Llanelli Railway Goods Shed Trust started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07583629. The Llanelli Railway Goods Shed Trust company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Llanelli at 24 Harries Avenue. Postal code: SA15 3LF.
The firm has 7 directors, namely Jason G., Yvonne R. and Charles W. and others. Of them, Richard R., Andrew D., Nia G., George P. have been with the company the longest, being appointed on 30 March 2011 and Jason G. has been with the company for the least time - from 21 April 2023. As of 18 April 2024, there were 3 ex directors - John P., Roger P. and others listed below. There were no ex secretaries.
Office Address | 24 Harries Avenue |
Town | Llanelli |
Post code | SA15 3LF |
Country of origin | United Kingdom |
Registration Number | 07583629 |
Date of Incorporation | Wed, 30th Mar 2011 |
Industry | Operation of historical sites and buildings and similar visitor attractions |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 699 | 223 356 | 29 566 |
Current Assets | 6 699 | 224 468 | 63 066 |
Debtors | 2 000 | 1 112 | 33 500 |
Net Assets Liabilities | 6 699 | 222 469 | 839 813 |
Other Debtors | 2 000 | ||
Other | |||
Charity Funds | 6 699 | 222 469 | 839 813 |
Charity Registration Number England Wales | 1 141 801 | 1 141 801 | |
Cost Charitable Activity | 10 130 | 100 | 425 |
Donations Legacies | 463 | 395 | 5 616 |
Expenditure Material Fund | 28 341 | 4 406 | |
Further Item Donations Legacies Component Total Donations Legacies | 330 | 5 551 | |
Heritage Assets | 1 | 847 151 | |
Income Endowments | 24 215 | 244 111 | 621 750 |
Income From Charitable Activity | 2 300 | 300 | 614 242 |
Income From Other Trading Activities | 2 752 | 383 | 1 892 |
Income From Other Trading Activity | 2 752 | 383 | 519 |
Income Material Fund | 244 111 | 621 750 | |
Membership Subscriptions Sponsorships Which Are In Substance Donations | 65 | 65 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 1 585 | 215 770 | 617 344 |
Total Additions Heritage Assets | 1 | 847 150 | |
Accrued Liabilities | 1 999 | 14 609 | |
Average Number Employees During Period | 1 | ||
Creditors | 2 000 | 70 404 | |
Net Current Assets Liabilities | 6 699 | 222 468 | 7 338 |
Other Creditors | 1 | 55 795 | |
Recoverable Value-added Tax | 1 112 | 33 500 | |
Total Assets Less Current Liabilities | 6 699 | 222 469 | 839 813 |
Wages Salaries | 1 481 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Fri, 21st Apr 2023 new director was appointed. filed on: 30th, May 2023 |
officers | Free Download (2 pages) |
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