Tramway Museum Services (R&C) Limited in Crich, Matlock DERBYSHIRE

Tramway Museum Services (R&C) Limited DERBYSHIRE

Founded in 2007, Tramway Museum Services (R&C), classified under reg no. 06058747 is an active company. Currently registered at The National Tramway Museum, DE4 5DP, Derbyshire the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 4 directors, namely James B., Mike G. and William L. and others. Of them, Malcolm W. has been with the company the longest, being appointed on 17 March 2007 and James B. and Mike G. have been with the company for the least time - from 22 October 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ian D. who worked with the the company until 15 August 2015.

Tramway Museum Services (R&C) Limited Address / Contact

Office Address	The National Tramway Museum,
Office Address2	Crich, Matlock
Town	Derbyshire
Post code	DE4 5DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06058747
Date of Incorporation	Fri, 19th Jan 2007
Industry	Licensed restaurants
Industry	Unlicensed restaurants and cafes
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

James B.

Position: Director

Appointed: 22 October 2023

Mike G.

Position: Director

Appointed: 22 October 2023

William L.

Position: Director

Appointed: 10 December 2014

Position: Director

Appointed: 19 January 2007

Resigned: 31 October 2011

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we established, there is The Tramway Museum Society from Matlock, England. The abovementioned PSC is categorised as "a private company limited by guarantee without share capital", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

The Tramway Museum Society

The National Tramway Museum Town End, Crich, Matlock, DE4 5DP, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Guarantee Without Share Capital
Country registered	England
Place registered	Companies House
Registration number	00744229
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	688 297	446 543	736 687	1 029 372	214 934	519 135	741 210
Current Assets	739 214	496 950	775 124	1 066 745	233 608	553 044	773 147
Debtors	2	2	2	39	926
Other Debtors	2	2	2	39	926
Total Inventories	50 915	50 405	38 435	37 334	17 748	33 909	31 937

Other
Creditors	739 212	496 948	674 226	950 603	243 243	467 504	719 136
Net Current Assets Liabilities	2	2	100 898	116 142	-9 635	85 540	54 011
Other Creditors		468 976	653 248	936 974
Total Assets Less Current Liabilities	2	2	100 898	116 142	-9 635	85 540	54 011
Trade Creditors Trade Payables	26 310	27 972	20 978	13 629	4 200	24 976	18 182
Average Number Employees During Period			25	21	12

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to Friday 31st March 2023 filed on: 20th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Small company accounts for the period up to Friday 31st March 2023 filed on: 20th, November 2023	accounts	Free Download (7 pages)
AP01	New director appointment on Sunday 22nd October 2023. filed on: 15th, November 2023	officers	Free Download (2 pages)
AP01	New director appointment on Sunday 22nd October 2023. filed on: 15th, November 2023	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on Tuesday 25th July 2023 filed on: 22nd, September 2023	officers	Free Download (1 page)
MA	Memorandum and Articles of Association filed on: 10th, June 2023	incorporation	Free Download (12 pages)
RESOLUTIONS	Resolution of modification of Articles of Association filed on: 30th, May 2023	resolution	Free Download (1 page)
CH01	On Saturday 15th April 2023 director's details were changed filed on: 17th, April 2023	officers	Free Download (2 pages)
CH01	On Saturday 15th April 2023 director's details were changed filed on: 15th, April 2023	officers	Free Download (2 pages)
AA	Small company accounts for the period up to Thursday 31st March 2022 filed on: 27th, September 2022	accounts	Free Download (7 pages)
AP01	New director appointment on Monday 21st February 2022. filed on: 8th, March 2022	officers	Free Download (2 pages)
AA	Small company accounts for the period up to Wednesday 31st March 2021 filed on: 23rd, July 2021	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st March 2020 filed on: 25th, August 2020	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st March 2019 filed on: 31st, July 2019	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st March 2018 filed on: 23rd, July 2018	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st March 2017 filed on: 22nd, August 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 21st, August 2016	accounts	Free Download (6 pages)
TM01	Director's appointment was terminated on Saturday 15th August 2015 filed on: 25th, January 2016	officers	Free Download (1 page)
TM01	Director's appointment was terminated on Saturday 15th August 2015 filed on: 25th, January 2016	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on Saturday 15th August 2015 filed on: 25th, January 2016	officers	Free Download (1 page)
TM01	Director's appointment was terminated on Saturday 15th August 2015 filed on: 25th, January 2016	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Tuesday 19th January 2016 filed on: 25th, January 2016	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Tuesday 31st March 2015 filed on: 24th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 19th January 2015 filed on: 27th, January 2015	annual return	Free Download (8 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 27th January 2015	capital
AP01	New director appointment on Wednesday 10th December 2014. filed on: 18th, December 2014	officers	Free Download (3 pages)
TM01	Director's appointment was terminated on Saturday 11th October 2014 filed on: 13th, November 2014	officers	Free Download (1 page)
AA	Small company accounts for the period up to Monday 31st March 2014 filed on: 3rd, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 19th January 2014 filed on: 5th, March 2014	annual return	Free Download (8 pages)
AA	Full accounts data made up to Sunday 31st March 2013 filed on: 18th, September 2013	accounts	Free Download (11 pages)
AUD	Auditor's resignation filed on: 20th, February 2013	auditors	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Saturday 19th January 2013 filed on: 25th, January 2013	annual return	Free Download (8 pages)
TM01	Director's appointment was terminated on Thursday 24th January 2013 filed on: 24th, January 2013	officers	Free Download (1 page)
TM01	Director's appointment was terminated on Wednesday 19th December 2012 filed on: 19th, December 2012	officers	Free Download (2 pages)
AP01	New director appointment on Wednesday 19th December 2012. filed on: 19th, December 2012	officers	Free Download (3 pages)
AP01	New director appointment on Wednesday 19th December 2012. filed on: 19th, December 2012	officers	Free Download (3 pages)
AA	Full accounts data made up to Saturday 31st March 2012 filed on: 5th, July 2012	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 19th January 2012 filed on: 29th, January 2012	annual return	Free Download (8 pages)
TM01	Director's appointment was terminated on Wednesday 23rd November 2011 filed on: 23rd, November 2011	officers	Free Download (2 pages)
AA	Full accounts data made up to Thursday 31st March 2011 filed on: 28th, September 2011	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 19th January 2011 filed on: 24th, January 2011	annual return	Free Download (9 pages)
AA	Full accounts data made up to Wednesday 31st March 2010 filed on: 10th, September 2010	accounts	Free Download (12 pages)
CH01	On Tuesday 26th January 2010 director's details were changed filed on: 26th, January 2010	officers	Free Download (2 pages)
CH01	On Tuesday 26th January 2010 director's details were changed filed on: 26th, January 2010	officers	Free Download (2 pages)
CH01	On Tuesday 26th January 2010 director's details were changed filed on: 26th, January 2010	officers	Free Download (2 pages)
CH01	On Tuesday 26th January 2010 director's details were changed filed on: 26th, January 2010	officers	Free Download (2 pages)
CH01	On Tuesday 26th January 2010 director's details were changed filed on: 26th, January 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 19th January 2010 filed on: 26th, January 2010	annual return	Free Download (7 pages)
AA	Full accounts data made up to Tuesday 31st March 2009 filed on: 12th, August 2009	accounts	Free Download (11 pages)
363a	Period up to Wednesday 4th February 2009 - Annual return with full member list filed on: 4th, February 2009	annual return	Free Download (5 pages)
288a	On Tuesday 3rd February 2009 Director appointed filed on: 3rd, February 2009	officers	Free Download (1 page)
AA	Full accounts data made up to Monday 31st March 2008 filed on: 12th, August 2008	accounts	Free Download (11 pages)
363a	Period up to Friday 25th January 2008 - Annual return with full member list filed on: 25th, January 2008	annual return	Free Download (3 pages)
363a	Period up to Friday 25th January 2008 - Annual return with full member list filed on: 25th, January 2008	annual return	Free Download (3 pages)
288b	On Tuesday 18th September 2007 Director resigned filed on: 18th, September 2007	officers	Free Download (1 page)
288b	On Tuesday 18th September 2007 Director resigned filed on: 18th, September 2007	officers	Free Download (1 page)
288a	On Monday 2nd April 2007 New director appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288a	On Monday 2nd April 2007 New director appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288a	On Monday 2nd April 2007 New director appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288a	On Monday 2nd April 2007 New director appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288a	On Monday 2nd April 2007 New director appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288a	On Monday 2nd April 2007 New director appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288a	On Monday 2nd April 2007 New director appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288a	On Monday 2nd April 2007 New director appointed filed on: 2nd, April 2007	officers	Free Download (2 pages)
288a	On Thursday 1st March 2007 New director appointed filed on: 1st, March 2007	officers	Free Download (2 pages)
288a	On Thursday 1st March 2007 New director appointed filed on: 1st, March 2007	officers	Free Download (2 pages)
225	Accounting reference date extended from 31/01/08 to 31/03/08 filed on: 15th, February 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/08 to 31/03/08 filed on: 15th, February 2007	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 19th, January 2007	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 19th, January 2007	incorporation	Free Download (16 pages)

Tramway Museum Services (R&C) Limited DERBYSHIRE

Tramway Museum Services (R&C) Limited Address / Contact

Company Information / Profile

Company staff

James B.

Mike G.

William L.

Malcolm W.

John R.

John S.

Andrew W.

Andrew W.

David S.

Ian D.

Johnathon S.

Alison I.

Ian D.

Peter M.

People with significant control

Annual reports financial information

Company filings

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