Rail Systems Consulting Limited in Derby, DE21 6BF

Description

Data updated on: 03-09-2018

2015 marks the beginning of Rail Systems Consulting Limited, the firm which was located at Charlotte House Stanier Way, Wyvern Business Park, Derby. It was established on Fri, 16th Jan 2015. The firm Companies House Reg No. was 09393439 and its postal code was DE21 6BF. This company had existed in this business for about 3 years up until Tue, 17th Jul 2018.

The company was administered by 1 director: Graham S. who was in charge of it for 3 years.

Executives who had significant control over the firm were: Graham S. owned 1/2 or less of company shares. Sherralyn S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2017-04-30
Currency
Net Worth	69 629

Balance Sheet
Cash Bank In Hand	83 113
Cash Bank On Hand		149 688	188 008
Current Assets	93 819	161 447	188 008
Debtors		368
Property Plant Equipment		299
Stocks Inventory	10 706
Tangible Fixed Assets	399
Total Inventories		11 391

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	69 529
Shareholder Funds	69 629

Other Financial Data
Accrued Liabilities		295	1 151
Accumulated Depreciation Impairment Property Plant Equipment		233
Corporation Tax Payable		19 060	23 565
Creditors	24 589	25 977	34 132
Creditors Due Within One Year	24 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment			233
Disposals Property Plant Equipment			532
Fixed Assets	399	299
Net Current Assets Liabilities	69 230	135 470	153 876
Number Shares Allotted	100
Par Value Share	1
Prepayments		368
Property Plant Equipment Gross Cost		532
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	532
Tangible Fixed Assets Cost Or Valuation	532
Tangible Fixed Assets Depreciation	133
Tangible Fixed Assets Depreciation Charged In Period	133
Total Assets Less Current Liabilities	69 629	135 769	153 876
Work In Progress		11 391

Company staff

Graham S.

Role: Director

Appointed: 16 January 2015

Latest update: 13 January 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sherralyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	30 January 2018
Confirmation statement last made up date	16 January 2017

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	16 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 April 2017

Rail Systems Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Graham S.

Sherralyn S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Rail Systems Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Graham S.

Sherralyn S.

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

Similar companies nearby

Closest companies

HQ address,
2016