Railscape Group Holdings Limited

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General information

Name:

Railscape Group Holdings Ltd

Office Address:

15 Totman Crescent SS6 7UY Rayleigh

Number: 13377748

Incorporation date: 2021-05-05

End of financial year: 31 March

Category: Private Limited Company

Status: Active

Description

Data updated on:

Railscape Group Holdings came into being in 2021 as a company enlisted under no 13377748, located at SS6 7UY Rayleigh at 15 Totman Crescent. It has been in business for three years and its status at the time is active. This enterprise's SIC code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. Its latest financial reports provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was released on 2023-05-05.

With regards to this business, all of director's duties have so far been carried out by Michael H. who was appointed three years ago.

Michael H. 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.

Company staff

Michael H.

Role: Director

Appointed: 05 May 2021

Latest update: 10 February 2024

People with significant control

Michael H.
Notified on 5 May 2021
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 31 December 2023
Account last made up date 31 March 2022
Confirmation statement next due date 19 May 2024
Confirmation statement last made up date 05 May 2023
Annual Accounts
Start Date For Period Covered By Report 2021-04-01
End Date For Period Covered By Report 2022-03-31
Average Number Employees During Period 113
Profit Loss On Ordinary Activities After Tax 2,086,933
Annual Accounts
Start Date For Period Covered By Report 2022-04-01
End Date For Period Covered By Report 2023-03-31
Accrued Liabilities Deferred Income 558,524
Accumulated Depreciation Impairment Property Plant Equipment 453,776
Administrative Expenses 5,185,161
Bank Overdrafts 554
Capital Reduction Decrease In Equity 600,000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 84,961
Cash Cash Equivalents 2,119,246
Comprehensive Income Expense 2,080,333
Corporation Tax Payable 699,310
Cost Sales 14,068,445
Current Tax For Period 186,509
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period 48,941
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 48,941
Finance Lease Liabilities Present Value Total 469,944
Finance Lease Payments Owing Minimum Gross 625,872
Future Finance Charges On Finance Leases 56,568
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss 221
Income Tax Expense Credit On Components Other Comprehensive Income 6,600
Interest Payable Similar Charges Finance Costs 72,848
Investments Fixed Assets 13,800,000
Investments In Subsidiaries 13,800,000
Issue Equity Instruments 18,800,000
Net Finance Income Costs 2,176
Other Creditors 147,506
Other Interest Receivable Similar Income Finance Income 2,176
Pension Other Post-employment Benefit Costs Other Pension Costs 153,906
Prepayments Accrued Income 3,102,041
Property Plant Equipment Gross Cost 783,214
Staff Costs Employee Benefits Expense 4,792,080
Taxation Including Deferred Taxation Balance Sheet Subtotal 336,238
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 6,008
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward 8,531
Tax Tax Credit On Profit Or Loss On Ordinary Activities 235,450
Total Current Tax Expense Credit 186,509
Trade Creditors Trade Payables 2,386,999
Trade Debtors Trade Receivables 2,691,966
Wages Salaries 4,206,322
Additions Other Than Through Business Combinations Property Plant Equipment 176,465
Further Item Tax Increase Decrease Component Adjusting Items 112,614
Increase From Depreciation Charge For Year Property Plant Equipment 69,724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 57,101
Other Disposals Property Plant Equipment 117,233

Company filings

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Accounts Capital Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
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Group of companies' accounts made up to Friday 31st March 2023 (AA)
filed on: 26th, February 2024
accounts
Free Download Download filing (34 pages)

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  • 64209 : Activities of other holding companies n.e.c.
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