the postal code is NG18 5AE. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Mansfield Rail Project Services Limited reported its account information for the period up to 2023-01-31. Its most recent confirmation statement was released on 2023-01-14.

Christopher S. and Denise S. are listed as enterprise's directors and have been cooperating as the Management Board since 2018.

Executives with significant control over the firm are: Christopher S. owns 1/2 or less of company shares. Denise S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 924	4 243	2 117	2 165	2 715	3 382
Current Assets		4 243	3 617	2 665	2 715
Debtors			1 500	500
Net Assets Liabilities	-101	513	357	-553	-1 712	1 058
Property Plant Equipment	395	265	178	304	204	137

Other Financial Data
Version Production Software					2 022	2 023
Accrued Liabilities	960	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment	197	327	414	563	663	730
Additions Other Than Through Business Combinations Property Plant Equipment	592			275
Average Number Employees During Period	2	2	2	2	2	2
Creditors	4 420	3 995	3 438	3 522	4 631	2 461
Increase From Depreciation Charge For Year Property Plant Equipment	197	130	87	149	100	67
Loans From Directors	3 320	2 777	2 701	2 862	4 031	1 117
Net Current Assets Liabilities	-496	248	179	-857	-1 916	921
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors						481
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	592	592	592	867	867	867
Taxation Social Security Payable	140	618	137	60		263
Trade Debtors Trade Receivables			1 500	500

Company staff

Christopher S.

Role: Director

Appointed: 15 January 2018

Latest update: 3 March 2024

Denise S.

Role: Director

Appointed: 15 January 2018

Latest update: 3 March 2024

People with significant control

Christopher S.

Notified on 15 January 2018

Nature of control:

1/2 or less of shares

Denise S.

Notified on 15 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

Mansfield Rail Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Denise S.

People with significant control

Christopher S.

Denise S.

Accounts Documents

Company filings

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