Company information:
Hillhead Rail Limited (No: 09678304)
Address: 54 FRENSHAM CLOSE, SOUTHALL, UB1 2YG, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 07-Sep-2015
Accounts Next Due: 30-Apr-2023
Next Confirmation Statement Due: 22-Jul-2022
Industry Class: 42990 - Construction of other civil engineering projects n.e.c.
Current Director: MARTIN THOMAS SLOAN ( DOB: Sep-1974 From: Jul-2015 )
Resigned Director: TERRY FOX ( DOB: Jul-1960 From: Sep-2020 To: Nov-2021 )
Persons of Significant Control:
Mr Martin Thomas Sloan, 40 Cobb Green, Watford, WD25 7HZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Right to appoint and remove directors as a member of a firm, Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 20,200 | 25,494 | 22,275 | 25,879 | 20,703 | 20,013 | 20200.0,25494.0,22275.0,25879.0,20703.0,20013.0 |
Current assets | 118,217 | 76,926 | 18,858 | 35,839 | 36,235 | 84,184 | 118217.0,76926.0,18858.0,35839.0,36235.0,84184.0 |
Current assets / Debtors | 86,410 | 75,849 | 15,700 | 18,035 | 22,158 | 79,998 | 86410.0,75849.0,15700.0,18035.0,22158.0,79998.0 |
Current assets / Debtors / Trade debtors / trade receivables | 86,410 | 68,249 | 8,100 | 10,435 | 86410.0,68249.0,8100.0,10435.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 31,807 | 1,077 | 3,158 | 17,804 | 14,077 | 4,186 | 31807.0,1077.0,3158.0,17804.0,14077.0,4186.0 |
Net current assets (liabilities) | 44,779 | 59,857 | 17,421 | 16,331 | 25,827 | 55,973 | 44779.0,59857.0,17421.0,16331.0,25827.0,55973.0 |
Total assets less current liabilities | 64,979 | 85,351 | 39,696 | 42,210 | 46,530 | 75,986 | 64979.0,85351.0,39696.0,42210.0,46530.0,75986.0 |
Net assets (liabilities) | 1,061 | 2,670 | -2,062 | 4,174 | -6,997 | 25,986 | 1061.0,2670.0,-2062.0,4174.0,-6997.0,25986.0 |
Equity / share capital and reserves | 1,061 | 2,670 | -2,062 | 4,174 | -6,997 | 25,986 | 1061.0,2670.0,-2062.0,4174.0,-6997.0,25986.0 |