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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

ALLAN RAIL SOLUTIONS LTD.

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Pedido de baixa
Rentabilidade dos ativos (líquida) (2016)Rentabilidade dos ativos (líquida)
91,8%
Rácio de capital próprio (2023)Rácio de capital próprio
100%
Ativos totais ano contra ano (2022 vs. 2023)Ativos totais ano contra ano

Resumo

País🇬🇧Reino Unido
EstadoPedido de baixa
Número de registroSC501554
Fundada25/03/2015
Objeto socialManagement consultancy activities other than financial management; Engineering related scientific and technical consulting activities
Endereço57/59 High Street, Dunblane, Perthshire, FK15 0EE
Declaração de confirmaçãoPróximo vencimento: 08/04/2024; Última elaboração: 25/03/2023

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoPedido de baixa
Data de registro25/03/2015
Autoridade registralCompanies House
Capital registrado£ 10

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (9 eventos)

01/03/2024

Status alterado

active → active - proposal to strike off

30/09/2023

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 30/09/2023

Ver ficheiro em Documentos

25/03/2015

Empresa constituída

Data de constituição: 2015-03-25

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

David William Prescott

75–100% shares · 75–100% voting rights · Right to appoint directors

Nomeado em: 06/04/2016

87.5%

Linha do tempo de propriedade (1 alterações)

06/04/2016

Nomeação David William Prescott (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

57/59 High Street

Dunblane

Perthshire

FK15 0EE

Finanças

Indicadores das demonstrações anuais.

Converter para

2016

Lucro / (prejuízo): £11.1K

Indicadores

Lucro / (prejuízo)

2016£11.051
2018—
2019—
2020—
2021—
2022—
2023—

Ativo total

2016£12.040
2018£10
2019£25.578
2020£26.877
2021£19.095
2022£24.378
2023£22.484

Net Assets Liabilities

2016—
2018£23.378
2019£25.578
2020£26.877
2021£19.095
2022£24.378
2023£22.484

Equity

2016—
2018£10
2019£25.578
2020£26.877
2021£19.095
2022£24.378
2023£22.484

Current Assets

2016—
2018£26.844
2019£26.992
2020£29.816
2021£23.826
2022£30.047
2023£29.006

Net Current Assets Liabilities

2016£7.144
2018£20.448
2019£24.060
2020£26.769
2021£18.739
2022£23.073
2023£21.614

Total Assets Less Current Liabilities

2016£12.040
2018£24.110
2019£25.957
2020£26.901
2021£18.739
2022£24.179
2023£22.351

Cash Bank On Hand

2016—
2018£21.799
2019£23.050
2020£24.816
2021£23.826
2022£5.904
2023£28.006

Debtors

2016£1.000
2018£5.045
2019£3.942
2020£5.000
2021£0
2022£24.143
2023£1.000

Other Debtors

2016—
2018£460
2019—
2020£460
2021£0
2022£9.998
2023£830

Creditors

2016—
2018£6.396
2019£2.932
2020£3.047
2021£5.087
2022£6.974
2023£7.392

Other Creditors

2016—
2018£1.820
2019£912
2020£1.731
2021£2.602
2022£913
2023£1.282

Number Shares Allotted

201610
2018—
2019—
2020—
2021—
2022—
2023—

Number Shares Issued Fully Paid

2016—
201810
2019—
2020—
2021—
2022—
2023—

Par Value Share

2016£1
2018£1
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2016—
2018—
2019—
2020—
20210
20221
20231

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2018£5.162
2019£6.927
2020£7.059
2021£7.428
2022£7.797
2023£7.059

Called Up Share Capital

2016£10
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank

2016£14.139
2018—
2019—
2020—
2021—
2022—
2023—

Corporation Tax Payable

2016—
2018£4.576
2019£2.020
2020£1.316
2021£2.485
2022£6.061
2023£6.110

Creditors Due Within One Year

2016£7.995
2018—
2019—
2020—
2021—
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2018£1.765
2019£1.765
2020£132
2021£369
2022£369
2023—

Net Assets Liability Excluding Pension Asset Liability

2016£11.061
2018—
2019—
2020—
2021—
2022—
2023—

Number Shares Authorised

201610
2018—
2019—
2020—
2021—
2022—
2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2018—
2019—
2020—
2021—
2022—
2023£738

Other Disposals Property Plant Equipment

2016—
2018—
2019—
2020—
2021—
2022—
2023£1.475

Profit Loss Account Reserve

2016£11.051
2018—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2016—
2018£3.662
2019£1.897
2020£132
2021£0
2022£1.106
2023£737

Property Plant Equipment Gross Cost

2016—
2018£7.059
2019£7.059
2020£7.059
2021£8.534
2022£8.534
2023£7.059

Provisions For Liabilities Balance Sheet Subtotal

2016—
2018£732
2019£379
2020£24
2021£-356
2022£-199
2023£-133

Provisions For Liabilities Charges

2016£979
2018—
2019—
2020—
2021—
2022—
2023—

Share Capital Allotted Called Up Paid

2016£-10
2018—
2019—
2020—
2021—
2022—
2023—

Share Capital Authorised

2016£-10
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2016£11.061
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2016£4.896
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2016£6.528
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2016£6.528
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2016£1.632
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2016£1.632
2018—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2018—
2019—
2020—
2021£1.475
2022—
2023—

Trade Debtors Trade Receivables

2016—
2018£4.585
2019£1.937
2020£4.540
2021£0
2022£14.145
2023£170
Métrica2016201820192020202120222023
Lucro / (prejuízo)£11.051——————
Ativo total£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 Allotted10——————
Number Shares Issued Fully Paid—10—————
Par Value Share£1£1—————
Average Number Employees During Period————011
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 Authorised10——————
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

Documentos

Annual Accounts

Contas do exercício que termina em: 30/09/2023

Arquivado: 30/09/2023

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Annual Accounts

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Ativos totais ano contra ano (2016 vs. 2018)
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Ativo circulante líquido ano contra ano (2016 vs. 2018)
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Ativos totais ano contra ano (2018 vs. 2019)
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Ativos totais ano contra ano (2020 vs. 2021)
-29%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
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Ativos totais ano contra ano (2021 vs. 2022)
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Ativo circulante líquido ano contra ano (2021 vs. 2022)
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Ativos totais ano contra ano (2022 vs. 2023)
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Ativo circulante líquido ano contra ano (2022 vs. 2023)
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CAGR ativos totais (2016–2023)
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Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2016)
91,8%

Capital circulante e liquidez

Ativo circulante líquido (2016)
£ 7.144
Ativo circulante líquido (2018)
£ 20.448
Ativo circulante líquido (2019)
£ 24.060
Ativo circulante líquido (2020)
£ 26.769
Ativo circulante líquido (2021)
£ 18.739
Ativo circulante líquido (2022)
£ 23.073
Ativo circulante líquido (2023)
£ 21.614

Estrutura de capital

Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Início
Reino Unido
Dunblane