Rail Expertise Limited in Rugeley, WS15 4AG

Description

Data updated on: 01-11-2023

The enterprise referred to as Rail Expertise was created on 2015-01-12 as a Private Limited Company. This business's office can be contacted at Rugeley on 15 Hood Lane, Armitage. Should you have to get in touch with the firm by post, its postal code is WS15 4AG. The company registration number for Rail Expertise Limited is 09382952. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-11.

Margaret D. and Rupert D. are registered as the enterprise's directors and have been working on the company success since January 2015.

Executives with significant control over the firm are: Rupert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret D. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 125

Balance Sheet
Current Assets	72 282	88 744	109 005	32 025	46 917	36 743	84 421	60 785
Cash Bank In Hand	41 439
Debtors	30 843
Net Assets Liabilities Including Pension Asset Liability	47 125
Tangible Fixed Assets	1 851

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	47 123
Shareholder Funds	47 125

Other Financial Data
Total Fixed Assets Additions	2 468
Total Fixed Assets Cost Or Valuation	2 468
Total Fixed Assets Depreciation	617
Total Fixed Assets Depreciation Charge In Period	617
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 000	1 050	1 100	1 180	1 180	1 210	1 300
Average Number Employees During Period				2	2	2	2	2
Creditors	26 008	34 003	37 786	16 530	14 754	7 877	25 799	23 770
Depreciation Amortisation Impairment Expense	617		590	464
Fixed Assets	1 851	1 851	2 233	1 856	1 392	1 044	783	587
Net Current Assets Liabilities	45 274	54 741	71 219	15 495	32 163	28 866	58 622	37 015
Profit Loss	57 698	83 501	81 310	25 920
Staff Costs Employee Benefits Expense	7 425	16 525	36 040	66 956
Tax Tax Credit On Profit Or Loss On Ordinary Activities	13 966	20 875	19 314	6 160
Total Assets Less Current Liabilities	47 125	56 592	73 452	17 351	33 555	29 910	59 405	37 602
Turnover Revenue	90 022	127 973	149 033	106 508
Advances Credits Directors	206	289	139	139	2 031	3 082	3 394	3 706
Advances Credits Made In Period Directors	206	83	150		1 892	1 051	312
Creditors Due Within One Year Total Current Liabilities	27 008
Tangible Fixed Assets Additions	2 468
Tangible Fixed Assets Cost Or Valuation	2 468
Tangible Fixed Assets Depreciation	617
Tangible Fixed Assets Depreciation Charge For Period	617

Company staff

Margaret D.

Role: Secretary

Appointed: 12 January 2015

Latest update: 22 February 2024

Margaret D.

Role: Director

Appointed: 12 January 2015

Latest update: 22 February 2024

Rupert D.

Role: Director

Appointed: 12 January 2015

Latest update: 22 February 2024

People with significant control

Rupert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Rail Expertise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Margaret D.

Rupert D.

People with significant control

Rupert D.

Margaret D.

Accounts Documents

Company filings

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