Inorail Limited in Newton-le-willows, WA12 0JQ

Description

Data updated on: 01-11-2023

Inorail has been operating on the market for at least nine years. Started under no. 09787562, the company is registered as a Private Limited Company. You may find the office of the company during office times at the following location: 14 The Parks, WA12 0JQ Newton-le-willows. The business name of this business got changed in the year 2017 to Inorail Limited. This business former business name was Rail One. This enterprise's registered with SIC code 74100 and their NACE code stands for specialised design activities. 2022-12-31 is the last time account status updates were filed.

Nicholas H. is the enterprise's individual director, that was chosen to lead the company on 2015-09-21. To help the directors in their tasks, this specific firm has been utilizing the skillset of Karen H. as a secretary since the appointment on 2016-04-06.

Executives with significant control over the firm are: Nicholas H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Inorail Limited 2017-09-22
Rail One Limited 2015-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	84 276

Balance Sheet
Cash Bank On Hand	75 573	89 699	108 762	205 938	556 136	968 635	1 140 085
Current Assets	121 882	166 101	275 150	564 748	892 580	1 586 853	2 389 174
Debtors	41 212	58 902	150 297	335 147	252 929	548 979	1 045 141
Net Assets Liabilities	84 276	119 346	189 057	428 128	670 400	1 189 037	1 943 316
Other Debtors	41 212	48 507	72 261	124 254	5 972	1 000	416 000
Property Plant Equipment	954	24 286	19 448	57 114	202 551	348 137	455 969
Total Inventories	5 097	17 500	16 091	23 663	83 515	69 239	203 948
Cash Bank In Hand	75 573
Net Assets Liabilities Including Pension Asset Liability	84 276
Stocks Inventory	5 097
Tangible Fixed Assets	954

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	83 276
Shareholder Funds	84 276

Other Financial Data
Accrued Liabilities					3 500	2 100	3 500
Accumulated Depreciation Impairment Property Plant Equipment	398	8 443	15 112	23 692	51 473	101 574	200 870
Additions Other Than Through Business Combinations Property Plant Equipment						195 687	207 128
Average Number Employees During Period		3	3	3	12	17	19
Creditors	38 369	21 628	18 183	14 738	81 280	124 774	123 981
Increase From Depreciation Charge For Year Property Plant Equipment		8 045	6 669	8 580	27 781	50 101	99 296
Net Current Assets Liabilities	83 513	121 302	192 406	396 604	579 011	1 031 820	1 697 962
Nominal Value Allotted Share Capital					1 000	1 000	1 000
Number Shares Issued Fully Paid		500	500	500	500	1 000	1 000
Other Creditors	8 400	1 300	1 500	3 618	3 583	60 513	101 632
Par Value Share	1	1	1	1	1	1	1
Prepayments					4 972	9 282	25 327
Property Plant Equipment Gross Cost	1 352	32 729	34 560	80 806	254 024	449 711	656 839
Provisions For Liabilities Balance Sheet Subtotal	191	4 614	4 614	10 852	29 882	66 146	86 634
Taxation Social Security Payable					167 389	352 721	290 661
Total Assets Less Current Liabilities	84 467	145 588	211 854	453 718	781 562	1 379 957	2 153 931
Total Borrowings					81 280	124 774	123 981
Trade Creditors Trade Payables	2 121	10 799	17 740	50 919	121 492	113 564	267 039
Trade Debtors Trade Receivables		10 395	78 036	210 893	246 957	538 697	603 814
Amount Specific Advance Or Credit Directors	40 069	46 932	70 704	122 274	82	-57 494	-10 255
Amount Specific Advance Or Credit Made In Period Directors	40 069	84 509	104 275	143 990	220 150	127 985	-84 917
Amount Specific Advance Or Credit Repaid In Period Directors		77 646	80 503	92 420	122 356	-194 897	132 155
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		4 423		6 238	19 030
Creditors Due Within One Year	38 369
Finance Lease Liabilities Present Value Total		21 628	18 183	14 738	35 447
Increase Decrease In Property Plant Equipment		29 461			48 170
Number Shares Allotted	500
Other Taxation Social Security Payable	27 848	29 255	60 059	110 162	170 119
Provisions	191	4 614	4 614	10 852	29 882
Provisions For Liabilities Charges	191
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	1 352
Tangible Fixed Assets Cost Or Valuation	1 352
Tangible Fixed Assets Depreciation	398
Tangible Fixed Assets Depreciation Charged In Period	398
Total Additions Including From Business Combinations Property Plant Equipment		31 377	1 831	46 246	173 218
Advances Credits Directors	40 069
Bank Borrowings Overdrafts					45 833

Company staff

Karen H.

Role: Secretary

Appointed: 06 April 2016

Latest update: 11 December 2023

Nicholas H.

Role: Director

Appointed: 21 September 2015

Latest update: 11 December 2023

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen H.

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 21 June 2017
Start Date For Period Covered By Report	21 September 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Inorail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Nicholas H.

People with significant control

Nicholas H.

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Inorail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Nicholas H.

People with significant control

Nicholas H.

Karen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016