RAIL ELECTRIFICATION LIMITED
Period: 2015-07-31 ~ now
Company number: SC512016
Registered name RAIL ELECTRIFICATION LIMITED - now
Standard Industrial Classification 42120 - Construction Of Railways And Underground Railways
43210 - Electrical Installation
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
42220 - Construction Of Utility Projects For Electricity And Telecommunications
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 4,667 GBP 2020-03-31
Dividends Paid on Shares 6,667 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 280,860 GBP 2020-03-31
364,476 GBP 2019-03-31
Fixed Assets 285,527 GBP 2020-03-31
371,143 GBP 2019-03-31
Total Inventories 18,845 GBP 2020-03-31
Debtors 1,031,245 GBP 2020-03-31
1,055,824 GBP 2019-03-31
Cash at bank and in hand 722,154 GBP 2020-03-31
1,212,493 GBP 2019-03-31
Current Assets 1,772,244 GBP 2020-03-31
2,268,317 GBP 2019-03-31
Net Current Assets/Liabilities 1,212,338 GBP 2020-03-31
1,547,203 GBP 2019-03-31
Total Assets Less Current Liabilities 1,497,865 GBP 2020-03-31
1,918,346 GBP 2019-03-31
Creditors Non-current
-136,349 GBP 2020-03-31
-224,898 GBP 2019-03-31
Net Assets/Liabilities 1,330,382 GBP 2020-03-31
1,647,714 GBP 2019-03-31
Equity Called up share capital
10 GBP 2020-03-31
10 GBP 2019-03-31
Retained earnings (accumulated losses)
1,330,372 GBP 2020-03-31
1,647,704 GBP 2019-03-31
Equity 1,330,382 GBP 2020-03-31
1,647,714 GBP 2019-03-31
Average Number of Employees 30 2019-04-01 ~ 2020-03-31
63 2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost Other than goodwill
10,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
5,333 GBP 2020-03-31
3,333 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
2,000 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Other than goodwill
4,667 GBP 2020-03-31
6,667 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
553,432 GBP 2020-03-31
520,111 GBP 2019-03-31
Computers
7,614 GBP 2020-03-31
7,126 GBP 2019-03-31
Motor vehicles
71,011 GBP 2020-03-31
54,511 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 632,057 GBP 2020-03-31
581,748 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
320,209 GBP 2020-03-31
205,232 GBP 2019-03-31
Computers
2,916 GBP 2020-03-31
1,033 GBP 2019-03-31
Motor vehicles
28,072 GBP 2020-03-31
11,007 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 351,197 GBP 2020-03-31
217,272 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
114,977 GBP 2019-04-01 ~ 2020-03-31
Computers
1,883 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
17,065 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 133,925 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
233,223 GBP 2020-03-31
314,879 GBP 2019-03-31
Computers
4,698 GBP 2020-03-31
6,093 GBP 2019-03-31
Motor vehicles
42,939 GBP 2020-03-31
43,504 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
706,400 GBP 2020-03-31
71,042 GBP 2019-03-31
Amount of corporation tax that is recoverable Current
60,812 GBP 2020-03-31
Other Debtors Current
42,093 GBP 2020-03-31
57,598 GBP 2019-03-31
Prepayments/Accrued Income Current
221,940 GBP 2020-03-31
927,184 GBP 2019-03-31
Debtors Current, Amounts falling due within one year
1,031,245 GBP 2020-03-31
Amounts falling due within one year, Current
1,055,824 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
88,550 GBP 2020-03-31
88,550 GBP 2019-03-31
Trade Creditors/Trade Payables Current
83,449 GBP 2020-03-31
74,079 GBP 2019-03-31
Corporation Tax Payable Current
228,317 GBP 2019-03-31
Other Taxation & Social Security Payable Current
203,888 GBP 2020-03-31
184,781 GBP 2019-03-31
Other Creditors Current
8,315 GBP 2020-03-31
6,673 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
175,704 GBP 2020-03-31
138,714 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
136,349 GBP 2020-03-31
224,898 GBP 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 229,977 GBP 2020-03-31
355,419 GBP 2019-03-31
RAIL ELECTRIFICATION LIMITED Info Registered number SC512016 Rench Farm, Drumclog, Strathaven ML10 6QJ
PRIVATE LIMITED COMPANY incorporated on 2015-07-31 (10 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-07-08
CIF 0