Cotswold Steam Preservation Limited in Vicarage Lane BROCKWORTH

Cotswold Steam Preservation Limited BROCKWORTH

Founded in 1981, Cotswold Steam Preservation, classified under reg no. 01572386 is an active company. Currently registered at Kelso GL3 4EZ, Brockworth the company has been in the business for 44 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.

At the moment there are 7 directors in the the company, namely Roger M., Neil S. and John G. and others. In addition one secretary - Geoffrey A. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Cotswold Steam Preservation Limited Address / Contact

Office Address	Kelso
Office Address2	Vicarage Lane
Town	Brockworth
Post code	GL3 4EZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01572386
Date of Incorporation	Mon, 6th Jul 1981
Industry	Manufacture of railway locomotives and rolling stock
End of financial Year	30th June
Company age	44 years old
Account next due date	Mon, 31st Mar 2025 (101 days after)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Roger M.

Position: Director

Appointed: 24 May 2025

Neil S.

Position: Director

Appointed: 15 October 2022

Geoffrey A.

Position: Secretary

Appointed: 08 October 2021

John G.

Position: Director

Appointed: 09 May 2015

Geoffrey A.

Position: Director

Appointed: 20 August 2010

Brian G.

Position: Director

Appointed: 21 December 2009

Stuart F.

Position: Director

Appointed: 17 January 2004

Fredric L.

Position: Director

Appointed: 31 December 1991

Andrew B.

Position: Secretary

Resigned: 08 July 1995

Gilbert K.

Position: Secretary

Appointed: 08 December 2012

Resigned: 01 October 2021

Brian G.

Position: Secretary

Appointed: 21 December 2010

Resigned: 08 December 2012

Geoffrey A.

Position: Secretary

Appointed: 12 February 2006

Resigned: 21 December 2010

Fredric L.

Position: Secretary

Appointed: 27 January 2006

Resigned: 11 February 2006

Stephen P.

Position: Director

Appointed: 28 May 2004

Resigned: 26 September 2020

Roger M.

Position: Director

Appointed: 12 December 2003

Resigned: 21 June 2008

Gilbert K.

Position: Director

Appointed: 12 December 2003

Resigned: 15 October 2022

James C.

Position: Director

Appointed: 25 October 2003

Resigned: 12 December 2003

Neil J.

Position: Director

Appointed: 25 October 2003

Resigned: 12 December 2003

Robert U.

Position: Director

Appointed: 01 July 2002

Resigned: 11 December 2003

Roger M.

Position: Director

Appointed: 25 November 1998

Resigned: 28 September 2003

Mark T.

Position: Director

Appointed: 03 December 1997

Resigned: 11 December 2003

Gilbert K.

Position: Secretary

Appointed: 01 July 1997

Resigned: 26 January 2006

Richard T.

Position: Director

Appointed: 04 December 1996

Resigned: 27 December 2002

Jack H.

Position: Director

Appointed: 04 December 1996

Resigned: 11 December 2003

Martyn H.

Position: Secretary

Appointed: 08 July 1995

Resigned: 30 June 1997

Colin B.

Position: Director

Appointed: 06 June 1992

Resigned: 30 June 2002

David A.

Position: Director

Appointed: 31 December 1991

Resigned: 03 July 1993

James C.

Position: Director

Appointed: 31 December 1991

Resigned: 03 July 1993

Andrew B.

Position: Director

Appointed: 31 December 1991

Resigned: 25 September 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30

Balance Sheet
Cash Bank On Hand	273 505	322 603	302 674	275 442	164 564	164 482
Current Assets	274 505	323 683	306 485	279 224	168 683	166 725
Debtors		80	2 811	2 782	3 119	1 243
Net Assets Liabilities	613 010	647 838	615 423	532 396	343 281	321 849
Other Debtors		80
Property Plant Equipment	420 037	406 490	392 943	379 396	365 849	352 302
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000

Other
Version Production Software		2 020	2 021			2 025
Accrued Liabilities	28 342	28 140	28 140	28 170	28 200	28 200
Accumulated Depreciation Impairment Property Plant Equipment	128 297	141 844	155 391	168 938	182 485	196 032
Creditors	37 218	36 480	33 536	33 430	33 202	32 987
Finished Goods Goods For Resale	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		13 547	13 547	13 547	13 547	13 547
Net Current Assets Liabilities	237 287	287 203	272 949	245 794	135 481	133 738
Nominal Value Allotted Share Capital	423 900	444 000	460 950	476 250	502 800	515 700
Nominal Value Shares Issued In Period		20 100	16 950	15 300	26 550	12 900
Number Shares Allotted		2 960	3 073	3 175	3 352	3 438
Number Shares Issued In Period- Gross		134	113	102	177	86
Other Creditors	4 717	5 596	5 396	5 260	5 002	4 787
Par Value Share		150	150	150	150	150
Property Plant Equipment Gross Cost	548 334	548 334	548 334	548 334	548 334	548 334
Recoverable Value-added Tax		80	2 811	2 782	3 119	1 243
Taxation Including Deferred Taxation Balance Sheet Subtotal	31 958	33 499	22 226
Taxation Social Security Payable	4 159	2 744
Total Assets Less Current Liabilities	657 324	693 693	665 892	625 190	501 330	486 040

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2024-06-30 filed on: 31st, October 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2024-06-30 filed on: 31st, October 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 16th, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 1st, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 28th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 7th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 30th, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 22nd, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 28th, March 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 27th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-31 filed on: 9th, January 2016	annual return	Free Download (22 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 12th, December 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 13th, April 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-31 filed on: 1st, January 2015	annual return	Free Download (21 pages)
SH01	Statement of Capital on 2015-01-01: 267300.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 31st, March 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-31 filed on: 7th, January 2014	annual return	Free Download (21 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 2nd, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-31 filed on: 3rd, January 2013	annual return	Free Download (21 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 28th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-31 filed on: 8th, January 2012	annual return	Free Download (21 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 29th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-31 filed on: 10th, January 2011	annual return	Free Download (21 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-12-31 filed on: 20th, January 2010	annual return	Free Download (18 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 9th, November 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 17th, February 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-02-02 - Annual return with full member list filed on: 2nd, February 2009	annual return	Free Download (12 pages)
363s	Period up to 2008-01-17 - Annual return with full member list filed on: 17th, January 2008	annual return	Free Download (17 pages)
363s	Period up to 2008-01-17 - Annual return with full member list filed on: 17th, January 2008	annual return	Free Download (17 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 20th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 20th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 22nd, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-06-30 filed on: 22nd, January 2007	accounts	Free Download (6 pages)
363s	Period up to 2007-01-20 - Annual return with full member list filed on: 20th, January 2007	annual return	Free Download (15 pages)
363(288)	Annual return drawn up to 2007-01-20 (Director's particulars changed)	annual return
363s	Period up to 2007-01-20 - Annual return with full member list filed on: 20th, January 2007	annual return	Free Download (15 pages)
363(288)	Annual return drawn up to 2007-01-20 (Director's particulars changed)	annual return
363s	Period up to 2006-01-23 - Annual return with full member list filed on: 23rd, January 2006	annual return	Free Download (24 pages)
363s	Period up to 2006-01-23 - Annual return with full member list filed on: 23rd, January 2006	annual return	Free Download (24 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 8th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-06-30 filed on: 8th, December 2005	accounts	Free Download (6 pages)
363s	Period up to 2005-02-01 - Annual return with full member list filed on: 1st, February 2005	annual return	Free Download (20 pages)
363s	Period up to 2005-02-01 - Annual return with full member list filed on: 1st, February 2005	annual return	Free Download (20 pages)
AA	Total exemption full accounts data made up to 2004-06-30 filed on: 25th, October 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2004-06-30 filed on: 25th, October 2004	accounts	Free Download (11 pages)
363s	Period up to 2004-02-27 - Annual return with full member list filed on: 27th, February 2004	annual return	Free Download (53 pages)
363s	Period up to 2004-02-27 - Annual return with full member list filed on: 27th, February 2004	annual return	Free Download (53 pages)
363s	Period up to 2004-01-26 - Annual return with full member list filed on: 26th, January 2004	annual return	Free Download (53 pages)
363(288)	Annual return drawn up to 2004-01-26 (Director resigned)	annual return
363s	Period up to 2004-01-26 - Annual return with full member list filed on: 26th, January 2004	annual return	Free Download (53 pages)
AA	Total exemption full accounts data made up to 2003-06-30 filed on: 9th, January 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2003-06-30 filed on: 9th, January 2004	accounts	Free Download (11 pages)
363s	Period up to 2003-01-30 - Annual return with full member list filed on: 30th, January 2003	annual return	Free Download (21 pages)
363s	Period up to 2003-01-30 - Annual return with full member list filed on: 30th, January 2003	annual return	Free Download (21 pages)
AA	Total exemption full accounts data made up to 2002-06-30 filed on: 29th, October 2002	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2002-06-30 filed on: 29th, October 2002	accounts	Free Download (11 pages)
363s	Period up to 2002-01-26 - Annual return with full member list filed on: 26th, January 2002	annual return	Free Download (22 pages)
363s	Period up to 2002-01-26 - Annual return with full member list filed on: 26th, January 2002	annual return	Free Download (22 pages)
AA	Total exemption full accounts data made up to 2001-06-30 filed on: 29th, October 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2001-06-30 filed on: 29th, October 2001	accounts	Free Download (11 pages)
363s	Period up to 2001-01-31 - Annual return with full member list filed on: 31st, January 2001	annual return	Free Download (44 pages)
363s	Period up to 2001-01-31 - Annual return with full member list filed on: 31st, January 2001	annual return	Free Download (44 pages)
AA	Full accounts data made up to 2000-06-30 filed on: 21st, November 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to 2000-06-30 filed on: 21st, November 2000	accounts	Free Download (11 pages)
363s	Period up to 2000-01-20 - Annual return with full member list filed on: 20th, January 2000	annual return	Free Download (18 pages)
363(353)	Location of register of members address changed	annual return
363s	Period up to 2000-01-20 - Annual return with full member list filed on: 20th, January 2000	annual return	Free Download (18 pages)
363(353)	Location of register of members address changed	annual return
AA	Full accounts data made up to 1999-06-30 filed on: 19th, November 1999	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1999-06-30 filed on: 19th, November 1999	accounts	Free Download (11 pages)
363s	Period up to 1999-01-21 - Annual return with full member list filed on: 21st, January 1999	annual return	Free Download (8 pages)
363s	Period up to 1999-01-21 - Annual return with full member list filed on: 21st, January 1999	annual return	Free Download (8 pages)
AA	Full accounts data made up to 1998-06-30 filed on: 20th, October 1998	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1998-06-30 filed on: 20th, October 1998	accounts	Free Download (11 pages)
363s	Period up to 1998-01-23 - Annual return with full member list filed on: 23rd, January 1998	annual return	Free Download (11 pages)
363s	Period up to 1998-01-23 - Annual return with full member list filed on: 23rd, January 1998	annual return	Free Download (11 pages)
AA	Full accounts data made up to 1997-06-30 filed on: 29th, October 1997	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1997-06-30 filed on: 29th, October 1997	accounts	Free Download (11 pages)
363s	Period up to 1997-02-06 - Annual return with full member list filed on: 6th, February 1997	annual return	Free Download (8 pages)
363s	Period up to 1997-02-06 - Annual return with full member list filed on: 6th, February 1997	annual return	Free Download (8 pages)
363(353)	Location of register of members address changed	annual return
AA	Full accounts data made up to 1996-06-30 filed on: 21st, October 1996	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1996-06-30 filed on: 21st, October 1996	accounts	Free Download (11 pages)
363s	Period up to 1996-01-17 - Annual return with full member list filed on: 17th, January 1996	annual return	Free Download (12 pages)
363s	Period up to 1996-01-17 - Annual return with full member list filed on: 17th, January 1996	annual return	Free Download (12 pages)
363s	Period up to 1995-01-08 - Annual return with full member list filed on: 8th, January 1995	annual return	Free Download
363s	Period up to 1995-01-08 - Annual return with full member list filed on: 8th, January 1995	annual return	Free Download
363s	Period up to 1994-01-04 - Annual return with full member list filed on: 4th, January 1994	annual return	Free Download
363(288)	Annual return drawn up to 1994-01-04 (Director resigned)	annual return
363s	Period up to 1994-01-04 - Annual return with full member list filed on: 4th, January 1994	annual return	Free Download
363(288)	Annual return drawn up to 1994-01-04 (Director resigned)	annual return
363s	Period up to 1993-01-11 - Annual return with full member list filed on: 11th, January 1993	annual return	Free Download
363s	Period up to 1993-01-11 - Annual return with full member list filed on: 11th, January 1993	annual return	Free Download
363b	Annual return with complete shareholders list - up to 1991-12-18 filed on: 18th, December 1991	annual return	Free Download
363b	Annual return with complete shareholders list - up to 1991-12-18 filed on: 18th, December 1991	annual return	Free Download
363a	Period up to 1991-07-10 - Annual return with full member list filed on: 10th, July 1991	annual return	Free Download
363a	Period up to 1991-07-10 - Annual return with full member list filed on: 10th, July 1991	annual return	Free Download
363	Return made up to 31/12/89; full list of members filed on: 12th, July 1990	annual return	Free Download
363	Return made up to 31/12/89; full list of members filed on: 12th, July 1990	annual return	Free Download
363	Return made up to 31/12/88; full list of members filed on: 18th, August 1989	annual return	Free Download
363	Return made up to 31/12/88; full list of members filed on: 18th, August 1989	annual return	Free Download
363	Return made up to 31/12/87; full list of members filed on: 24th, August 1988	annual return	Free Download
363	Return made up to 31/12/87; full list of members filed on: 24th, August 1988	annual return	Free Download
363	Return made up to 31/12/86; full list of members filed on: 14th, September 1987	annual return	Free Download
363	Return made up to 31/12/86; full list of members filed on: 14th, September 1987	annual return	Free Download
363	Return made up to 31/12/85; full list of members filed on: 19th, March 1987	annual return	Free Download
363	Return made up to 31/12/85; full list of members filed on: 19th, March 1987	annual return	Free Download
363	Return made up to 30/06/83; full list of members filed on: 29th, May 1986	annual return	Free Download
363	Return made up to 30/09/84; full list of members filed on: 29th, May 1986	annual return	Free Download
363	Return made up to 30/06/83; full list of members filed on: 29th, May 1986	annual return	Free Download
363	Return made up to 30/09/84; full list of members filed on: 29th, May 1986	annual return	Free Download

Cotswold Steam Preservation Limited BROCKWORTH

Cotswold Steam Preservation Limited Address / Contact

Company Information / Profile

Company staff

Roger M.

Neil S.

Geoffrey A.

John G.

Geoffrey A.

Brian G.

Stuart F.

Fredric L.

Andrew B.

Gilbert K.

Brian G.

Geoffrey A.

Fredric L.

Stephen P.

Roger M.

Gilbert K.

James C.

Neil J.

Robert U.

Roger M.

Mark T.

Gilbert K.

Richard T.

Jack H.

Martyn H.

Colin B.

David A.

James C.

Andrew B.

Annual reports financial information

Company filings

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