Melv Rail Limited in Doncaster, DN4 8EQ

Description

Data updated on: 01-11-2023

This company is widely known as Melv Rail Limited. This company was started 10 years ago and was registered under 08972476 as its reg. no. This particular head office of the firm is based in Doncaster. You may visit it at 54 Haigh Road, Balby. This enterprise's principal business activity number is 71129 : Other engineering activities. 2022-03-31 is the last time the company accounts were reported.

At the moment, this firm is supervised by 1 managing director: Melvyn W., who was formally appointed in April 2014.

Melvyn W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 696	14 843

Balance Sheet
Current Assets	13 169	26 789	34 359	31 804	29 353	17 510	33 895	33 069	27 736
Cash Bank On Hand			20 555	19 651
Debtors	6 440	14 375	13 804	12 153
Other Debtors	5 040		12 684	12 153
Net Assets Liabilities					18 932	18 932	19 961	19 667	19 671
Cash Bank In Hand	6 729
Net Assets Liabilities Including Pension Asset Liability	5 696
Trade Debtors	1 400

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 695	14 842
Shareholder Funds	5 696	14 843

Other Financial Data
Creditors		11 946	11 861	13 175	10 421		15 000	14 201	22 043
Net Current Assets Liabilities	5 696	14 843	22 498	18 629	18 932	17 510	33 895	33 069	27 736
Profit Loss		37 840	37 961
Staff Costs Employee Benefits Expense		10 600	8 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 460	9 490
Total Assets Less Current Liabilities	5 696	14 843	22 498	18 629	18 932	18 932	34 961	33 868	41 714
Turnover Revenue		66 205	65 069
Other Taxation Social Security Payable			11 861	13 175
Trade Debtors Trade Receivables			1 120
Average Number Employees During Period					1	1	1	1	1
Fixed Assets						1 422	1 066	799	13 978
Cash Bank	6 729	12 414
Creditors Due Within One Year	7 473	11 946
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	7 473

Company staff

Melvyn W.

Role: Director

Appointed: 02 April 2014

Latest update: 18 January 2024

People with significant control

Melvyn W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Melv Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn W.

People with significant control

Melvyn W.

Accounts Documents

Company filings

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