Railsite Telecom Limited in Leatherhead, KT24 6AX

Description

Data updated on: 01-11-2023

This company is based in Leatherhead under the ID 11765150. The firm was established in 2019. The headquarters of this company is located at 10 The Street West Horsley. The post code for this place is KT24 6AX. The enterprise's declared SIC number is 61900 - Other telecommunications activities. The latest financial reports provide detailed information about the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-20.

In order to meet the requirements of its clients, the following business is permanently being supervised by a team of four directors who are, amongst the rest, Edward C., Peter H. and Michael S.. Their outstanding services have been of great importance to the business since October 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	381 754	764 494	655 697	397 465
Current Assets	439 559	974 043
Debtors	57 805	209 549	324 613	80 938
Net Assets Liabilities	-69 486	9 337	231 125	325 116
Other Debtors	18 914	22 093	18 538	14 808
Property Plant Equipment	7 500	376 865	767 576	1 237 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 380	20 162	51 618
Additions Other Than Through Business Combinations Property Plant Equipment	7 500	373 745
Amounts Owed By Group Undertakings Participating Interests			231 348
Average Number Employees During Period	4	7	8	7
Creditors	478 125	1 215 812	2 466 698	3 277 105
Disposals Property Plant Equipment			-8 617	-21 692
Financial Liabilities	478 125	1 215 812
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				603 549
Increase From Depreciation Charge For Year Property Plant Equipment		4 380	15 782	31 456
Investments			1 041 656	2 041 655
Investments Fixed Assets			1 094 156	2 094 155
Investments In Subsidiaries			52 500	52 500
Net Current Assets Liabilities	401 139	848 284
Nominal Value Allotted Share Capital		105 000	210 000	262 500
Number Shares Issued Fully Paid			210 000	262 500
Other Creditors	26 100	63 859	2 466 698	3 277 105
Other Remaining Investments			1 041 656	2 041 655
Other Taxation Payable			55 857	17 050
Par Value Share			1	1
Property Plant Equipment Gross Cost	7 500	381 245	787 738	1 289 343
Taxation Social Security Payable	8 668
Total Additions Including From Business Combinations Property Plant Equipment			415 110	523 297
Total Assets Less Current Liabilities	408 639	1 225 149
Trade Creditors Trade Payables	3 652	61 900	2 883	85 738
Trade Debtors Trade Receivables	38 891	187 456	74 727	66 130
Useful Life Property Plant Equipment Years			5	5

Company staff

Edward C.

Role: Director

Appointed: 01 October 2019

Latest update: 7 January 2024

Peter H.

Role: Director

Appointed: 10 September 2019

Latest update: 7 January 2024

Michael S.

Role: Director

Appointed: 10 September 2019

Latest update: 7 January 2024

Andrew E.

Role: Director

Appointed: 14 January 2019

Latest update: 7 January 2024

People with significant control

The companies with significant control over the firm are: Railsite Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Leatherhead at The Street, West Horsley, KT24 6AX and was registered as a PSC under the reg no 04042640. Project Dbw Llp owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at St. Andrew Street, EC4A 3AE and was registered as a PSC under the reg no Oc427009.

Railsite Limited

Address: 10 The Street, West Horsley, Leatherhead, KT24 6AX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04042640

Notified on 2 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Project Dbw Llp

Address: 2nd Floor, 6 St. Andrew Street, London, EC4A 3AE, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Liability Partnership

Country registered England And Wales

Place registered Companies House

Registration number Oc427009

Notified on 10 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew E.

Notified on 14 January 2019

Ceased on 2 September 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-14
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Railsite Telecom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

Peter H.

Michael S.

Andrew E.

Jonathan W.

Edward C.

People with significant control

Railsite Limited

Project Dbw Llp

Andrew E.

Accounts Documents

Company filings

Filing category

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