The Hatton Model Railway Company Limited is a private limited company located at 17 Montague Road, Widnes WA8 8FZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 2 directors.
Director Christine H., appointed on 15 June 2018. Director Richard D., appointed on 10 November 2017.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209). According to official records there was a change of name on 2017-12-12 and their previous name was Hattons Railways New Co Limited.
The latest confirmation statement was sent on 2023-04-21 and the due date for the next filing is 2024-05-05. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 17 Montague Road |
Town | Widnes |
Post code | WA8 8FZ |
Country of origin | United Kingdom |
Registration Number | 11057887 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Richard D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christine H. This PSC has significiant influence or control over the company,.
Richard D.
Notified on | 10 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christine H.
Notified on | 15 June 2018 |
Ceased on | 29 January 2024 |
Nature of control: |
significiant influence or control |
Hattons Railways New | December 12, 2017 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 188 375 | 158 489 | 264 |
Current Assets | 188 375 | 191 689 | 160 958 |
Debtors | 33 200 | 160 694 | |
Other Debtors | 15 000 | 15 000 | |
Other | |||
Accrued Liabilities Deferred Income | 1 380 | 1 380 | 1 440 |
Accumulated Amortisation Impairment Intangible Assets | 978 000 | 978 000 | |
Amounts Owed To Group Undertakings | 6 225 | 11 350 | |
Average Number Employees During Period | 2 | 2 | 58 |
Corporation Tax Recoverable | 18 200 | ||
Creditors | 7 605 | 12 730 | 1 440 |
Dividends Paid Classified As Financing Activities | -768 600 | ||
Intangible Assets | 30 000 | ||
Intangible Assets Gross Cost | 978 000 | 978 000 | |
Investments Fixed Assets | 5 371 110 | 5 371 110 | 5 371 110 |
Investments In Subsidiaries | 5 371 110 | 5 371 110 | 5 371 110 |
Net Current Assets Liabilities | 180 770 | 178 959 | 159 518 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Profit Loss | 898 375 | -1 811 | -19 441 |
Total Assets Less Current Liabilities | 5 551 880 | 5 550 069 | 5 530 628 |
Turnover Revenue | 12 395 827 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (34 pages) |
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