Solution Rail Limited in Watford, WD17 4TN

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www.solutionrail.co.uk

Description

Data updated on: 01-11-2023

05696552 - registration number used by Solution Rail Limited. It was registered as a Private Limited Company on Friday 3rd February 2006. It has been active on the market for the last eighteen years. The firm can be found at 26 The Ridgeway in Watford. The company's zip code assigned to this place is WD17 4TN. This business's declared SIC number is 43210 - Electrical installation. Solution Rail Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-01-11.

In the firm, all of director's assignments have been met by Andrew L., Timothy B. and Dean T.. Within the group of these three individuals, Dean T. has supervised firm for the longest time, having become a member of the Management Board on Friday 3rd February 2006. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Dean T. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	140 369	90 007	-116 083	96 314	196 309

Balance Sheet
Cash Bank On Hand					363 948	510 064	341 876	19 091	84 412	131 843	344 082	178 330
Current Assets	169 018	249 314	59 122	247 509	462 331	632 967	413 091	294 947	397 026	231 641	372 430	259 927
Debtors	124 893	211 505	40 740	75 313	98 383	122 903	71 215	275 856	312 614	99 798	28 348	81 597
Other Debtors								265 391		7 699	10 722	14 708
Property Plant Equipment					3 767	2 825	2 119	1 589	1 192	894	670	11 320
Cash Bank In Hand	44 125	37 809	18 382	172 196	363 948
Net Assets Liabilities Including Pension Asset Liability	140 369	90 007	-116 083
Tangible Fixed Assets	744	558	418	5 023	3 767

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	140 069	89 707	-116 383	96 014	196 009
Shareholder Funds	140 369	90 007	-116 083	96 314	196 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 611	5 553	6 259	6 789	7 186	7 484	7 708	7 876
Additions Other Than Through Business Combinations Property Plant Equipment												10 818
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					54 348	96 733	8 971	18 302	40 776
Creditors					261 899	244 382	212 567	162 780	257 213	159 380	189 161	233 937
Increase From Depreciation Charge For Year Property Plant Equipment						942	706	530	397	298	224	168
Net Current Assets Liabilities	139 625	89 449	-116 501	91 291	192 542	388 585	200 524	132 167	139 813	72 261	183 269	25 990
Number Shares Issued Fully Paid						100	100	100
Other Creditors					78 343	71 363	103 473	59 043	48 604	38 771	28 744	7 946
Other Taxation Social Security Payable					94 357	50 972	74 272	49 658	146 924	88 019	110 623	179 333
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost					8 378	8 378	8 378	8 378	8 378	8 378	8 378	19 196
Total Assets Less Current Liabilities	140 369	90 007	-116 083	96 314	196 309	391 410	202 643	133 756	141 005	73 155	183 939	37 310
Trade Creditors Trade Payables					34 851	25 314	25 851	35 777	20 909	32 590	49 794	46 658
Trade Debtors Trade Receivables					90 493	122 903	71 215	10 465	312 614	92 099	17 626	66 889
Creditors Due Within One Year	29 393	159 865	175 623	156 218	269 789
Number Shares Allotted					300
Fixed Assets	744	558	418
Tangible Fixed Assets Cost Or Valuation	2 934	2 934	2 934
Tangible Fixed Assets Depreciation	2 190	2 376	2 516
Tangible Fixed Assets Depreciation Charged In Period		186	140
Share Capital Allotted Called Up Paid				300	300

Company staff

Andrew L.

Role: Director

Appointed: 08 September 2011

Latest update: 2 February 2024

Dean T.

Role: Secretary

Appointed: 24 April 2006

Latest update: 2 February 2024

Timothy B.

Role: Director

Appointed: 24 April 2006

Latest update: 2 February 2024

Dean T.

Role: Director

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Solution Rail Limited

General information

Name:

Office Address:

Contact information

Website

www.solutionrail.co.uk

Description

Financial data based on annual reports

Company staff

Andrew L.

Dean T.

Timothy B.

Dean T.

Sallly E.

Kelly T.

People with significant control

Kelly T.

Sally L.

Andrew L.

Timothy B.

Dean T.

Accounts Documents

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