Mike Smith Rail Consulting Ltd in Belper, DE56 1JF

Description

Data updated on: 01-11-2023

Mike Smith Rail Consulting Ltd with Companies House Reg No. 09725502 has been in this business field for 9 years. This Private Limited Company is located at 3 Wilmot Road, , Belper and company's post code is DE56 1JF. The enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Mike Smith Rail Consulting Limited filed its account information for the financial period up to Friday 31st March 2023. Its latest confirmation statement was submitted on Wednesday 9th August 2023.

As suggested by this firm's executives data, for one year there have been two directors: Zacharias S. and Michael S..

Executives who control the firm include: Zacharias S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. 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	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 053

Balance Sheet
Current Assets	1 381	16 298	11 729	1 750	12 889	29 649	37 522	24 191
Debtors	1 381
Tangible Fixed Assets	928

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	953
Shareholder Funds	1 053

Other Financial Data
Average Number Employees During Period		1	1	1		1		1
Creditors	1 256	4 537	2 274	2 275	2 274	3 996	5 872	456
Creditors Due Within One Year	1 256
Fixed Assets	928	742	594	525	630	1 083	867	693
Net Current Assets Liabilities	125	11 761	9 455	-525	10 615	25 653	31 650	23 735
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 160
Tangible Fixed Assets Cost Or Valuation	1 160
Tangible Fixed Assets Depreciation	232
Tangible Fixed Assets Depreciation Charged In Period	232
Total Assets Less Current Liabilities	1 053	12 503	10 049		11 245	26 736	32 517	24 428

Company staff

Zacharias S.

Role: Director

Appointed: 10 November 2023

Latest update: 13 April 2024

Michael S.

Role: Director

Appointed: 10 August 2015

Latest update: 13 April 2024

People with significant control

Zacharias S.

Notified on 13 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael S.

Notified on 9 August 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	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	10 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 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

Mike Smith Rail Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zacharias S.

Michael S.

People with significant control

Zacharias S.

Michael S.

Accounts Documents

Company filings

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