Vector Rail Services Ltd in Stockport, SK7 2BY

Description

Data updated on: 01-11-2023

This firm is situated in Stockport under the following Company Registration No.: 09057237. This firm was established in 2014. The main office of this company is situated at Bramhall House, 14 Ack Lane East Bramhall. The area code for this location is SK7 2BY. The enterprise's registered with SIC code 71129 meaning Other engineering activities. The company's most recent annual accounts provide detailed information about the period up to Tuesday 31st May 2022 and the latest confirmation statement was released on Saturday 27th May 2023.

As for the firm, all of director's tasks have so far been done by Matthew H. who was assigned to lead the company in 2014 in May.

Matthew H. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	33 239	39 292

Balance Sheet
Cash Bank On Hand								2 842	5 309
Current Assets	35 980	26 736	47 106	55 432	67 250	77 265	105 860	73 051	65 585
Debtors	13 246	19 193						70 209	60 276
Net Assets Liabilities		39 292	48 345	58 353	66 701	48 585	61 140	54 574	55 464
Other Debtors								65 849	60 276
Property Plant Equipment								18 937	16 017
Cash Bank In Hand	22 734	7 543
Net Assets Liabilities Including Pension Asset Liability	33 239	39 292
Tangible Fixed Assets	10 802	45 206

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	33 229	39 282
Shareholder Funds	33 239	39 292

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 019	-1 703	-1 789	-2 285	-1 789	-3 844	-2 184
Accumulated Depreciation Impairment Property Plant Equipment									29 296
Additions Other Than Through Business Combinations Property Plant Equipment									930
Average Number Employees During Period			2	1	1	1	1	-1	-1
Creditors		13 595	2 719	22 371	23 495	16 396	8 564	29 580	26 138
Fixed Assets		45 206	34 041	26 333	44 042	34 452	26 414	18 937
Increase From Depreciation Charge For Year Property Plant Equipment									3 850
Net Current Assets Liabilities	22 437	7 681	18 726	33 809	48 439	32 318	47 134	37 821	39 447
Other Creditors								2 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		695	759	748	689	266
Property Plant Equipment Gross Cost									45 313
Taxation Social Security Payable								24 942	26 138
Total Assets Less Current Liabilities	33 239	52 887	52 767	60 142	92 481	66 770	73 548	56 758
Trade Creditors Trade Payables								2 454
Trade Debtors Trade Receivables								4 360
Amount Specific Advance Or Credit Directors		13 152	35 840	50 882	60 108	62 989	78 538	62 441
Amount Specific Advance Or Credit Made In Period Directors		29 152	53 938	54 810	60 226	63 881	60 549	52 903
Amount Specific Advance Or Credit Repaid In Period Directors		-16 000	-31 250	-39 768	-51 000	-61 000	-45 000	-69 000
Creditors Due After One Year		13 595
Creditors Due Within One Year	13 543	19 055
Number Shares Allotted	10	10
Par Value Share		1

Company staff

Matthew H.

Role: Director

Appointed: 27 May 2014

Latest update: 26 March 2024

People with significant control

Matthew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Vector Rail Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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