Railbroker Ltd in Wolverhampton, WV1 1HT

Description

Data updated on: 01-11-2023

Railbroker Ltd has been prospering in this business for twelve years. Registered under the number 08036885 in 2012, it have office at Unit 17 The Chubb Building, Wolverhampton WV1 1HT. This company's registered with SIC code 71129 which means Other engineering activities. Railbroker Limited filed its latest accounts for the financial year up to 2022/04/30. Its most recent annual confirmation statement was filed on 2023/04/19.

In the following business, the full range of director's tasks have so far been carried out by Craig S. who was formally appointed eleven years ago. The business had been directed by Sarah M. until January 2013.

Craig S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 404	31 862	38 303	27 028

Balance Sheet
Cash Bank In Hand	8 401	47 403	53 674	46 337
Cash Bank On Hand				46 337	71 378	42 518	32 176	29 674
Current Assets	12 429	51 403	57 232	56 139	76 180	54 342	54 829	59 116
Debtors	4 028	4 000	3 558	9 802	4 802	11 824	22 653	29 442
Net Assets Liabilities					45 083	38 660	26 239	27 243
Other Debtors				2 002	3 002	11 824	2	1 602
Property Plant Equipment				1 450		11 331	8 759	6 569
Tangible Fixed Assets	180		2 899	1 450

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 402	31 860	38 301	27 026
Shareholder Funds	5 404	31 862	38 303	27 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 259	4 709	3 531	6 103	8 293
Average Number Employees During Period					2	2	2	2
Creditors				30 561	31 097	10 756	3 990	38 442
Creditors Due Within One Year	7 205	19 541	21 828	30 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 750
Disposals Property Plant Equipment						3 750
Dividends Paid					76 149	67 126	59 444	48 588
Finance Lease Liabilities Present Value Total						10 756	3 990	3 990
Increase From Depreciation Charge For Year Property Plant Equipment					1 450	2 572	2 572	2 190
Net Current Assets Liabilities	5 224	31 862	35 404	25 578	45 083	38 085	21 470	20 674
Number Shares Allotted	2	2	2	2
Other Creditors				2 091	859	230
Other Taxation Social Security Payable				28 470	30 238	16 027	29 976	34 452
Par Value Share	1	1	1	1
Profit Loss					94 204	60 703	47 023	49 592
Property Plant Equipment Gross Cost				4 709	4 709	14 862	14 862
Tangible Fixed Assets Additions	360		4 349
Tangible Fixed Assets Cost Or Valuation	360	360	4 709
Tangible Fixed Assets Depreciation	180	360	1 810	3 259
Tangible Fixed Assets Depreciation Charged In Period	180	180	1 450	1 449
Total Additions Including From Business Combinations Property Plant Equipment						13 903
Total Assets Less Current Liabilities	5 404	31 862	38 303	27 028	45 083	49 416	30 229	27 243
Trade Debtors Trade Receivables				7 800	1 800		22 651	27 840
Value Shares Allotted	2	2	2	2

Company staff

Craig S.

Role: Director

Appointed: 21 January 2013

Latest update: 26 April 2024

People with significant control

Craig S.

Notified on 20 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Railbroker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Craig S.

Sarah M.

People with significant control

Craig S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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HQ address,
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