Rai Haulage Limited in Berkshire, SL2 1DW

Description

Data updated on: 01-11-2023

Rai Haulage Limited 's been in the business for twenty five years. Started with Companies House Reg No. 03751290 in the year 1999, the firm is based at 60 Furnival Avenue, Berkshire SL2 1DW. This enterprise's classified under the NACE and SIC code 49200, that means Freight rail transport. The company's latest filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-13.

Rai Haulage Ltd is a small-sized transport company with the licence number OH0232248. The firm has one transport operating centre in the country. In their subsidiary in Slough on Keel Drive, 1 machine is available.

Iqbal R. is this particular firm's only director, who was selected to lead the company 25 years ago. What is more, the managing director's duties are constantly helped with by a secretary - Jagjit R., who was chosen by the following limited company on 14th April 1999.

Iqbal R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 327	840	7 702	10 539	20 642	28 724

Balance Sheet
Cash Bank On Hand							7 050	43 629	3 618	17 531	23 198	5 296	18 768
Current Assets	7 715	7 999	27 167	14 594	14 951	18 879	17 418	43 629	15 788	17 531	36 565	22 547	18 768
Debtors	6 245	5 847	14 644	9 451	5 260	8 448	10 368		12 170		13 367	17 251
Net Assets Liabilities							23 332	43 358	25 710	28 783	54 973	48 213	37 212
Other Debtors									12 170		13 367
Property Plant Equipment							12 757	11 362	56 596	46 408	38 055	31 204	25 588
Cash Bank In Hand	1 470	2 152	12 523	5 143	9 691	10 431
Net Assets Liabilities Including Pension Asset Liability	2 327	840	7 702	10 539	20 642	28 724
Tangible Fixed Assets	2 638	2 110	24 437	20 772	17 656	15 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 227	740	7 602	10 439	20 542	28 624
Shareholder Funds	2 327	840	7 702	10 539	20 642	28 724

Other Financial Data
Total Fixed Assets Additions			28 750
Total Fixed Assets Cost Or Valuation	38 610	38 610	28 750	28 750	28 750	28 750
Total Fixed Assets Depreciation	35 972	36 500	4 313	7 978	11 094	13 742
Total Fixed Assets Depreciation Charge In Period		528	4 313	3 665	3 116	2 648
Total Fixed Assets Depreciation Disposals			-36 500
Total Fixed Assets Disposals			-38 610
Accrued Liabilities Not Expressed Within Creditors Subtotal						845	873
Accumulated Depreciation Impairment Property Plant Equipment							15 993	18 021	12 537	22 725	31 078	37 929	43 545
Additions Other Than Through Business Combinations Property Plant Equipment								633	68 500
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts									8 333	8 333	6 945
Corporation Tax Payable							2 213	5 102	4 352	4 635	6 198	100	2 149
Creditors						4 318	6 843	11 633	31 396	28 211	19 647	5 538	7 144
Depreciation Amortisation Impairment Expense						2 648	2 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 907
Disposals Property Plant Equipment									28 750
Fixed Assets	2 638	2 110	24 437	20 772	17 656	15 008	12 757
Increase From Depreciation Charge For Year Property Plant Equipment								2 028	12 423	10 188	8 353	6 851	5 616
Net Current Assets Liabilities	-311	-1 270	-16 735	-10 233	2 986	13 716	11 448	31 996	-15 608	-10 680	16 918	17 009	11 624
Other Creditors							3 361	3 396	18 109	13 101	5 738	3 959	3 042
Other Taxation Social Security Payable							1 269	3 135	602	2 142	766	1 479	1 953
Profit Loss						8 082	9 008
Property Plant Equipment Gross Cost							28 750	29 383	69 133	69 133	69 133	69 133	69 133
Staff Costs Employee Benefits Expense						19 513	19 667
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 973	2 627
Total Assets Less Current Liabilities	2 327	840	7 702	10 539	20 642	28 724	24 205	43 358	40 988	35 728	54 973	48 213	37 212
Trade Debtors Trade Receivables							10 368					17 251
Turnover Revenue						69 055	71 579
Creditors Due Within One Year Total Current Liabilities	8 026	9 269	43 902	24 827	11 965	5 163
Tangible Fixed Assets Additions			28 750
Tangible Fixed Assets Cost Or Valuation	38 610	38 610	28 750	28 750	28 750	28 750
Tangible Fixed Assets Depreciation	35 972	36 500	4 313	7 978	11 094	13 742
Tangible Fixed Assets Depreciation Charge For Period		528	4 313	3 665	3 116	2 648
Tangible Fixed Assets Depreciation Disposals			-36 500
Tangible Fixed Assets Disposals			-38 610

Company staff

Jagjit R.

Role: Secretary

Appointed: 14 April 1999

Latest update: 2 March 2024

Iqbal R.

Role: Director

Appointed: 14 April 1999

Latest update: 2 March 2024

People with significant control

Iqbal R.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Rai Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagjit R.

Iqbal R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Iqbal R.

Accounts Documents

Company Vehicle Operator Data

Admirals Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies