The Rail Trolley Trust started in year 2014 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09353809. The The Rail Trolley Trust company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stevenage at 39 Quantock Close. Postal code: SG1 6BS.
The company has 6 directors, namely Corina C., Timothy W. and David S. and others. Of them, Brendan L., James W., Jonathan F. have been with the company the longest, being appointed on 12 December 2014 and Corina C. has been with the company for the least time - from 7 February 2022. As of 1 June 2024, there were 2 ex directors - Mark H., Mark S. and others listed below. There were no ex secretaries.
Office Address | 39 Quantock Close |
Office Address2 | Great Ashby |
Town | Stevenage |
Post code | SG1 6BS |
Country of origin | United Kingdom |
Registration Number | 09353809 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Museums activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (184 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Jonathan F. This PSC has significiant influence or control over this company,.
Jonathan F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 3 258 | 358 |
Net Assets Liabilities | 3 258 | 1 333 |
Other | ||
Charity Funds | 3 258 | 1 333 |
Charity Registration Number England Wales | 1 199 823 | |
Cost Charitable Activity | 5 332 | 5 818 |
Donations Legacies | 6 355 | 4 991 |
Expenditure | 6 582 | 6 916 |
Expenditure Material Fund | 6 916 | |
Heritage Assets | 600 | |
Income Endowments | 9 840 | 4 991 |
Income From Other Trading Activities | 3 485 | |
Income From Other Trading Activity | 3 485 | |
Income Material Fund | 4 991 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 258 | 1 925 |
Other Expenditure | 1 098 | |
Total Additions Heritage Assets | 600 | |
Depreciation Expense Property Plant Equipment | 125 | |
Fixed Assets | 975 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | |
Net Current Assets Liabilities | 3 258 | 358 |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |
Total Assets Less Current Liabilities | 3 258 | 1 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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