Steven Huckle Rail Ltd
2 Tudor Way EN9 1PX Waltham Abbey
Number: 08522815
Incorporation date: 2013-05-09
Dissolution date: 2021-05-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 08522815 eleven years ago, Steven Huckle Rail Limited had been a private limited company until 2021/05/11 - the day it was formally closed. The company's official mailing address was 2 Tudor Way, Waltham Abbey.
This firm was managed by an individual director: Steven H. who was with it for eight years.
Steven H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||
| Net Worth | 3 062 | 10 336 | 14 237 | 22 321 | |
| Balance Sheet | |||||
| Current Assets | 4 590 | 5 436 | 11 171 | 21 151 | 28 244 |
| Net Assets Liabilities | 22 321 | 22 336 | |||
| Cash Bank In Hand | 2 490 | 3 636 | 8 971 | ||
| Debtors | 2 100 | 1 800 | 2 200 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 062 | 10 336 | 14 237 | 22 321 | |
| Tangible Fixed Assets | 21 490 | 18 267 | 15 527 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 3 061 | 10 335 | 14 236 | ||
| Shareholder Funds | 3 062 | 10 336 | 14 237 | 22 321 | |
| Other Financial Data | |||||
| Creditors | 12 028 | 17 127 | |||
| Fixed Assets | 21 490 | 18 267 | 15 527 | 13 198 | 11 219 |
| Net Current Assets Liabilities | -8 316 | -7 931 | -1 290 | 9 123 | 11 117 |
| Total Assets Less Current Liabilities | 13 174 | 10 336 | 14 237 | 22 321 | 22 336 |
| Creditors Due After One Year | 10 112 | ||||
| Creditors Due Within One Year | 12 906 | 13 367 | 12 461 | 12 028 | |
| Tangible Fixed Assets Additions | 25 282 | ||||
| Tangible Fixed Assets Cost Or Valuation | 25 282 | 25 282 | 25 282 | ||
| Tangible Fixed Assets Depreciation | 3 792 | 7 015 | 9 755 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 792 | 3 223 | 2 740 | ||
Role: Director
Appointed: 09 May 2013
Latest update: 17 September 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 23 May 2020 |
| Confirmation statement last made up date | 09 May 2019 |
| Annual Accounts 10 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-09 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 10 January 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 28 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 January 2017 |
| Annual Accounts 8 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 8 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
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