ALLAN RAIL SOLUTIONS LTD.

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Return on assets (net) (2016)Return on assets (net)

91.8%

Equity ratio (2023)Equity ratio

100%

YoY total assets (2022 vs 2023)YoY total assets

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration NumberSC501554

Founded25/03/2015

PurposeManagement consultancy activities other than financial management; Engineering related scientific and technical consulting activities

Address57/59 High Street, Dunblane, Perthshire, FK15 0EE

Confirmation StatementNext due: 08/04/2024; Last made up: 25/03/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date25/03/2015

Registry AuthorityCompanies House

Registered Capital£10

Source: UK Companies House · Last updated: 03/12/2025

Timeline (9 events)

01/03/2024

Status changed

active → active - proposal to strike off

30/09/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2023

View file in Documents

25/03/2015

Company incorporated

Incorporation date: 2015-03-25

Metric	2016	2018	2019	2020	2021	2022	2023
Profit / (loss)	£11,051	—	—	—	—	—	—
Total assets	£12,040	£10	£25,578	£26,877	£19,095	£24,378	£22,484
Net Assets Liabilities	—	£23,378	£25,578	£26,877	£19,095	£24,378	£22,484
Equity	—	£10	£25,578	£26,877	£19,095	£24,378	£22,484
Current Assets	—	£26,844	£26,992	£29,816	£23,826	£30,047	£29,006
Net Current Assets Liabilities	£7,144	£20,448	£24,060	£26,769	£18,739	£23,073	£21,614
Total Assets Less Current Liabilities	£12,040	£24,110	£25,957	£26,901	£18,739	£24,179	£22,351
Cash Bank On Hand	—	£21,799	£23,050	£24,816	£23,826	£5,904	£28,006
Debtors	£1,000	£5,045	£3,942	£5,000	£0	£24,143	£1,000
Other Debtors	—	£460	—	£460	£0	£9,998	£830
Creditors	—	£6,396	£2,932	£3,047	£5,087	£6,974	£7,392
Other Creditors	—	£1,820	£912	£1,731	£2,602	£913	£1,282
Number Shares Allotted	10	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	10	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£5,162	£6,927	£7,059	£7,428	£7,797	£7,059
Called Up Share Capital	£10	—	—	—	—	—	—
Cash Bank	£14,139	—	—	—	—	—	—
Corporation Tax Payable	—	£4,576	£2,020	£1,316	£2,485	£6,061	£6,110
Creditors Due Within One Year	£7,995	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,765	£1,765	£132	£369	£369	—
Net Assets Liability Excluding Pension Asset Liability	£11,061	—	—	—	—	—	—
Number Shares Authorised	10	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£738
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£1,475
Profit Loss Account Reserve	£11,051	—	—	—	—	—	—
Property Plant Equipment	—	£3,662	£1,897	£132	£0	£1,106	£737
Property Plant Equipment Gross Cost	—	£7,059	£7,059	£7,059	£8,534	£8,534	£7,059
Provisions For Liabilities Balance Sheet Subtotal	—	£732	£379	£24	£-356	£-199	£-133
Provisions For Liabilities Charges	£979	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£-10	—	—	—	—	—	—
Share Capital Authorised	£-10	—	—	—	—	—	—
Shareholder Funds	£11,061	—	—	—	—	—	—
Tangible Fixed Assets	£4,896	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,528	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,528	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,632	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,632	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1,475	—	—
Trade Debtors Trade Receivables	—	£4,585	£1,937	£4,540	£0	£14,145	£170

Metric

2016

2018

2019

2020

2021

2022

2023

Profit / (loss)

£11,051

—

Total assets

£12,040

£10

£25,578

£26,877

£19,095

£24,378

£22,484

Net Assets Liabilities

—

£23,378

£25,578

£26,877

£19,095

£24,378

£22,484

Equity

—

£10

£25,578

£26,877

£19,095

£24,378

£22,484

Current Assets

—

£26,844

£26,992

£29,816

£23,826

£30,047

£29,006

Net Current Assets Liabilities

£7,144

£20,448

£24,060

£26,769

£18,739

£23,073

£21,614

Total Assets Less Current Liabilities

£12,040

£24,110

£25,957

£26,901

£18,739

£24,179

£22,351

Cash Bank On Hand

—

£21,799

£23,050

£24,816

£23,826

£5,904

£28,006

Debtors

£1,000

£5,045

£3,942

£5,000

£0

£24,143

£1,000

Other Debtors

—

£460

—

£460

£0

£9,998

£830

Creditors

—

£6,396

£2,932

£3,047

£5,087

£6,974

£7,392

Other Creditors

—

£1,820

£912

£1,731

£2,602

£913

£1,282

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,162

£6,927

£7,059

£7,428

£7,797

£7,059

Called Up Share Capital

£10

—

Cash Bank

£14,139

—

Corporation Tax Payable

—

£4,576

£2,020

£1,316

£2,485

£6,061

£6,110

Creditors Due Within One Year

£7,995

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,765

£132

£369

—

Net Assets Liability Excluding Pension Asset Liability

£11,061

—

Number Shares Authorised

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£738

Other Disposals Property Plant Equipment

—

£1,475

Profit Loss Account Reserve

£11,051

—

Property Plant Equipment

—

£3,662

£1,897

£132

£0

£1,106

£737

Property Plant Equipment Gross Cost

—

£7,059

£8,534

£7,059

Provisions For Liabilities Balance Sheet Subtotal

—

£732

£379

£24

£-356

£-199

£-133

Provisions For Liabilities Charges

£979

—

Share Capital Allotted Called Up Paid

£-10

—

Share Capital Authorised

£-10

—

Shareholder Funds

£11,061

—

Tangible Fixed Assets

£4,896

—

Tangible Fixed Assets Additions

£6,528

—

Tangible Fixed Assets Cost Or Valuation

£6,528

—

Tangible Fixed Assets Depreciation

£1,632

—

Tangible Fixed Assets Depreciation Charged In Period

£1,632

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,475

—

Trade Debtors Trade Receivables

—

£4,585

£1,937

£4,540

£0

£14,145

£170

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ALLAN RAIL SOLUTIONS LTD.

Summary

Legal & Status

Timeline (9 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed David William Prescott (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ALLAN RAIL SOLUTIONS LTD.

Annual Accounts

Annual Accounts

Annual Accounts

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