Rail Aspects Limited in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Located in 12 Darley Abbey Mills, Derby DE22 1DZ Rail Aspects Limited is classified as a Private Limited Company issued a 10155735 registration number. This company was created on 2016-04-29. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time the company accounts were reported.

Current directors chosen by this limited company include: Samantha B. arranged to perform management duties in 2016 in April and Stephen B. arranged to perform management duties on 2016-04-29.

Executives who control the firm include: Stephen B. owns 1/2 or less of company shares. Samantha B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	101 439	77 743	66 562	155 007	295 016
Current Assets	116 987	102 751	89 004	232 718	331 207
Debtors	15 548	14 466	11 240	44 868	36 191
Property Plant Equipment	1 889	1 417	1 625	2 434	2 093
Total Inventories		10 542	11 202	32 843

Other Financial Data
Accrued Liabilities	130	392	701
Accumulated Depreciation Impairment Property Plant Equipment	630	1 102	1 643	2 019	2 436
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	31 306	18 132	11 627
Creditors	38 921	30 925	36 984	71 572	87 740
Dividends Paid	47 607	83 253	68 827
Increase From Depreciation Charge For Year Property Plant Equipment	630	472	541	813	696
Net Current Assets Liabilities	78 066	71 826	52 020	161 146	243 467
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1	1
Prepayments	257	299	681
Profit Loss	127 550	76 541	49 229
Property Plant Equipment Gross Cost	2 519	2 519	3 268	4 453	4 529
Total Additions Including From Business Combinations Property Plant Equipment	2 519		749	1 941	484
Total Assets Less Current Liabilities	79 955	73 243	53 645	163 580	245 560
Trade Creditors Trade Payables	996		14 940
Trade Debtors Trade Receivables	15 291	14 167	10 559
Work In Progress		10 542	11 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment				437	279
Disposals Property Plant Equipment				756	408

Company staff

Samantha B.

Role: Director

Appointed: 29 April 2016

Latest update: 28 March 2024

Stephen B.

Role: Director

Appointed: 29 April 2016

Latest update: 28 March 2024

People with significant control

Stephen B.

Notified on 29 April 2016

Nature of control:

1/2 or less of shares

Samantha B.

Notified on 29 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	29 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Rail Aspects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Stephen B.

People with significant control

Stephen B.

Samantha B.

Accounts Documents

Company filings

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