Model Railway Solutions Limited BOURNEMOUTH


Model Railway Solutions Limited is a private limited company situated at 864 Christchurch Road, Bournemouth BH7 6DQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 2 directors.
Director Steven K., appointed on 31 August 2022. Director Martin F., appointed on 15 August 2017.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The latest confirmation statement was filed on 2022-11-03 and the due date for the next filing is 2023-11-17. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Model Railway Solutions Limited Address / Contact

Office Address 864 Christchurch Road
Town Bournemouth
Post code BH7 6DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10917025
Date of Incorporation Tue, 15th Aug 2017
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st August
Company age 7 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Steven K.

Position: Director

Appointed: 31 August 2022

Martin F.

Position: Director

Appointed: 15 August 2017

Steven K.

Position: Director

Appointed: 15 August 2017

Resigned: 10 October 2017

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Martin F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Steven K. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin F.

Notified on 15 August 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Steven K.

Notified on 15 August 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand4753509 1474 0424 8547 558
Current Assets67 469119 937180 040181 126185 329194 701
Debtors3379301 6844 2152 883671
Net Assets Liabilities7 59422 65748 26247 16152 20460 955
Other Debtors     39
Property Plant Equipment8 9296 8268 6498 6926 519 
Total Inventories66 657118 657169 209172 869177 592186 472
Other
Accumulated Amortisation Impairment Intangible Assets2 2004 4006 6008 80011 00013 200
Accumulated Depreciation Impairment Property Plant Equipment2 9765 2528 13511 36613 53915 201
Average Number Employees During Period334443
Bank Borrowings Overdrafts1 2311 13325 00018 98213 9205 503
Creditors86 908120 40925 00018 98213 920137 724
Fixed Assets28 72924 42624 04921 89217 51913 785
Increase From Amortisation Charge For Year Intangible Assets2 2002 2002 2002 2002 2002 200
Increase From Depreciation Charge For Year Property Plant Equipment2 9762 2762 8833 2312 1731 662
Intangible Assets19 80017 60015 40013 20011 0008 800
Intangible Assets Gross Cost22 00022 00022 00022 00022 000 
Net Current Assets Liabilities-19 439-47250 71345 90349 84456 977
Other Creditors59 65381 58483 97788 06380 99976 545
Other Taxation Social Security Payable4 57513 49421 49626 95627 45113 330
Property Plant Equipment Gross Cost11 90512 07816 78420 05820 05820 186
Provisions For Liabilities Balance Sheet Subtotal1 6961 2971 5001 6521 239947
Total Additions Including From Business Combinations Intangible Assets22 000     
Total Additions Including From Business Combinations Property Plant Equipment11 9051734 7063 274 128
Total Assets Less Current Liabilities9 29023 95474 76267 79567 36370 762
Trade Creditors Trade Payables21 44924 19823 85415 34320 73942 346
Trade Debtors Trade Receivables3379301 6844 2152 883632

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 20th, December 2023
Free Download (10 pages)

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