Sidneyrail Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Sidneyrail Limited, the firm located at 12 Hatherley Road, in Sidcup. This means it's been eight years Sidneyrail has existed in the United Kingdom, as it was founded on June 1, 2016. The Companies House Reg No. is 10209370 and the company postal code is DA14 4DT. This enterprise's Standard Industrial Classification Code is 42120 - Construction of railways and underground railways. The company's latest financial reports cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-05-31.

Regarding the business, just about all of director's duties have so far been carried out by Keith B. who was formally appointed in 2016.

Keith B. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 231	2 234	16	1	1 723	2 649	3 284
Current Assets	4 231	2 234	16	1	1 723	6 338	4 492
Debtors						3 689	929
Net Assets Liabilities	1 688	3 427	1 259	730	75	7 997	80
Property Plant Equipment	9 526	8 097	11 832	12 219	10 386	17 128	20 892
Total Inventories							279

Other Financial Data
Amount Specific Advance Or Credit Directors	64	805	4 934	8 638	1 457	161	9 449
Accrued Liabilities Deferred Income					5 615	1 217	1 870
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 211	2 640	3 855	4 630	6 463	8 021	8 535
Average Number Employees During Period	2	3	3	3	3	3	3
Corporation Tax Payable	39	4 965	4 479	536	2 622	3 091	2 889
Creditors	12 069	6 904	10 589	11 490	12 034	15 469	25 304
Fixed Assets	9 526	8 097	11 832	12 219	10 386	17 128	20 892
Increase From Depreciation Charge For Year Property Plant Equipment	1 211	1 429	1 215	775	1 833	1 558	514
Net Current Assets Liabilities	-7 838	-4 670	-10 573	-11 489	-10 311	-9 131	-20 812
Other Creditors	12 030	1 939	6 110	10 954	3 797	10 043	19 331
Other Taxation Social Security Payable						90	186
Property Plant Equipment Gross Cost	10 737	10 737	15 687	16 849	16 849	25 149	29 427
Total Additions Including From Business Combinations Property Plant Equipment	10 737		4 950	1 162		8 300	4 278
Total Assets Less Current Liabilities	1 688	3 427	1 259	730	75	7 997	80
Trade Creditors Trade Payables						1 028	1 028
Trade Debtors Trade Receivables						3 689	929
Work In Progress							279

Company staff

Keith B.

Role: Director

Appointed: 01 June 2016

Latest update: 23 February 2024

People with significant control

Keith B.

Notified on 1 June 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Sidneyrail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

People with significant control

Keith B.

Accounts Documents

Company filings

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