THE ROLLING STOCK & ENGINEERING CO. LIMITED
Previous name
ROLLING STOCK & ENGINEERING CO LIMITED(THE) - 2016-10-28
Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
68100 - Buying And Selling Of Own Real Estate
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
219,839 GBP2024-03-31
219,839 GBP2023-03-31
Fixed Assets
219,839 GBP2024-03-31
219,839 GBP2023-03-31
Debtors
18,240 GBP2024-03-31
18,239 GBP2023-03-31
Current assets - Investments
1,229,543 GBP2024-03-31
1,265,364 GBP2023-03-31
Cash at bank and in hand
215,457 GBP2024-03-31
237,487 GBP2023-03-31
Current Assets
1,463,240 GBP2024-03-31
1,521,090 GBP2023-03-31
Creditors
Current
33,288 GBP2024-03-31
33,288 GBP2023-03-31
Net Current Assets/Liabilities
1,429,952 GBP2024-03-31
1,487,802 GBP2023-03-31
Total Assets Less Current Liabilities
1,649,791 GBP2024-03-31
1,707,641 GBP2023-03-31
Equity
Called up share capital
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Revaluation reserve
88,092 GBP2024-03-31
88,092 GBP2023-03-31
Capital redemption reserve
49,000 GBP2024-03-31
49,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,146,651 GBP2024-03-31
1,204,501 GBP2023-03-31
Equity
1,649,791 GBP2024-03-31
1,707,641 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,620 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,620 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,620 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
219,839 GBP2023-03-31
Other Debtors
Current
2,942 GBP2024-03-31
2,941 GBP2023-03-31
Prepayments/Accrued Income
Current
15,298 GBP2024-03-31
15,298 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,240 GBP2024-03-31
18,239 GBP2023-03-31
Accrued Liabilities
Current
33,288 GBP2024-03-31
33,288 GBP2023-03-31
THE ROLLING STOCK & ENGINEERING CO. LIMITED
InfoROLLING STOCK & ENGINEERING CO LIMITED(THE) - 2016-10-28
Registered number 00191427
67 Bryher Island, Port Solent, Portsmouth, Hampshire PO6 4UF
Private Limited Company incorporated on 1923-07-19 (101 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-05
CIF 0