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Chasewater Light Railway And Museum Company BROWNHILLS

Founded in 1986, Chasewater Light Railway And Museum Company, classified under reg no. 02060988 is an active company. Currently registered at Chasewater Railway Chasewater Country Park WS8 7NL, Brownhills the company has been in the business for 38 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.

Currently there are 7 directors in the the firm, namely David W., Susan W. and Jarred C. and others. In addition one secretary - Adrian H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Chasewater Light Railway And Museum Company Address / Contact

Office Address Chasewater Railway Chasewater Country Park
Office Address2 Pool Lane
Town Brownhills
Post code WS8 7NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02060988
Date of Incorporation Thu, 2nd Oct 1986
Industry Other passenger land transport
End of financial Year 28th February
Company age 38 years old
Account next due date Sat, 30th Nov 2024 (214 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

David W.

Position: Director

Appointed: 14 January 2024

Susan W.

Position: Director

Appointed: 15 June 2023

Adrian H.

Position: Secretary

Appointed: 15 June 2023

Jarred C.

Position: Director

Appointed: 26 February 2023

Jay V.

Position: Director

Appointed: 10 December 2022

Richard T.

Position: Director

Appointed: 01 August 2021

Luke T.

Position: Director

Appointed: 01 February 2019

Mitchell F.

Position: Director

Appointed: 03 January 2013

Adrian H.

Position: Secretary

Resigned: 06 November 1992

Colin S.

Position: Director

Appointed: 10 December 2022

Resigned: 20 April 2023

Donna S.

Position: Secretary

Appointed: 08 December 2022

Resigned: 01 May 2023

Daniel W.

Position: Director

Appointed: 01 August 2021

Resigned: 10 July 2022

Michael H.

Position: Secretary

Appointed: 01 April 2019

Resigned: 01 August 2021

Donna S.

Position: Secretary

Appointed: 10 June 2018

Resigned: 01 April 2019

Michael H.

Position: Director

Appointed: 14 June 2017

Resigned: 01 August 2021

Karl R.

Position: Director

Appointed: 06 November 2015

Resigned: 24 June 2017

Daniel W.

Position: Director

Appointed: 29 November 2014

Resigned: 28 January 2019

Robert A.

Position: Director

Appointed: 29 November 2014

Resigned: 08 November 2017

Terrence C.

Position: Director

Appointed: 03 January 2013

Resigned: 06 November 2015

Bryan M.

Position: Director

Appointed: 20 October 2012

Resigned: 30 March 2019

Robert D.

Position: Secretary

Appointed: 20 October 2012

Resigned: 08 November 2017

Johnathon C.

Position: Director

Appointed: 20 October 2012

Resigned: 29 November 2014

Robert D.

Position: Director

Appointed: 08 October 2012

Resigned: 08 November 2017

Donna S.

Position: Director

Appointed: 18 June 2011

Resigned: 01 May 2023

Stephen B.

Position: Director

Appointed: 18 June 2011

Resigned: 01 May 2013

Christian H.

Position: Director

Appointed: 14 January 2008

Resigned: 19 September 2017

Christopher E.

Position: Director

Appointed: 14 October 2006

Resigned: 16 February 2010

Laurence B.

Position: Director

Appointed: 06 May 2006

Resigned: 19 September 2007

David W.

Position: Director

Appointed: 06 May 2006

Resigned: 29 April 2010

Andrew C.

Position: Secretary

Appointed: 06 May 2006

Resigned: 20 October 2012

Andrew C.

Position: Director

Appointed: 06 May 2006

Resigned: 20 October 2012

Mark S.

Position: Director

Appointed: 06 May 2006

Resigned: 01 June 2023

Christopher C.

Position: Secretary

Appointed: 16 June 2001

Resigned: 06 May 2006

Leslie E.

Position: Director

Appointed: 19 May 1999

Resigned: 06 May 2006

Paul W.

Position: Director

Appointed: 29 April 1998

Resigned: 15 February 1999

Arthur E.

Position: Director

Appointed: 27 April 1996

Resigned: 20 February 2014

Andrew C.

Position: Director

Appointed: 26 June 1994

Resigned: 05 March 2001

David B.

Position: Director

Appointed: 18 April 1993

Resigned: 13 December 2010

Andrew C.

Position: Secretary

Appointed: 06 November 1992

Resigned: 05 March 2001

Ian N.

Position: Director

Appointed: 30 April 1992

Resigned: 01 April 1993

Steven O.

Position: Director

Appointed: 30 April 1992

Resigned: 20 February 2014

Tony S.

Position: Director

Appointed: 30 April 1992

Resigned: 18 April 1993

David W.

Position: Director

Appointed: 30 April 1992

Resigned: 06 November 1992

Adrian H.

Position: Director

Appointed: 30 April 1992

Resigned: 28 April 1995

Leslie E.

Position: Director

Appointed: 30 April 1992

Resigned: 20 June 1994

Christopher C.

Position: Director

Appointed: 30 April 1992

Resigned: 11 March 2012

Robert D.

Position: Director

Appointed: 30 April 1992

Resigned: 29 April 1998

David I.

Position: Director

Appointed: 30 April 1992

Resigned: 10 November 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand80 66186 603114 05871 97588 054146 158112 957
Current Assets120 360111 302135 872106 188113 187168 434141 338
Debtors5 6996 6993 8144 2133 133276779
Net Assets Liabilities2 081 4022 064 8682 086 7992 079 5722 100 5802 148 6042 279 711
Property Plant Equipment1 791 1161 786 7451 784 0181 809 4261 802 0511 804 6491 793 981
Total Inventories34 00018 00018 00030 00022 00022 00027 602
Other
Charity Funds2 081 4022 064 8682 086 7992 079 5722 100 5802 148 6042 279 711
Charity Registration Number England Wales 518 516 518 516518 516518 516518 516
Cost Charitable Activity259 218278 429294 794317 782187 753  
Donations Legacies20 28421 15514 40324 30947 977  
Expenditure276 618294 567307 495331 800209 992269 114451 244
Expenditure Material Fund 294 567 331 800209 992  
Heritage Assets176 741179 515179 515179 515193 682193 682402 200
Income Endowments291 673278 033329 426324 573231 000317 138373 832
Income From Charitable Activity248 731230 183282 255276 184127 709  
Income From Other Trading Activities5 5234 4334 2354 9203 151  
Income From Other Trading Activity5 5234 4334 2354 9203 1511 5602 725
Income Material Fund 278 033 324 573231 000  
Investment Income17 13522 26224 13319 16023 21328 03823 691
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses15 05516 53421 9317 22721 00848 02477 412
Net Increase Decrease In Charitable Funds15 055 21 9317 227 48 024131 107
Other Expenditure17 40016 13812 70114 01822 240  
Total Additions Heritage Assets 2 774  14 167  
Accrued Liabilities4 5849 5458 09411 5354 6916 02831 140
Accumulated Depreciation Impairment Property Plant Equipment61 99271 56381 10491 643101 148104 556115 224
Creditors6 91512 69412 60615 5578 34018 16157 808
Depreciation Expense Property Plant Equipment8 4679 5719 54110 5399 50511 51210 668
Fixed Assets1 967 9571 966 2601 963 5331 988 9411 995 7331 998 3312 196 181
Increase From Depreciation Charge For Year Property Plant Equipment 9 571 10 5399 50511 51210 668
Interest Income On Bank Deposits34281161373510351
Merchandise34 00018 00018 00030 00022 00022 00027 602
Net Current Assets Liabilities113 44598 608123 26690 631104 847150 27383 530
Other Creditors2 2813 0274 1193 9173 5825 7878 310
Other Taxation Social Security Payable481222006199272433
Prepayments1 6073 1068112 2771 742276299
Property Plant Equipment Gross Cost1 853 1081 858 3081 865 1221 901 0691 903 1991 909 205 
Recoverable Value-added Tax4 092331 2031 9361 391  
Rental Income From Investment Property17 10122 23424 01719 02323 17828 02823 340
Total Additions Including From Business Combinations Property Plant Equipment 5 200 35 9472 13018 927 
Total Assets Less Current Liabilities2 081 4022 064 8682 086 7992 079 5722 100 5802 148 6042 279 711
Trade Creditors Trade Payables2 193292114 043
Trade Debtors Trade Receivables 3 5601 800   480
Gain Loss Material Fund      208 519
Gain Loss On Revaluation Fixed Assets      208 519
Increase Decrease From Revaluations Recognised Or Reversed In So F A Heritage Assets      208 518
Other Income  4 400 28 950  
Transfer To From Material Fund   230   
Average Number Employees During Period  897712
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 104 
Disposals Property Plant Equipment     12 921 
Gain Loss On Disposals Property Plant Equipment  4 400  4 817 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 19th, September 2023 		Free Download (18 pages)

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