Company information:
Shannon Rail Services Limited (No: 04351029)
Address: 17 PENNINE PARADE, PENNINE DRIVE, LONDON, NW2 1NT
Status: Active
Incorporated: 01-Oct-2002
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 24-Jan-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: MARTIN MCANULTY ( DOB: Jul-1970 From: Sep-2003 )
Current Director: MARTIN MCANULTY ( DOB: Jul-1970 From: Sep-2003 )
Current Secretary: N W SECRETARIES LIMITED ( From: Sep-2008 )
Resigned Director: JOHN MICHAEL DALY ( DOB: Sep-1948 From: Apr-2021 To: Apr-2022 )
Resigned Director: OLIVER ALAN O'DONOVAN ( From: Jan-2002 To: Jun-2004 )
Resigned Director: MYRA O'DONOVAN ( DOB: Sep-1971 From: Jun-2004 To: Aug-2007 )
Resigned Director: OLIVER ALLAN O'DONOVAN ( DOB: Sep-1966 From: Aug-2007 To: Feb-2009 )
Resigned Director: JANET RICHARDS ( DOB: Jul-1952 From: Jan-2002 To: Jan-2002 )
Resigned Secretary: GROSVENOR COMPANY SECRETARIATS & NOMINEES LIMITED ( From: Jan-2002 To: Jan-2002 )
Resigned Secretary: MYRA O'DONOVAN ( DOB: Sep-1971 From: Jan-2002 To: Sep-2008 )
Persons of Significant Control:
Mcanulty Holdings Limited, Watford Depot Orphanage Road, Watford, WD17 1PG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-05-18)
Mr Martin Mcanulty, 17 Pennine Parade Pennine Drive, London, NW2 1NT, England: Right to appoint and remove directors (Notified: 2017-01-10)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 423,286 | 576,940 | 702,566 | 839,817 | 1,067,586 | 1,478,551 | 1,624,181 | 1,531,390 | 423286.0,576940.0,702566.0,839817.0,1067586.0,1478551.0,1624181.0,1531390.0 |
| Current assets | 1,315,246 | 1,078,313 | 955,090 | 1,551,192 | 2,056,070 | 2,649,451 | 3,397,206 | 2,217,514 | 1315246.0,1078313.0,955090.0,1551192.0,2056070.0,2649451.0,3397206.0,2217514.0 |
| Current assets / Debtors | 785,256 | 607,923 | 928,024 | 1,400,430 | 1,580,073 | 2,534,925 | 3,182,660 | 1,761,002 | 785256.0,607923.0,928024.0,1400430.0,1580073.0,2534925.0,3182660.0,1761002.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 274,492 | 253,384 | 274492.0,253384.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 529,990 | 470,390 | 27,066 | 150,762 | 475,997 | 114,526 | 214,546 | 456,512 | 529990.0,470390.0,27066.0,150762.0,475997.0,114526.0,214546.0,456512.0 |
| Net current assets (liabilities) | 808,418 | 688,102 | 517,179 | 675,200 | 761,472 | 814,904 | 908,262 | 588,816 | 808418.0,688102.0,517179.0,675200.0,761472.0,814904.0,908262.0,588816.0 |
| Total assets less current liabilities | 1,231,704 | 1,265,042 | 1,219,745 | 1,515,017 | 1,829,058 | 2,293,455 | 2,532,443 | 2,120,206 | 1231704.0,1265042.0,1219745.0,1515017.0,1829058.0,2293455.0,2532443.0,2120206.0 |
| Provisions for liabilities, balance sheet subtotal | 35,846 | 50,955 | 64,514 | 84,753 | 146,604 | 203,818 | 222,849 | 273,446 | 35846.0,50955.0,64514.0,84753.0,146604.0,203818.0,222849.0,273446.0 |
| Net assets (liabilities) | 1,140,947 | 1,092,136 | 983,531 | 1,207,822 | 1,434,731 | 1,681,263 | 2,018,811 | 1,715,015 | 1140947.0,1092136.0,983531.0,1207822.0,1434731.0,1681263.0,2018811.0,1715015.0 |
| Equity / share capital and reserves | 1,140,947 | 1,092,136 | 983,531 | 1,207,822 | 1,434,731 | 1,681,263 | 2,018,811 | 1,715,015 | 1140947.0,1092136.0,983531.0,1207822.0,1434731.0,1681263.0,2018811.0,1715015.0 |