Company Overview
Rail And Plant Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 19 April 2018, so this is a well established company. Rail And Plant Services Ltd has been in business for 7 years and 11 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 April 2025.
Registered Address

449 Brays Road, Birmingham, B26 2RR
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Companies House Data
Company NameRAIL AND PLANT SERVICES LTD
Company Number11319157
Registered Office Address449 Brays Road
 B26 2RR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/04/2018
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date30/04/2025
Accounts Last Made Up Date30/04/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/05/2019
Directors & Members
Show Resigned
Bruce Lever - Director
(British, 62 years old, born September 1964)
Appointed 19 April 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Bruce Lever
BBL CONSULTING LTD
BRIGHT IDEA CONSULTANTS LTD
EAS ELECTRICAL SERVICES LTD
EXECUTIVE CHOICE LIMITED
PLANT AND RAIL SERVICES LTD
RBL CONSULTANCY LIMITED
SOUL RESOURCES LIMITED
TRACKSIDE SOLUTIONS PROFESSIONAL SERVICES LIMITED
TREYSTA RESOURCING LIMITED
UK TRADES AND LABOUR LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 78,203 78,203 36,409
Creditors Due Within One Year 51,664 51,664 36,086
Working Cap 26,539 26,539 323
Total Assets Less Current Liabilities 26,539 26,539 323
Long-term Liabilities 1,595 1,595 1,595
Net Assets 24,944 24,944 -1,272
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 24,944 24,944 -1,272
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 66.1% 66.1% 99.1%
Net Current Assets Liabilities 33.9% 33.9% 0.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 31.9% 31.9% -3.5%
Capital Employed - - -
Total Assets Less Current Liabilities 33.9% 33.9% 0.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.5 1.5 1.0
Solvency Ratio 1.5 1.5 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Assets 78,203 78,203 36,409
Debt 53,259 53,259 37,681
Net Assets/Debt 24,944 24,944 -1,272

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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BAY LEAF INDIAN AND BANGLADESHI CUISINE LIMITED
441 Brays Road, Birmingham, B26 2RR
MIXMATCHMAKEUP LTD
280-282 CHURCH ROAD, SHELDON, BIRMINGHAM, B26 2RR
Document Filings
Confirmation statement made on 11 February 2026 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Registered office address changed from 449 Brays Road Birmingham B26 2RR United Kingdom to 280 - 282 Church Road Birmingham West Midlands B26 3YH on 16 July 2025
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 11 February 2025 with updates
Termination of appointment of Gil Lever as a director on 1 February 2025
Registered office address changed from 262 High Road Harrow Weald Harrow HA3 7BB United Kingdom to 449 Brays Road Birmingham B26 2RR on 14 October 2024
Confirmation statement made on 11 February 2024 with updates
Confirmation statement made on 15 February 2023 with updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 28 February 2022 with updates
Appointment of Mr Gil Lever as a director on 1 March 2021
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 28 February 2021 with updates
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