Railway Contract Services Limited in Essex, IG8 7RF

Description

Data updated on: 01-11-2023

Railway Contract Services came into being in 2000 as a company enlisted under no 04049683, located at IG8 7RF Essex at 6 Meadway. This firm has been in business for twenty four years and its status at the time is active. The firm's declared SIC number is 43210 which means Electrical installation. 2022-08-31 is the last time when account status updates were reported.

Joseph B. is this firm's only managing director, that was assigned this position in 2000. In order to provide support to the directors, this firm has been using the skills of Joanne B. as a secretary since the appointment on 10th August 2000.

Executives who control the firm include: Joseph B. owns 1/2 or less of company shares. Joanne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 329	63 855

Balance Sheet
Cash Bank On Hand					45 453	44 884	33 405	37 878	26 284	48 330	88 025	56 524
Current Assets	89 869	72 164	76 076	70 945	47 791	47 081	36 124	44 317	33 163	55 749	93 425	59 764
Debtors	3 878	216	3 142	1 630	2 338	2 197	2 719	6 439	6 879	7 419	5 400	3 240
Net Assets Liabilities					37 206	32 056	24 046	24 166	19 508	25 452	37 581	46 533
Property Plant Equipment					6 988	5 590	6 378	5 646	4 517	5 186	6 668	6 840
Cash Bank In Hand	85 991	71 948	72 934	69 315	45 453
Net Assets Liabilities Including Pension Asset Liability	80 329	63 855	61 685	57 861	37 206
Tangible Fixed Assets	5 676	6 494	5 195	5 335	6 988

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	80 129	63 655	61 485	57 661	37 006
Shareholder Funds	80 329	63 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 683	9 081	10 676	12 087	13 216	14 513	16 180	17 891
Additions Other Than Through Business Combinations Property Plant Equipment							2 383	679		1 966	3 149	1 883
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					12 417	15 056	12 462
Creditors					17 573	20 615	18 456	25 797	18 172	35 483	41 679	20 071
Increase From Depreciation Charge For Year Property Plant Equipment						1 398	1 595	1 411	1 129	1 297	1 667	1 711
Net Current Assets Liabilities	74 653	57 361	56 490	52 526	30 218	26 466	17 668	18 520	14 991	20 266	51 746	39 693
Other Taxation Social Security Payable					3 584	4 040	4 531
Property Plant Equipment Gross Cost					14 671	14 671	17 054	17 733	17 733	19 699	22 848	24 731
Taxation Social Security Payable							16 993	24 297	16 591	33 772	34 580	14 888
Total Assets Less Current Liabilities	80 329	63 855								25 452	58 414	46 533
Trade Debtors Trade Receivables					2 338	2 197	2 719	6 439	6 879	7 419	5 400	3 240
Capital Employed		63 855	61 685	57 861	37 206
Creditors Due Within One Year	15 216	14 803	19 586	18 419	17 573
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Fixed Assets	5 676	6 494
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		2 933		1 474	3 400
Tangible Fixed Assets Cost Or Valuation	10 917	9 797	9 797	11 271	14 671
Tangible Fixed Assets Depreciation	5 241	3 303	4 602	5 936	7 683
Tangible Fixed Assets Depreciation Charged In Period		1 623	1 299	1 334	1 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 561
Tangible Fixed Assets Disposals		4 053

Company staff

Joanne B.

Role: Secretary

Appointed: 10 August 2000

Latest update: 6 March 2024

Joseph B.

Role: Director

Appointed: 10 August 2000

Latest update: 6 March 2024

People with significant control

Joseph B.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Joanne B.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 February 2013
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 January 2014

Railway Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joseph B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Joseph B.

Joanne B.

Accounts Documents

Company filings

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