ALLAN RAIL SOLUTIONS LTD.

🇬🇧Regno Unito•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

Riepilogo

CountryRegno Unito

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

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date25/03/2015

Registry AuthorityCompanies House

Registered Capital10 £

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	£7144	£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	£5904	£28.006
Debtors	£1000	£5045	£3942	£5000	£0	£24.143	£1000
Other Debtors	—	£460	—	£460	£0	£9998	£830
Creditors	—	£6396	£2932	£3047	£5087	£6974	£7392
Other Creditors	—	£1820	£912	£1731	£2602	£913	£1282
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	—	£5162	£6927	£7059	£7428	£7797	£7059
Called Up Share Capital	£10	—	—	—	—	—	—
Cash Bank	£14.139	—	—	—	—	—	—
Corporation Tax Payable	—	£4576	£2020	£1316	£2485	£6061	£6110
Creditors Due Within One Year	£7995	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1765	£1765	£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	—	—	—	—	—	—	£1475
Profit Loss Account Reserve	£11.051	—	—	—	—	—	—
Property Plant Equipment	—	£3662	£1897	£132	£0	£1106	£737
Property Plant Equipment Gross Cost	—	£7059	£7059	£7059	£8534	£8534	£7059
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	£4896	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6528	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6528	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1632	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1632	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1475	—	—
Trade Debtors Trade Receivables	—	£4585	£1937	£4540	£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

£7144

£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

£5904

£28.006

Debtors

£1000

£5045

£3942

£5000

£0

£24.143

£1000

Other Debtors

—

£460

—

£460

£0

£9998

£830

Creditors

—

£6396

£2932

£3047

£5087

£6974

£7392

Other Creditors

—

£1820

£912

£1731

£2602

£913

£1282

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5162

£6927

£7059

£7428

£7797

£7059

Called Up Share Capital

£10

—

Cash Bank

£14.139

—

Corporation Tax Payable

—

£4576

£2020

£1316

£2485

£6061

£6110

Creditors Due Within One Year

£7995

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1765

£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

—

£1475

Profit Loss Account Reserve

£11.051

—

Property Plant Equipment

—

£3662

£1897

£132

£0

£1106

£737

Property Plant Equipment Gross Cost

—

£7059

£8534

£7059

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

£4896

—

Tangible Fixed Assets Additions

£6528

—

Tangible Fixed Assets Cost Or Valuation

£6528

—

Tangible Fixed Assets Depreciation

£1632

—

Tangible Fixed Assets Depreciation Charged In Period

£1632

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1475

—

Trade Debtors Trade Receivables

—

£4585

£1937

£4540

£0

£14.145

£170

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ALLAN RAIL SOLUTIONS LTD.

Riepilogo

Dati legali e stato

Timeline (9 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed David William Prescott (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ALLAN RAIL SOLUTIONS LTD.

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

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Efficiency & returns

Working capital & liquidity

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