Re Rail Solutions Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

The official date this firm was registered is 8th March 2018. Started under company registration number 11242227, the company is considered a Private Limited Company. You may visit the office of this company during its opening hours under the following location: 12 Hatherley Road, DA14 4DT Sidcup. The company's SIC and NACE codes are 42120 and has the NACE code: Construction of railways and underground railways. The firm's latest filed accounts documents detail the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-03-07.

There's one managing director at the current moment running the company, specifically Gareth R. who's been utilizing the director's obligations for 6 years.

Gareth R. is the individual with significant 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 121	10 927	3 104	2 147	7 011
Current Assets	12 121	10 927	26 672	26 271	7 011
Debtors			23 568	24 124
Net Assets Liabilities	384	512	1 523	2 064	239
Other Debtors			23 568	24 124
Property Plant Equipment	4 850	4 901	3 881	3 075

Other Financial Data
Amount Specific Advance Or Credit Directors	2 523	2			2 711
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 300	2 323	3 343	4 149
Average Number Employees During Period	1	1	1	1	2
Corporation Tax Payable	3 056	4 240	4 932	3 834	2 873
Creditors	16 587	15 316	16 030	27 282	6 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 149
Disposals Property Plant Equipment					7 224
Fixed Assets	4 850	4 901	3 881	3 075
Increase From Depreciation Charge For Year Property Plant Equipment	1 300	1 023	1 020	806
Net Current Assets Liabilities	-4 466	-4 389	10 642	-1 011	239
Other Creditors	13 531	11 076	11 098	11 140	3 899
Property Plant Equipment Gross Cost	6 150	7 224	7 224	7 224
Total Additions Including From Business Combinations Property Plant Equipment	6 150	1 074
Total Assets Less Current Liabilities	384	512	14 523	2 064	239
Total Borrowings			13 000	12 308

Company staff

Gareth R.

Role: Director

Appointed: 08 March 2018

Latest update: 25 July 2024

People with significant control

Gareth R.

Notified on 8 March 2018

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-08
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Re Rail Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth R.

People with significant control

Gareth R.

Accounts Documents

Company filings

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