S G Railtec Ltd
12 Darley Abbey Mills Darley Abbey DE22 1DZ Derby
Number: 10954573
Incorporation date: 2017-09-08
Dissolution date: 2021-09-14
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
S G Railtec came into being in 2017 as a company enlisted under no 10954573, located at DE22 1DZ Derby at 12 Darley Abbey Mills. The company's last known status was dissolved. S G Railtec had been operating in this business field for at least 4 years.
Steven G. was the following company's managing director, assigned this position in 2017.
Steven G. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-09-30 | 2019-09-30 | 2020-11-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 912 | 12 821 | 248 |
| Current Assets | 4 531 | 16 016 | 1 830 |
| Debtors | 3 619 | 3 195 | 1 582 |
| Other Debtors | 1 719 | ||
| Property Plant Equipment | 10 282 | 9 455 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 428 | 6 578 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 5 788 | ||
| Creditors | 7 740 | 14 895 | 7 955 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 428 | 3 150 | |
| Net Current Assets Liabilities | -3 209 | 1 121 | -6 125 |
| Property Plant Equipment Gross Cost | 13 710 | 16 033 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 710 | 2 323 | 1 124 |
| Total Assets Less Current Liabilities | 7 073 | 10 576 | -6 125 |
| Trade Debtors Trade Receivables | 1 900 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 578 | ||
| Disposals Property Plant Equipment | 17 157 | ||
Role: Director
Appointed: 08 September 2017
Latest update: 4 February 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 21 September 2021 |
| Confirmation statement last made up date | 07 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 September 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
(1 page)